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Page 174 of 181, showing 10 records out of 1,808 total

21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

ssion after publication of notice under Section 9(1) of the Act, before pas sing the award; however, before taking possession, the Collector sh all tender 80 per cent payment of compensation 3.3.3. Procedure for Allotment of Land by APIIC APIIC formulated the ‘APIIC Allotment Regulations,.........

Sector:
Industry and Commerce
Chapter 3 - Thematic Audit
(PDF 0.33 MB)

after publication of notice under Section 9(1) of the Act, before passing the award; however, before taking possession, the Collector shall tender 80 per cent payment of compensation 3.3.3. Procedure for Allotment of Land by APIIC APIIC formulated the ‘APEC Allotment Regulations,.........

Chapter 2 - Performance Audit Relating to Statutory Corporation
(PDF 0.24 MB)

Hence, APIIC could, at any time, revoke the allotment of land, thus jeopardizing the status of loan extended by APSFC. The loan had thus been sanctioned for an unapproved purpose. APSFC sanctioned (July 2010) two term loans (one term loan for expansion of existing oil refinery and oil.........

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

Disclosure Law by the ULBs/Parastatal Agency 4.3.2.3 183 5.1 Status of projects selected for audit 5.2.3 185 5.2 Award of works in violation of tender condition 5.7.12.3 189 6.1 List of Polytechnics selected for audit 6.1.1 191 ' $ 193  1.The Comptroller and Auditor General of.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Performance Audit of Implementation of Rural Water Supply Schemes
(PDF 2 MB)

the same could not be commissioned, since the Irrigation Department 9 On account of change in Standard Schedule of Rates and inclusion of excess tender premium and unforeseen items Page 128 Chapter 5 - Implementation of Rural Water Supply Schemes refused (March 2009) to grant permission to.........

Chapter 4 - Performance Audit of Implementation of Jawaharlal Nehru National Urban Renewal Mission (JNNURM)
(PDF 2.1 MB)

those clearances are to be obtained, details of surveys and investigations to be carried out, schedule for adhering to above activities including tendering, identifying source of water, etc. (iii) Creation of a Programme Management Unit (PMU) to provide requisite technical and managerial.........

Appendices
(PDF 0.36 MB)

Ranga NABARD 2.50 Khairatabad Completed but 1.33 Reddy RIDF XII not commissioned Total 1483.69 Page 188 Award of works in violation of tender condition Sl. Name of the Tender notice Agency Tender Excess Amount No. work particulars particulars percentage ( in for Part B crore).........

Chapter 2 - Functioning of State Disaster Response and Fire Services Department
(PDF 0.74 MB)

the budgets during 2007-08 to 2011-12 for construction of permanent buildings for fire stations, static water tanks, bore wells and purchase of fire tenders, portable pumps and electric motors. Further, the Department had also been submitting their requirements in Budget Estimates since 2008-09.........

Table of Contents
(PDF 0.09 MB)

Disclosure 4.3.2.3 183 Law by the ULBs/Parastatal Agency 5.1 Status of projects selected for audit 5.2.3 185 5.2 Award of works in violation of tender condition 5.7.12.3 189 6.1 List of Polytechnics selected for audit 6.1.1 191 Glossary 193 Page iii.........

Chapter 1 - Overview
(PDF 0.23 MB)

Out of 85 fire stations test checked in Audit, six had no shelters for fire tenders and 17 were in a dilapidated condition. There was a huge gap between the requirement and availability of equipment like fire tenders, rescue vans, etc. The Department did not also utilise the equipments already.........

Chapter 3 - Performance Audit of Scholarship schemes for SC, ST, BC and Minority students
(PDF 3.14 MB)

is not acceptable as the Civil Supplies database captures the details relating to caste, address, family members, family photograph, annual income, status of children's studies, land holding, iris, etc. Therefore, it would be a foolproof identity of the eligibility of students witli regard to.........

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

Under Rule 12 of Andhra Pradesh Excise (Lease of right of selling by shop and condition of license) Rules 2005, the tenderer shall be required to deposit as earnest money a sum equal to 5 per cent of the upset price fixed and notified by the auctioning authority for each shop notified for auction.........

Sector:
Taxes and Duties
Chapter 2 - Sales TAX/VAT
(PDF 0.63 MB)

Major deficiencies are summarized below There were substantial arrears of VAT audits planned; There was no monitoring mechanism whereby the status of audits authorised and completed could be verified; The files were not being transferred to jurisdictional offices soon after.........

Chapter 7 - Revenue Department
(PDF 1.16 MB)

50.00 The amount released in June It was replied that the delay was 2009 towards procurement of due to observance of tender cyclone kits in East Godavari procedure. district was utilised only in December 2010, by which time four more cyclones had already struck the district. In East Godavari.........

Overview
(PDF 0.07 MB)

(Paragraph 2.7.6.1) There was no monitoring mechanism whereby status of audits authorised and completed could be verified. (Paragraph 2.1.62) The VAT Audit files were not being transmitted to the jurisdictional offices soon after completion of audits. (Paragraph 2.7.6.3) There.........

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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

The advertisement issued in July 1994 for privatisation of Kakinada and other minor ports was not successful. Tender notices were again issued (October to December 1996) for only Kakinada Deep Water Port in three packages – (a) Package I – container terminal; Package II – operation &.........

