Audit Reports

Dharwad Amargol 85-28 2005-06 32-33 January 2009 to October 2012 Hiremalligewada 206-06 2006-07 95-19 March 2009 to December 2012 Bijapur Kasaba 521-32 January 2007 25-28 Ongoing Award to be passed (Source: Information furnished by KHB) 22 Report on Performance Audit of Acquisition &...............

roads of varying widths (9 metre, 12 metre and 18 metre roads) consisted of 300 mm Granular Sub-Base (GSB), 225 mm Sub Base Wet Mix Macadam (WMM), 50 mm Bituminous Macadam (BM) and 25 mm Semi-Dense Bituminous Concrete (SDBC). This composition did not exactly match any of the compositions given...............

3.2 Suvarna Karnataka Housing Scheme Suvama Karnataka Housing Scheme was approved during 2007 to be taken up in 50 places identified. Out of 50 housing projects, 21 projects have been Report on Performance Audit of acquisition & development of lands and allotment of sites houses flats by...............

Uttara and Charitable Tailoring representatives expressed Kannada measuring Educational and displeasure on the allotment made 7265.9 sft Trust computer to the institution. KHB issued school notice during Augut 2013 for non utilisation. 9 CA 17A1, Sector A, Sri. April 2005 Educational...............

The Commissioner, KHB (Commissioner) in letter dated 17 November 2004 submitted that KHB would undertake 50 Model Housing Schemes at 50 locations across the State to commemorate this event and that the detailed proposals would be submitted along with Board resolution, in due course. The Board...............

KHB used water bound macadam as base course for majority of the roads in 19 works instead of wet mixed macadam resulting in extra expenditure of ? 5.26 crore. KHB had not drawn up a costing manual prescribing the guidelines for fixation of allotment rate. Fixation of allotment rate before...............

under various Departments, a Performance Audit on ‘Functioning of Registration and Stamps Department including Information Technology (IT) audit of Computerised Administration in Registration Department (CARD)’ was also conducted to verify adequacy, efficiency and effectiveness of procedures...............

CHAPTER-IV LAND REVENUE CHAPTER IV LAND REVENUE EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of land revenue decreased by collection 56.05 per cent over the previous year. Action taken During the five year period 2007-08 to 2011-12, audit by Department pointed out non/short levy...............

76 Chapter V - Taxes on vehicles 5.1 Tax administration Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicle (CMV) Rules, 1989, Andhra Pradesh Motor Vehicles Taxation (APMVT) Act, 1963, Andhra Pradesh Motor Vehicles Taxation...............

collection of dues It was noticed that at SDMSVD Vijayawada, even after expiry of contract period, the shop rent of 10.02 lakh for the cloak room and toll gate bid amount of 25.34 lakh for the year 2010-11 were not collected from the bidders. EO had not obtained any bank guarantee from...............

of Performance Audit on highlighted in this Functioning of Registration and Stamps Department chapter including Information Technology (IT) Audit of Computerized Administration in Registration Department (CARD) with financial impact of 150.86 crore has been presented. The following points have...............

two completed months months to year to two or more at all one year years years 1417 Nil Nil 12 n 1 24 1418 3 9 8 3 1 24 1419 2 4 8 9 1 24 1420 Nil 5 4 14 1 24 1421189 Nil 2 Nil 19 1 22 Total 5 20 32 56 5 118 4.24% 16.95% 27.12% 47.46% 4.24% Analysis of above data on the 24 mandals190 revealed...............

0 0 0 0 0 0 Revised and collected1 0 0 11 1.95 0 0 0 0 0 0 Revised and resulted in 42 10.15 refund 0 0 3 1.83 0 0 0 0 0 0 Amount fully collected 0 0 5 0.82 4 0.28 0 0 1 0.13 Observation rectified/ action completed 0 0 0 0 0 0 0 0 1 0.16 Action taken Notices issued/taken in DCB but no further...............

like consumption halls situated in different places under different roofs of Bar premises, different floors of bars connected externally by steps, rooms situated in different areas in which liquor was served and in open areas outside bars etc. After being pointed out, in respect of P&ESs,...............

of Audit 6.5 93 Performance Audit on “Functioning of 6.6 94 Registration and Stamps Department including Information Technology (IT) Audit of Computer aided Administration in Registration Department (CARD)” CHAPTER VII: OTHER TAX RECEIPTS WATER TAX AND ROAD CESS Levy and collection of...............

