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Page 154 of 159, showing 10 records out of 1,582 total

21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

Stamp Duty and Registration Fees 141 A para on ‘non-levy of stamp duty on vehicles registered with hypothecation agreement’ was printed in the CAG’s Audit Report fo r the year ended 31 March 2011. In response, the Government had stated that the matter would be pursued by the Stamps and.........

Sector:
Taxes and Duties
Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.18 MB)

V - Stamp Duty and Registration Fees A para on ‘non-levy of stamp duty on vehicles registered with hypothecation agreement’ was printed in the CAG’s Audit Report for the year ended 31 March 2011. In response, the Government had stated that the matter would be pursued by the Stamps and.........

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

In respect of the Machilipatnam Port and VANPIC Port Project, similar issues were reported earlier through paragraph 2.2.3 of the CAG’s Audit Report for 2008-09 and paragraph 4.10 of the CAG’s Audit Report on Land Allotment for 2011-12 respectively. x There were post-bid/post-award.........

Sector:
Finance
Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

Accordingly, this year onwards, Audit Reports covering sector-wise State Government departments are being prepared separately by the CAG for submission to the Governor as per the provisions of the Constitution of India. The authority for audit by the CAG is derived from Articles 149 and 151 of.........

Chapter 3 - Chief Controlling Officer (CCO) based Audit of Forest Department
(PDF 0.27 MB)

In respect of the Machilipatnam Port and VANPIC Port Project, similar issues were reported earlier through paragraph 2.2.3 of the CAG’s Audit Report for 2008-09 and paragraph 4.10 of the CAG’s Audit Report on Land Allotment for 2011-12 respectively. xThere were post-bid/post-award.........

Overview
(PDF 0.07 MB)

In respect of the Machilipatnam Port and VANPIC Port Project, similar issues were reported earlier through paragraph 2.2.3 of the CAG’s Audit Report for 2008-09 and paragraph 4.10 of the CAG’s Audit Report on Land Allotment for 2011-12 respectively. x There were post-bid/post-award.........

Annexures
(PDF 0.41 MB)

Autonomous Bodies involving issue of Separate Audit Reports (SARs), where CAG is the sole auditor xAndhra Pradesh Khadi and Village Industries Board xEnvironment Protection Training and Research Institute AuditReport(EconomicSector)fortheyearendedMarch2012 Page|92 Annexures Annexure –.........

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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 3 - Financial Reporting
(PDF 0.66 MB)

A large number of these bodies are audited by the CAG by verifying their transactions, operational activities and accounts, conducting regulatory compliance audit of all transactions scrutinised in audit, reviewing internal management and financial control, reviewing systems and procedures, etc..........

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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

Ministry of Urban Development and Poverty Alleviation, GoI and CAG had formulated (December 2004) National Municipal Accounts Manual (NMAM) with double entry system for greater transparency and control over finances and requested (May 2005) the States to adopt the same with appropriate.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.51 MB)

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 marginally.........

Appendices
(PDF 0.62 MB)

Urban (All India = 0.37) 0.37 9 Gross State Domestic Product (GSDP) 2011 -12 at current price 6,75,798 crore Per capita GSDP CAGR (2002-03 to 2011-12) Andhra Pradesh 15.52per cent *****General Category States 13.09 per cent 10 GSDP CAGR (2002-03 to 2011-12 ) Andhra Pradesh 16.71 percent *****.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.29 MB)

Audit Report (State Finances) for the year ended 31 March 2012 Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under.........

Financial Reporting
(PDF 0.42 MB)

The audit of accounts of 18 such bodies has been entrusted to the CAG of India. However, none of the 18 bodies had rendered annual accounts up to date i.e. 2011-12. The delay (as of June 2012) in submission of accounts for audit ranged from three to 99 months. Details of the period upto.........

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

the end of the year upto which accounts were finalised (2008-09 to 2010-11) had transformed into overall net loss of ` 199.20 crore if the impact of CAG and Statutory Auditor’s comments are taken into account. The massive investment in State level public enterprises in the form of equity.........

Sector:
Finance
Appendices
(PDF 0.78 MB)

Urban (All India = 0.37) 0.37 9 Gross State Domestic Product (GSDP) 2010-11 at current price 5,67,636 crore Per capita GSDP CAGR (2001-02 to 2010-11) Andhra Pradesh 12.55 per cent 11.32 percent General Category States 10 GSDP CAGR (2001-02 to 2010-11) Andhra Pradesh 15.36 per cent General.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.31 MB)

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is so charged. It also.........