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

The advertisement issued in July 1994 for privatisation of Kakinada and other minor ports was not successful. Tender notices were again issued (October to December 1996) for only Kakinada Deep Water Port in three packages – (a) Package I – container terminal; Package II – operation &.........

Chapter 2 - Performance Audit on Public-Private Partnership (PPP) projects in Ports Sector
(PDF 0.32 MB)

While tendering was initiated in August 2011 and the work awarded to the lowest bidder, the Department did not execute the agreement and gave the bidder extension of time due to non availability of funds in 2011-12. Audit scrutiny of the APO for 2012-13 revealed non-allotment of funds for this.........

Chapter 4 - Compliance Audit Observations
(PDF 0.88 MB)

Andhra Pradesh Funding Pattern No of ROBs/RUBs Cost (` in crore) Stage of execution Cost Sharing 49 633.18 Completed 29 662.75 In progress 5 146.00 Tender stage 16 506.20 Estimation stage 10 330.00 Administrative sanction stage 3 102.50 Investigation stage Fully funded by GoAP 4 53.43 In.........

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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

of these projects in audit revealed that due to the prolonged processes involved in land acquisition, finalizing the designs and drawings, approvals, tendering etc. The projects took enormous time for completion and due to non-adherence to fixed timelines in many cases, funds allocated for many.........

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

of Jalayagnam, including macro level planning, availability of water and power to operationalise the projects, detailed project level planning, tendering and contract management in respect of multiple packages of these projects, and project execution. 2.2 Audit objectives Performance Audit.........

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

The reply is not acceptable because, (i) the Department, while issuing the addendum, ignored the fact that the IBM value, with which tenders were compared, and the scope of work also include the cost towards railway bridges (ii) the Government memo quoted by the Department authorizes it to.........

Chapter 4 - Tendering and Contract Management
(PDF 3.19 MB)

Chapter-4 Tendering and Contract Management Jalayagnam marked a departure from the regular mode of contracting for irrigation projects in the State. All the.........

Appendices
(PDF 0.22 MB)

given to the contractor due to incorrect estimates and absence of suitable clauses in the EPC agreements to safeguard the Government interest 4 Post tender reduction in the length of pipeline and the thickness of pipes resulted in undue benefit of ?108.86 crore to contractors 4 Irregular advance.........

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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
Chapter 3 - Licensing & Sale
(PDF 12.95 MB)

The Company procures IMFL on rate contract basis from the distilleries across the country through open tendering and supplies to the licensed retail shops duly fixing the issue price and Maximum Retail Price (MRP) after adding their profit margin as a percentage, which ranged between 15.........

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

 On issue of orders by the competent authority and after handing over the possession of land on collection of land value if any, changes in the status of the land have to be incorporated in the Mandal/Village records.  In cases of emergency, the BSO permits handing over the possession of.........

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

On issue of orders by the competent authority and after handing over the possession of land on collection of land value if any, changes in the status of the land have to be incorporated in the Mandal/Village records. In cases of emergency, the BSO permits handing over the possession of.........

Chapter 6 - Non-Utilization of Land for allotted Purpose
(PDF 0.13 MB)

Table-8 Cases of Non-utilisation of land SI. Name of the Date of Extent of land Purpose Present status No Institution allotment APIIC, Rampur 1985 Ac 72.14 Industrial Industries were not village, Warangal Rampur village, development established district Warangal district 2 Bharat Salt July Ac..........

Executive Summary
(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

Corporation website revealed that VAT registration is one of the compulsory requirements of the eligibility criteria for participation in the tenders. Thus it is highly unlikely that the Municipal Corporation had awarded works contracts to unregistered dealers. Though the TIN/names quoted.........

Sector:
Taxes and Duties
Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.09 MB)

As the property had already lost its 'agricultural status' stamp duty was leviable at house site/square yard rate i.e. at residential rates. We referred the matter to the Government in May 2011; their reply has not been received (October 2011). 5.17.3 We noticed (February 2009) during test check.........

Chapter 2 - Sales TAX / VAT
(PDF 0.31 MB)

Corporation website revealed that VAT registration is one of the compulsory requirements of the eligibility criteria for participation in the tenders. Thus it is highly unlikely that the Municipal Corporation had awarded works contracts to unregistered dealers. Though the TIN/names quoted.........

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

The Company, after inviting tenders, awarded (February 2006 – Fe bruary 2009) HVDS schemes under 35 packages to various contractors in three phases. Details of financial and physical progress of HVDS works taken up by the Company in five districts (Anantapur, Mahabubnagar, Nalgonda,.........

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

The Company, after inviting tenders, awarded (February 2006 - February 2009) HVDS schemes under 35 packages to various contractors in three phases. Details of financial and physical progress of HVDS works taken up by the Company in five districts (Anantapur, Mahabubnagar, Nalgonda, Kumool, and.........

(PDF 0.7 MB)

SPDCL - - - - - NPDCL 5.74 5.81 12.20 44.59 32.65 Total 5.74 131.10 329.03 670.20 598.88 178 Ann exli res Annexure- 13 Statement showing DTR failure status in DISCOMs (Referred to in Paragraph 2.1.19.3) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 S.No. Existing DTRs at the close of the.........

Chapter 3 - Transaction Audit Observations
(PDF 0.32 MB)

Limited (Company) regularly procures Distribution Transformers (DTRs) of various capacities for installation in the distribution system following tendering process. As per the terms and conditions of the purchase orders the DTRs should be guaranteed for satisfactory operation for a period of.........

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