Besides, Police control room phone number and PS phone numbers were functioning as help line numbers. Briefing of staff from constable to Inspector was done regularly by the superior officers and a topic on gender sensitisation had been included in the training curriculum of Constable...............

Period of Name of the School Number of Phase No/Agency No. of defaulting Inadmissible No. non-functioning non- functioning Half yearly payment computers periods and rate (in?) (1) (2) (3) (4) (5) (6) (7) 1. Baralutma Class XII School, 04 March 2012 2nd/ Educomp Solutions 3 @? 60,300' 1,80,900...............

According to Section 617, a Government company is one in which not less than 51 per cent of the paid up capital is held by Govemment(s). A Government company includes a subsidiary of a Government company. Further, a company in which not less than 51 per cent of the paid up capital is held...............

Technology (ICT) in Schools” to provide opportunities to secondary stage students to build their capacity on ICT skills and make them learn through computer aided learning process. The objectives of the scheme, inter alia, included: Establishment of an enabling environment to promote the usage...............

4.1.1 (in crore) 2008-09 2009-10 2010-11 2011-12 2012-13 I. Revenue raised by the State Government Tax revenue 442.50 527.01 622.34 858.02 1004.65 Non-tax revenue 149.04 125.40 131.79 214.22 178.75 Total: 591.54 652.41 754.13 1072.24 1183.40 Percentage of increase over previous year...............

4.1.10(b) 120 FINANCE (EXCISE & TAXATION) DEPARTMENT (SALES TAX /VALUE ADDED TAX) Short levy of tax 4.2 121 CHAPTER V: GENERAL SECTOR Introduction 5.1 123 Planning and conduct of Audit 5.2 123 HOME (POLICE) DEPARTMENT Audit of Home (Police) Department 5.3 125 CHAPTER VI: FOLLOW UP OF AUDIT...............

As a result, the Education (School) Department had failed to continue the computer education programme after the agreement period. Thus, the objectives of computer education to students and training to teachers using information and computer technology did not yield the results as envisaged...............

(a) Public Accounts Committee (PAC) As of November 2013, out of 51 recommendations of the PAC made between 2000-01 and 2009-10, 38 ATNs were submitted of which 33 ATNs had been discussed by the PAC. The concerned administrative departments had not submitted ATNs for 13 recommendations, five of...............

Audit observations in implementation of various components by the Mission are discussed below. 5 Activities under horticulture research were implemented by Indian Council of Agricultural Research (ICAR) and Council of Scientific and Industrial Research (CSIR). All other components were...............

Agriculture and Co-operation 2. Animal Husbandry and Fisheries 3. Energy 4. Environment, Forests, Science and Technology 5. Industries and Commerce 6. Information Technology and Communications 7. Infrastructure and Investment 8. Irrigation and Command Area Development 9. Public Enterprises...............

1 Agriculture & Co-operation 2994.73 1803.82 2270.40 3334.54 3633.36 Animal Husbandry & 536.56 503.31 567.70 729.58 830.61 H Fisheries Energy 3659.38 3259.28 3696.98 4367.68 6249.03 Environment, Forests, 305.40 266.47 277.56 343.01 391.25 Science and Technology 5 Industries and Commerce 350.03...............

Agriculture and Co-operation Department State Horticulture Mission Programme 2.1 11 - 33 Irrigation and Command Area Development Department 2.2 34 - 55 Minor Irrigation Information Technology and Communications Department Creation of Infrastructure for National 65 E-Governance Plan (NeGP) and...............

2.2 Summary of Appropriation Accounts The summarised position of actual expenditure during 2012-13 against 58 Grants/ Appropriations was as given in Table 2.1: Table 2.1: Summarised Position of Actual Expenditure vis-a-vis Original/Supplementary provision (Tin crore) Nature of expenditure...............

Agriculture (Horticulture) Department 2012-13 2.51 112 4. Rural Development Department 2012-13 55.27 35 5. Transport Department 2011-12 3.43 18 2012-13 2.28 3 2011-12 101.04 463 6. Urban Development Department 2012-13 11.69 9 Includes Grants- in- aid drawn during 2012-13 which are not yet due...............

Audit further noticed that in four ADMG offices16, production of minerals (iron ore, limestone and ball clay) in eight out of 54 leases test checked was more than quantity approved in mining plans by 11.39 lakh MTs (27.95 per cent excess). Prior approval for production of excess quantity from the...............

