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Page 163 of 168, showing 10 records out of 1,672 total

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

Internationale des Ingenieurs Conseils’ (FIDIC)  Guidelines of Central Water Commission (CWC), Planning Commission, Union Ministry of Environment and Forests (MoEF) and Ministry of Tribal Affairs (MoTA).  Detailed project reports (DPRs), feasibility studies and Internal Bench Mark......

Sector:
Environment and Sustainable Development
Executive Summary
(PDF 3.71 MB)

1 Engineering, Procurement and Construction 2 Central Water Commission 3 Ministry of Environment and Forests 4 Ministry of Tribal Affairs The Performance Audit was carried out during June-December 2011 and involved a scrutiny of 26 out of the 74 major and medium irrigation projects taken up by......

Chapter 2 - Audit Framework
(PDF 0.13 MB)

Ingenieurs Conseils’ (FIDIC) Performance Audit of * Guidelines of Central Water Commission (CWC), Planning Commission, Union Jalayagnam Ministry of Environment and Forests (MoEF) and Ministry of Tribal Affairs (MoTA). * Detailed project reports (DPRs), feasibility studies and Internal Bench Mark......

Chapter 3 - Planning
(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...

Appendices
(PDF 0.22 MB)

A Commencement of the project works without environmental clearance in violation of Environment (Protection) Act led to stoppage of works on the TJ order of the High Court and consequent payment of '3.24 crore to the ft) * o1 contractor on account of idle labour and machinery. sr 3 Para 3.4.4......

Glossary
(PDF 0.05 MB)

Tribunal LA Land Acquisition LIS Lift Irrigation Scheme LMC Left Main Canal MA Mobilization Advance MFD Maximum Flood Discharge MoEF Ministry of Environment and Forest MoTA Ministry of Tribal Affairs Ministry of Water Resources MoWR MT Metric tonne MU Million units MW Mega Watts NHAI National......

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

Steel Plant, this involved illegal alienation of 674.58 acres of water bodies and allocation of 2 TMC of water from the Gandikota Reservoir, without environmental clearance or independent examination of the Project Report. As of November 2011, even the 1st phase of construction had not been......

Sector:
Transport & Infrastructure
Chapter 7 - Violation of Environmental Regulations
(PDF 0.09 MB)

Chapter 7 - Violation of Environmental Regulations 7.1 Alienation of water bodies against orders of Supreme Court The Supreme Court of India in Civil Appeal No. 4787/ 200119......

Chapter 4 - Alienation of Land
(PDF 1.53 MB)

> Environmental clearance from the competent authority for implementation of the project was not obtained. Nothing was on record to indicate that justification of an airport at Jammalamadugu was examined factoring in the fact that an airport already existed just 50 kms away at Kadapa. Page......

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

The number of accidents recorded had decreased during past five years, but there was a loss of 2.36 lakh man days due to accidents during 2006-10. Environment Management Notwithstanding the fact that the Company had been conferred awards during 2006-11 in recognition of their commitment towards......

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

is yet to strengthen the scope of IA to enlarge its coverage keeping in view the size of the organization and the need for system audit of EDP environment, despite commenting on the same every year in the Annual Reports by Statutory Auditors (from 2006-07 to 2010-11). Thus, in respect of......

Overview
(PDF 0.07 MB)

FSAs. etc. xiii Safety Management commitment towards the The number of accidents recorded had environment, effective action needs decreased during past five years, but to be taken to establish Effluent Treatment Plants at all Coal there was a loss of 2.36 lakh man days Handling Plants/ Area......

(PDF 0.7 MB)

Corporation Co-operation 05.03.1968 18.81 2.69 0.00 21.50 25.07 0.00 0.00 25.07 (1.17:1) 262 I ,i inited Andhra Pradesh Forest Development Forest, Environment 2.97:1 2 Corporation limited Science and 16.06.1975 21.32 0.50 0.00 21.82 22.99 0.00 41.85 64.84 (3.7:1) 757 Technology 3 Andhra Pradesh......

(PDF 0.03 MB)

LW Long Wall M.Cum Million Cubic Meters MCL Mahanadi Coal Fields Limited MHQ Mandal Head Quarter MIS Management Information System MoEF Ministry of Environment and Forest MoU Memorandum of Understanding MRC Mine Reclamation Cost MRI Meter Reading Instrument MT Million Tonnes MU Million Units MVA......

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Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

This resulted in short levy of interest of Rs. 3.87 crore. (Paragraph 6.5.5) ENVIRONMENT, FORESTS, SCIENCE AND TECHNOLOGY DEPARTMENT In the office of the Principal Chief Conservator of Forests, an amount of Rs. 54.51 crore was due on account of lease rentals. (Paragraph 6.6) In 15......

Sector:
Taxes and Duties
(PDF 0.23 MB)

Category No. of Amount No. cases 1 CO-OPERATION DEPARTMENT Non-realisation of receipts on account of audit fee, 43 210.90 interest etc. II ENVIRONMENT, FORESTS, SCIENCE AND TECHNOLOGY DEPARTMENT 1. Disposal of forest produce 19 S4.77 Ill REVENUE AND TRANSPORT, ROADS AND BUILDINGS DEPARTMENTS 1.......

(PDF 0.04 MB)

This resulted in short levy of interest of Rs. 3.87 crore. (Paragraph 6.5.5) ENVIRONMENT, FORESTS, SCIENCE AND TECHNOLOGY DEPARTMENT In the office of the Principal Chief Conservator of Forests, an amount of Rs. 54.51 crore was due on account of lease rentals. (Paragraph 6.6) In 15......

