Audit Reports

The audited sample of 1096 cases involved 43,920 acres of land, covering 78 per cent of the total land allotment during 2006-12. The main findings and recommendations arising out of the thematic audit are summarized below. Sale/Lease of land in advance possession of APIIC pending alienation by...............

As of the same date, the investment (capital and long-term loans) in these 74 PSUs was 57,982.25 crore. This investment has grown by 74.37 per cent from 2006-07 to 2011-12. The thrust of the investment was mainly in the power sector. • During 2011-12, the total outgo from the budget of the...............

in paragraphs 1.3.1 and 1.8.1) (Figures in Column 5(a) to 6(d) are in crore) Month and Paid-up capital® Loans outstanding at the close of 2011-12* Debt-ei|uitv Man SI. Sector and Name of the Name of the Power Year of State Central State Central ratio for (No. of Incorporati 2011-12 employe No................

1.1 1 Audit Mandate 1.2 1-2 Investment in State PSUs 1.3 2-4 Budgetary outgo, grants/ subsidies, guarantees, loans and 1.4 4-6 outstanding dues from Government of Andhra Pradesh Reconciliation with Finance Accounts 1.5 6-7 Arrears in finalization of Annual Accounts 1.6 7-8 Performance...............

The 22 working State PSUs1 who had finalised their annual accounts for 2011-12 as of date, registered a turnover of 68,212.70 crore during 2011-12 which was equal to 10.09 per cent of the State Gross Domestic Product (GDP)2 for 2011-12. These 22 PSUs generated an aggregate profit of 637.98...............

The sources of funds for APSFC include the Small Industries Development Bank of India (SIDBI), borrowings from banks and financial institutions etc. In November 2003, APSFC, Government of Andhra Pradesh (GoAP) and SIDBI entered into an MoU for improvement of APSFC’s profitability and...............

Chapter-3 Performance Audit of Scholarship schemes for SC, ST, BC and Minority students Social, Tribal, Backward Classes and Minorities Welfare Departments Pages 43 - 74 Chapter 3 - Scholarship schemes for SC, ST, BC and Minority students 3.1 Introduction Scholarship schemes represent an...............

Pursuant to this restructuring, 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. This Report of the CAG relates to matters...............

Chapter-5 Performance Audit of Implementation of Rural Water Supply Schemes Panchayat Raj and Rural Development (Rural Water Supply and Sanitation) Department Pages 117 -148 Chapter 5 - Implementation of Rural Water Supply Schemes 5.1 Introduction...............

Appendices Pages 171 -191 Appendix-1.1 (Reference to paragraph 1.6 page 4) Department-wise break-up of outstanding Inspection Reports and Paragraphs Department Number of IRs/Paragraphs pending as of 30 September 2012 IRs...............

CHAPTER III STATE EXCISE DUTIES CHAPTER III STATE EXCISE DUTIES ,,,,,,,,,,, a a a a a a a a a a a a a a a a ,,,,,,,,,, EXECUTIVE SUMMARY Increase in tax In 2011-12, the...............

Very low recovery by During the period 2006-07 to 2010-11, we had the Department against pointed out non/short realisation of tax, fee etc., the observations pointed with revenue implication of 1036.77 crore in out by us in earlier 1051 cases. Of these, the Department/ years Government...............

CHAPTER V STAMP DUTY AND REGISTRATION FEES CHAPTER V STAMP DUTY AND REGISTRATION FEES EXECUTIVE SUMMARY Increase in tax In 2011-12 the collection of stamp duty and...............

CHAPTER VI OTHER TAX RECEIPTS CHAPTER VI OTHER TAX RECEIPTS r 6.1 Results of Audit Test check of the records of offices of the Revenue1 Department conducted during the year 2011-12, revealed preliminary audit findings of underassessments of tax and other irregularities involving...............

Chapter-3 Chief Controlling Officer (CCO) based Audit of Forest De p artment Page|35 ExecutiveSummary Andhra Pradesh has a total recorded forest area of 63,814 sq.km (comprising 23.2 per cent of its geographical...............

Glossary AuditReport(EconomicSector)fortheyearendedMarch2012 Glossary Page|113 ADB : Asian Development Bank AEE : Assistant Executive Engineer ANR : Assisted Natural Regeneration APCOB : Andhra Pradesh State Cooperative Bank APFDC : Andhra...............

Compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliances is thus one of the attributes of good governance. The reports on compliance and controls, if effective and operational, assist the State Government in...............

Appendix-1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A. General Data SI. No. Particulars Figures 1 Area 275000 sq.km 2 Population a. As per 2001 Census 7.62 crore b 2009-10 8.36 crore 3 Density of Population...............

Appendix 1.1 Andhra Pradesh State Profile (Refer para on State Profile, page 1) A | General Data SNo Particulars Figures 1 Area 2,75,000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore 3 a. Density of...............

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented at the administrative level without wastage or diversion of funds and with reasonable assurance...............

km. with a population of 8.47 crore as per the 2011 census. The State has shown marginally higher economic growth in the past decade, as the compound annual growth rate of its Gross State Domestic Product (GSDP) for the period 2002-03 to 2011-12 has been 16.71 per cent, as compared to 14.46 per...............

Appendix 1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A General Data SI. Particulars Figures 1 Area 2,75,000 Sq. km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore 3 a. Density of...............

reporting and thereby assist the State Government in meeting its basic stewardship responsibilities, including strategic planning and appropriate decision making. This Chapter provides an overview of the State Government’s compliance with various financial rules, procedures and directives...............

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...............

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...............

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 risk of consumption of adulterated illicit liquor. Duty evasion is possible at...............

We have conducted a performance audit of ‘land allotmentcovering the allotments made by the Government of Andhra Pradesh during the five year period 2006-11. The objective of this performance audit was to assess whether the processes followed for land allotment were compliant...............

0.49, Construction The land was not Schools, Hyderabad 2005 Kandikal village, of office utilized Bandlaguda building Mandal Hyderabad Metro June Ac. 4.00, Construction The land was not Water Supply & 2006 Bandlaguda of Reservoir utilized by the Sewerage Board Village & Board so far 1 Hyderabad...............