Chapter 1 - Financial of the State Government
(PDF 1.98 MB)

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 marginally.........

Chapter 3 - Financial Reporting
(PDF 0.19 MB)

The audit of accounts of 20 such bodies in the State has been entrusted to the CAG of India. However, none of the 20 bodies had rendered the annual accounts up to date i.e. 2010-11. The delay in submission of accounts for audit ranged from three months to 87 months. Details of the period upto.........

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

 Audit paragraph on Third Party Quality Control (TPQC) and Performance Audit of Government of India (GoI) funded Accelerated Irrigation Benefit Programme (AIBP), which included 8 Jalayagnam projects, in the 2008-09 Audit Report.  Performance Audit of Kalwakurthy lift irrigation scheme and.........

Sector:
Environment and Sustainable Development
Chapter 5 - Project Execution
(PDF 4.37 MB)

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 ...

Executive Summary
(PDF 3.71 MB)

The Comptroller and Auditor General of India (CAG) has been reviewing a number of irrigation projects in the State every year. During the period 2004-2010, 18 irrigation projects were examined. Almost all these projects formed part of Jalayagnam and are currently under discussion by the Public.........

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

Some of the major findings reported through the CAG’s Audit Reports include the following:  Irregularities in transfer of land and utility thereof (Para 3.16 of Audit Report 1997-98)  Undue benefit to a company in allotment of land (Para 2.2.2 of Audit Report 2008-09)  Alienation of.........

Sector:
Transport & Infrastructure
Chapter 4 - Alienation of Land
(PDF 1.53 MB)

11 Further details relating to allotment of land to Emaar may be seen in Paragraph 2.1.27 of CAG’s Audit Report (Commercial), Government of Andhra Pradesh for the year 2006-07. Page | 21 Performance Audit Report on Land Allotment Table-6 Revised SPVs for Emaar Project Name of SPY Area of.........

Chapter 2 - Audit Framework
(PDF 1.49 MB)

Some of the major findings reported through the CAG’s Audit Reports include the following: Irregularities in transfer of land and utility thereof (Para 3.16 of Audit Report 1997-98) Undue benefit to a company in allotment of land (Para 2.2.2 of Audit Report 2008- 09) Alienation of.........

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

AA stated (June 2010) that assessment file is under process of VAT audit and result would be intimated. Malakpet (Hyderabad) 2006-07 Poultry cages Schedule V 12.5/ 4 47.59/15.23 32.36 Under the APVAT Act Poultry cages are taxable at the rate of 12.5per cent. The AA incorrectly levied tax at.........

Sector:
Taxes and Duties
Index
(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.........

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

3. Audit of the accounts of Government Companies is conducted by the CAG under the provisions of Section 619 of the Comp anies Act, 1956. 4. In respect of Andhra Pradesh State Road Transpor t Corporation which is a Statutory Corporation, CAG is the sole auditor . As per ‘The State Financial.........

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.16 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as.........

Preface
(PDF 0.01 MB)

3. Audit of the accounts of Government Companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Andhra Pradesh State Road Transport Corporation which is a Statutory Corporation, CAG is the sole auditor. As per ‘The State Financial.........

Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

Further, the Committee on Public Undertakings (COPU) while reviewing the Audit Report of CAG of India for the year ended 31 March 1997 (Commercial) Government of Andhra Pradesh, recommended segregation of controllable and non-controllable factors in breakdowns of HEMM but the Company had not.........

Overview
(PDF 0.07 MB)

The major contributors to profit appointed by the CAG. These were The Singareni Collieries accounts are also subject to Company Timited ( 351.37 crore), supplementary audit conducted by the Andhra Pradesh Power Generation CAG. Audit of Statutory Corporation Limited ( 313.22 crore),.........

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

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 CAG. Audit of Statutory Corporations is governed by their respective legislations. As on 31 March 2010, the State of Andhra.........

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.17 MB)

of the State Government Companies (as defined in Section 617 of Ihe Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audil conducted by CAG as.........

Appendices
(PDF 0.46 MB)

2. Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. 3. ' Capital employed represents net fixed assets (including capital works-in-progress) plus.........

Chapter 3 - Transaction Audit Observations
(PDF 0.25 MB)

duly on the Board of Directors of a Company to place the accounts of the Company along with Auditor’s Report (including supplementary comments of CAG) in the Annual General Meeting of the shareholders within six months of the close of its financial year. Further, as per Section 209, proper.........

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