(Paragraph 3.2.1) Lease periods were incorrectly reckoned in cases of 24 sand leases extending undue benefit of? 56.05 lakh to the lessees. (Paragraph 3.3.1) Provisions of APMMC Rules were violated to condone delay in payment of dues, to permit payment in instalments and to irregularly grant...............

enhancement within 45 days Lease is financial year wise before comp let ion of 1st year and period is not more than 2 years 5. Payment of 1st year lease 3. Auction /Bidding amount Auctioning Authority Payment of balance 75%& Up to 5 lakh - Deputy Director execution of lease deed within (M&G) 7...............

IT Audit of computerised data and dynamic Key Register (December 2012) of the Department further revealed die following: There were 13.63 lakh null iris (where iris data of at least one member of the family was not obtained) BPL ration cards as of December 2012 even after de-duplication and...............

Amount to Up to March 2011 From April 2011 be paid per month () Government of India NOAPS 65 years and above 60-79 years 200 80 years and above 500 Widow Pension 40-64 years 40-59 years 200 Pension to persons with 18-64 years 18-59 years 200 disability Disability (>40 per cent) Disability...............

Chapter-3 Performance Audit of Implementation ofINDIRAMMA Housing Scheme Housing Department Pages 37 - 57 Chapter 3 - Implementation ofINDIRAMMA Housing Scheme 3.1 Introduction 3.1.1 Overview of ho using schemes Government of Andhra Pradesh has been...............

2 Consumer Affairs, Food 2771.67 2546.13 2415.79 2450.69 2792.38 and Civil Supplies 3 Health, Medical and Family 3006.66 3323.02 4140.35 4980.25 5312.34 Welfare B Higher Education 1334.60 1731.51 2551.16 2669.73 3238.25 5 Housing 4083.13 1398.34 1626.77 1743.33 1829.15 6 Labour, Employment,...............

which help in attracting tourists; Poor quality of services including poor maintenance of rooms (i.e. sewage problem, lack of proper cleaning, etc.); and Obsolete methods of publicity (i.e. absence of any sign boards in places such as railway stations/bus stands), non-advertisements...............

Revenue raised by the State Government Tax Revenue 3,044.91 3,559.04 4,405.48 5,615.62 6,414.25 Non-Tax Revenue 699.44 631.86 678.06 1,136.13 1,602.88 Total 3,744.35 4,190.90 5,083.54 6,751.75 8,017.13 2. Receipts from the Government of India Share of net proceeds of divisible...............

expenditure Excess (+) appropriation appropriation Voted I Revenue 1,34,84.90 8,22.24 1,43,07.14 1,16,86.24 (->26,20.90 11 Capital 36,51.98 13,78.30 50,30.28 50,92.61 (+)62.33 m Loans and 2,64.05 1,55.21 4,19.26 2,72.57 (->1,46.69 Advances Total Voted 1,74,00.93 23,55.75 1,97,56.68 1,70,51.42...............

to the Principal Accountant General (Accounts and Entitlements) within 18 months from the date of their sanction unless specified otherwise. 599 UCs amounting to 617.59 crore were pending as of August 2013. Of these, 213 UCs (35.56percent) involving 256.84 crore were pending for...............

6,213 6,056 6,543 7,313 9,983 10,658 6.76 Total 34,327(55) 39,030(62) 49,671(61) 55,807(62) 62,639(56) 64,480(63) 2.94 Source: Voucher Level Computerization (VLC) data of PAG (A&E) Andhra Pradesh Note: Figures in parenthesis indicate percentage of Revenue Expenditure. *It also includes...............

Cases where 14 CCOs did not reconcile expenditure of? 500 crore and above in each case are given in Appendix 3.4. Further, every Controlling Officer should obtain regular accounts and returns from his/her subordinates for the amounts realized by them and paid into the Treasury, compare the...............

these companies/corporations have been in arrears and up to the year of accounts finalized, the accumulated losses of 14 entities alone amounted to C 5,970 crore, with AP State Housing Corporation (C3,617 crore) and AP State Road Transport Corporation (f1,984 crore) leading the list. The current...............

4 ^Population Below Poverty Line (BPL) (All India Average=21.92 per cent) 9.20 per cent 5 a. Literacy (as per 2001 Census) (All India Average=64.8 per cent) 60.47 per cent b. Literacy (as per 2011 Census) (All India Average=74.0 per cent) 67.66 per cent 6 Infant mortality**(per 1000 live...............