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

was to receive ` 2,552.99 crore from APDISCOMs towards sale of power and it failed to levy the penalty of ` 1,254.95 crore as per norms of APERC. Environmental issues Air and Noise pollution were not kept at the levels prescribed by the Andhra Pradesh Pollution Control Board. (Chapter 2.2) xiv......

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

Appendices
(PDF 0.46 MB)

18.81 2.69 ().()() 21.50 25.07 0.00 0.00 25.07 (1.13:1) 274 Corporation Limited 2 Andhra Pradesh Forest Forest, 4.12:1 Development (Corporation Environment 16.06.1975 21.32 0.50 ().()() 21.82 22.99 0.00 66.85 89.84 842 Limited Science and (3.7:1) Technology 3 Andhra Pradesh State Irrigation......

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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

and business enterprises; Ÿ sanction incentives to eligible industrial units; Ÿ create a transparent, congenial, hassle-free and business-friendly environment for accelerated growth of the industrial sector in the State; Ÿ provide marketing assistance to the local industrial units; Ÿ......

Sector:
Social Infrastructure
Chapter 7 - Industries and Commerce (Handlooms and Textiles) Department
(PDF 0.16 MB)

and business enterprises; => sanction incentives to eligible industrial units; => create a transparent, congenial, hassle-free and business-friendly environment for accelerated growth of the industrial sector in the State; => provide marketing assistance to the local industrial units; =>......

Chapter 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

=> Preparation, implementation and regulation of plans for urban and industrial development; and => Suggesting and implementing various schemes for environmental improvement, commercial and infrastructural development. MAUD discharges the above functions through multiple entities like Municipal......

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Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

installed capacity, effective preventive maintenance was carried out, auxiliary consumption was within norms, material management was efficient and environment control measures were implemented. Operational Performance The norm fixed by CEA/ APERC for generation of power was achieved during the......

Sector:
Industry and Commerce
Chapter 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

was within of norms of 12 months consumption and norms, material management was efficient and Fuel oil in excess of two months consumption environment control measures were led to loss of interest of Rs 9.57 crore during implemented 2004-09. Operational Performance Environmental saf......

Annexure
(PDF 0.72 MB)

Development Co-operation 18.81 0.00 0.00 0.00 (1.13:1) 280 Corporation Limited 2 Andhra Pradesh Forest Forest, 3.7:1 Development Corporation Environment 16.06.1975 21.32 0.50 0.00 21.82 22.99 0.00 57.85 80.84 897 Limited Science and (4.01:1) Technology 3 Andhra Pradesh Stale Irrigation......

Overview
(PDF 0.07 MB)

in excess of norms auxiliary consumption was within norms, material of 12 months consumption and Fuel oil in excess of management was efficient and environment control measures were implemented. two months consumption led to loss of interest of Rs 9.57 crore during 2004-09. Operational......

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.18 MB)

{Paragraph 2.1.13 of Audit Report 2005-06) Deficiencies in implementation The guidelines and conditions for environmental aspects issued by Ministry of Environment and Forest as well as Pollution control Board were not fully complied with on implementation of environmental control measures......

Glossary
(PDF 0.04 MB)

MV Tax Motor Vehicle Tax MACT Motor Accidents Claims Tribunal MIS Management Information System MLS Mandal Level Stockist Point MoEF Ministry of Environment and Forests MoU Memorandum of Understanding MRO Mandal Revenue Officer 218 Glossary MTs Metric Tonnes MTs Million Tons MUs Million Units......

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Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

the allocation of funds or investments should be only for projects where the activities of uncertain durations like land acquisition, obtaining of environmental clearances etc., are completed before incurring any expenditure. There are basically two adverse effects from award of work without......

Sector:
Social Infrastructure
Appendices
(PDF 0.25 MB)

Section-II below) leading to aw ard of w ork w ithout prior completion of the activities of uncertain duration such as land acquisition, obtaining of environmental clearances, etc. Consequently Project 'A' gets stalled after year 2 for want of forest clearance/non-acquisition of land. The return......

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

r-\ CHAPTER III INTEGRATED AUDIT FINANCE DEPARTMENT 3.1 Integrated Audit of Finance Department Highlights Finance Department is mainly responsible for the overall management of the State finances which includes mobilisation of resources and...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.55 MB)

Consumer Affairs Food & - - 4 4 2008 Civil Supplies 5. Education - - 12 12 2005 6. Energy - - 13 13 2005 7. Environment, Forests, Science 1 - 8 9 1997 & Technology 8. Finance (Finance Wing) - 3 4 7 2001 9. GAD - 4 9 13 2001 10. Health, Medical & Family 2 3 18 23 1997 Welfare 11. Home - - 31 31......

Chapter 2 - Performance Audit
(PDF 1.05 MB)

Nil 15 Nos. (100%) VUDA attributed (June 2010) the shortfalls in the FMP to non-integration of industrial development, improper planning of environmental management with focus on disaster management, planning of parking places, etc. Audit observed that there was lack of coordination among the......

Chapter 3 - Compliance Audit
(PDF 0.13 MB)

Of these, in 51 hostels more than 150 boarders were accommodated which not only resulted in uncomfortable living but also deprived a congenial environment for studies. Government replied (November 2010) that the boarders were allowed in the hostels in excess of 100 as per the demand under......

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 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
Appendices
(PDF 5.08 MB)

Appendix 1.1 Outcome indicators of State's Fiscal Correction Path (Refer paragraph 1.1; page 1) (Rupees in crore) s. Particulars Base 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 No. Year (2004-05 1 2 3 4 5 6 7 8 9 A STATE REVENUE ACCOUNT 1. Own ...

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