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Page 151 of 157, showing 10 records out of 1,569 total

21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance

Chapter-2 Performance Audit on Public-Private Partnership (PPP) Pro jects in Ports Sector Page|5 ExecutiveSummary The State of Andhra Pradesh has a 975 km long coast line, which is the second longest in the country, and has 14 notified...

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Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh (AP) is situated in the eastern side of South India along Bay of Bengal with a coast line of about 974 km. AP is the fourth largest state in India in terms of...

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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Government of Andhra Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act in October 2005, setting out a reform agenda through a fiscal correction path in the medium term with the long-term goal of securing growth stability for ...

Sector:
Finance

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per the 2011 census. The State has shown...

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Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

The Government of Andhra Pradesh enacted the 'Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC), setting out a reform agenda through a fiscal correction path in the medium...

Sector:
Finance

Chapter I Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km with a population of 8.47 crore as per the 2011 census. The State has shown...

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21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development

Chapter-4 Tendering and Contract Management Jalayagnam marked a departure from the regular mode of contracting for irrigation projects in the State. All the works relating to the projects under this programme were awarded on turnkey basis through...

(PDF 0.22 MB)

Performance Audit of Jalayagnam 2012 Appendices Appendix-2.1 (Reference to paragraph 2.1, page 3) (a) Details of projects audited earlier and significant findings Audit Report Para 3.2 - Godavari Water Utilization Authority 2006-07 Projects Involved ...

(PDF 0.05 MB)

Performance Audit of Jalayagnam 2012 Glossary AIBP Accelerated Irrigation Benefit Programme AMRP Alimineti Madhava Reddy Project AP Andhra Pradesh APDSS Andhra Pradesh Detailed Standard specifications APERC Andhra Pradesh Electricity Regulatory...

(PDF 1.83 MB)

Chapter-3 Planning Planning at the macro level as well as micro level is essential for successful implementation of the programme entailing investment of over ?1.86 lakh crore. Audit review to assess whether planning for the programme was...

Chapter-5 Project Execution Jalayagnam was taken up to fast track the irrigation projects languishing for a long time and to complete them in a timebound manner, so as to bring succour to the parched and drought prone areas, especially in Telangana ...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties

o CHAPTER e • A MONITORING & CONTROL Monitoring & Control 4.1 Obj ective, control over production and availability The two-fold objective of crime prevention and monitoring by the Department is to prevent evasion of excise duty and prevent the...

(PDF 5.95 MB)

GENERAL Introduction 1.1 Introduction The consumption of alcohol is perhaps as old as civilisation itself. Throughout the history of the world, this has been associated with revelry and feasting. India is one of the leading consumers of alcohol in...

o CHAPTER e • PRODUCTION OF INDIAN MADE FOREIGN LIQUOR Production of Indian Made Foreign Liquor 2.1 Introduction 2.1.1 The Sugar Industry Manufactory is a unit where spirits are compounded, blended, processed, fortified and/or diluted to produce...

LICENSING & SALE Licensing & Sale 3.1.1 Policy issues The Commissioner, with due regard to requirement, public order, health, safety and other factors as he thinks fit, fixes the number of retail sales outlets, popularly known as A-4 shops, to be...

(PDF 2.68 MB)

EXECUTIVE SUMMARY Background The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy. Duty paid on...

(PDF 3.92 MB)

Annexures Annexure-I Manufacture of Liquor (Reference: Paragraph 2.4) SL Total molasses Inverted Fermentable sugar Fermentable Shortage of Yield of Alcohol Excise Duty for @ 95% of Inverted Sugar actually Fermentable for shortage of short yield of...

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Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Government acquires private land for various public purposes under the provisions of the Land Acquisition Act 1894(Central Act) as amended in 1984. Standing orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh(Telangana...

Sector:
Transport & Infrastructure

Chapter 4 - Alienation of Land 4.1 Introduction 4.1.1 Background Standing Orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh (Telangana Area) Alienation of State Lands and Land Revenue Rules, 1975 authorize the Government to...

(PDF 0.08 MB)

Executive Summary Background Government acquires private land for various public puiposes under the provisions of the Land Acquisition Act 1894 (Central Act) as amended in 1984. Standing orders of the erstwhile Board of Revenue (BSO) and the Andhra ...

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Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties

CHAPTER V STAMP DUTY AND REGISTRATION FEES EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11 increase in tax the collection of stamp duty and registration fees collection increased by 45.29 per cent over the previous ...

CHAPTER VI OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records of 83 offices of the following Departments during the year 2010-11 revealed underassessments of tax and other irregularities involving f 733.45 crore in 124 cases which...

(PDF 0.11 MB)

CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Andhra Pradesh during the year 2010-11. the State's share of divisible Union taxes and grants-in-aid received from the Government of India ...

(PDF 0.31 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 (;()V1K REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 No. 3 (REVENUE RECEIPTS) GOVERNMENT OF ANDHRA PRADESH...

(PDF 1.52 MB)

OVERVIEW The Report contains 41 paragraphs involving f 477.58 crore and three performance audits on (i) “Taxation of works contracts under the APVAT Act”, involving f 35.23 crore, (ii) “Cross verification of declaration forms used in inter...

(PDF 1.52 MB)

OVERVIEW The Report contains 41 paragraphs involving f 477.58 crore and three performance audits on (i) “Taxation of works contracts under the APVAT Act”, involving f 35.23 crore, (ii) “Cross verification of declaration forms used in inter...

M CHAPTER IV TAXES ON VEHICLES W EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11, increase in tax the collection of taxes on motor vehicles increased collection by 31.65 per cent over the previous year, which was...

CHAPTER VII NON TAX RECEIPTS w 7.1 Results of audit Test check of the records of 41 offices of the following Departments during the year 2010-11 revealed underassessments of tax and other irregularities involving ? 91.31 crore in 78 cases which...

(PDF 0.03 MB)

Annexure - I (Paragraph 1.5) Sl. No. of auditable No. of offices No. of units No. Discipline units planned audited during the year 1 Commercial Tax 223 223 223 Department 2 Revenue Department 1153 272 272 3 Stamp Duty and 460 266 270 Registration 4 ...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties

CHAPTER V STAMP DUTY AND REGISTRATION FEES I_w 5.1 Tax administration The Registration and Stamps Department is responsible for administration of the Indian Stamp (IS) Act. 1899 and the Indian Registration Act. 1908 as amended from time to time by...

(PDF 0.36 MB)

? ' CHAPTER I GENERAL --- _J 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Andhra Pradesh during the year 2009-10, the State's share of divisible Union taxes and grants-in-aid received from the...

(PDF 0.21 MB)

OVERVIEW V J The Report contains 46 paragraphs involving ? 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government” involving revenue implications of ? 976.82 crore. relating to non/short levy ...

d CHAPTER II SALES TAX/VAT 2.1 Tax administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department at the Government level. The Department is mainly responsible for collection of taxes and...

(PDF 0.04 MB)

PREFACE This Report for the year ended 31 March 2010 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller...

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Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce

Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Public Sector Undertakings are included in this Chapter. Government Companies Andhra Pradesh State Seeds Development...

(PDF 0.7 MB)

Annexure - 1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2011 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in Column 5(a) to 6(d) arc ?...

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