Audit Reports

1.1 AboutthisReport With an aim to integrate audit efforts and present a sector based perspective, restructuring of the Comptroller and Auditor General of India (CAG)’s audit arrangements in respect of the Government of Andhra Pradesh (GoAP) took place with effect from April 2012.......

xOn submission of alignment by R&B Department, the Railways prepare the General Arrangement Drawing (GAD) and forwards it to the R&B Department for approval. The GAD will be approved by the R&B Department, unless a geometric parameter (e.g. skew angle, RCL) attracts attention. Finalisation of......

www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 3 of 2013 Page|i Subject Reference to......

4. Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.......

10 In cases of diversion of forest land for non-forest purposes, compensatory afforestation is generally to be undertaken on non-forest land. AuditReport(EconomicSector)fortheyearendedMarch2012 Page|42 Chapteræ3 CCObasedAuditofForestDepartment Audit scrutiny, further, revealed that:......

EoI : Expression of Interest EP : Eucalyptus Plantation FDA : Forest Development Agency FRO : Forest Range Officer FSI : Forest Survey of India GAD : General Arrangement Drawing GoM : Group of Ministers GPL : Gangavaram Port Limited GSB : Granular Sub-Base HoFF : Head of Forest Force HT......

Domestic Product (GSDP) of the state has been growing at a compound annual growth rate (CAGR) of 12.50 per cent, marginally below than that of other general category states (12.54 per cent) during the past decade. The population of the state, however, is growing at a lower rate than that of other......

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under vanous grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the......

that amount drawn on Abstract Contingent (AC) bills should be settled by submitting Detailed Contingent (DC) bills to the Principal Accountant General (A&E)/Pay and Accounts Officer for the expenditure incurred with supporting vouchers, within one month. The total amount of DC bills......

The Comptroller and Auditor General’s civil reports step in to fill this gap. C&AG’s reports have been commenting upon the Government’s finances for over three years since the FRBM legislation. Since the Audit comments on State Finances formed part of the civil audit report, it was felt......

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 cent in General Category States1. During this period, its population also grew by 9.72 per cent against 13.90 per cent in General Category States.......

Further, in order to identify the institutions which attract audit under sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of service) Act, 1971, the Govemment/Heads of the Department are required to furnish to Audit every year detailed information about......

State outlay on education in particular, was way behind (13.80 per cent) that of the General Category States (17.18 per cent). Further, the share of capital expenditure in Social Sector (12.58 per cent of aggregate expenditure) was also lower in the State, compared to the General Category......

Budget preparation in the State is guided by a budget calendar, which is generally complied with. The exercise for preparation of budget estimates starts around October for the next financial year. Our audit of various departments, however, revealed that there was no central expenditure......

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Andhra Pradesh Report No.1 Table of Contents Reference to Paragraph......

annual growth rate of its Gross State Domestic Product for the period 2001-02 to 2010-11 has been 15.36 per cent as compared to 14.68 per cent in General Category States1. During this period, its population also grew by 11.10 per cent against 17.56 per cent in General Category States.......

Contingent (AC) bills should be adjusted by submitting Detailed Contingent (DC) bills for the expenditure incurred, to the Principal Accountant General (A&E)/Pay and Accounts Officer, with supporting vouchers, within one month of drawal of such amounts. However, despite flagging this issue......

Budget preparation in the State is guided by a budget calendar, which is generally complied with. The exercise for preparation of budget estimates starts around October for the next financial year. Our audit of various departments, however, revealed that there was no central expenditure......

The Comptroller and Auditor General of India has been commenting on the State finances as part of the Audit Report on the Government of Andhra Pradesh (Civil) every year. Since the Audit comments on State finances remained camouflaged in the large body of audit findings on compliance and......

Report of the Comptroller and Auditor General of India Jalayagnam Government of Andhra Pradesh Report No. 2 of 2012 Report of the Comptroller and Auditor General of India on Jalayagnam......

Some of the irrigation projects taken up under Jalayagnam by the Government of Andhra Pradesh were covered in the Comptroller and Auditor General of India’s Audit Reports for the years 2006-07, 2008-09 and 2009-10. The earlier audits were confined to a review of execution of some individual......

* operate and maintain the project for a period of two years after its completion. i. In its foreword on the general conditions of contract for EPC, FIDIC stated that the contractual conditions recommended by it for EPC turnkey projects are not suitable under some circumstances, as detailed......

(VANI SRIRAM) Hyderabad Principal Accountant General (G&SSA) The 24 Jan 2013 Andhra Pradesh Chapter-6 | Conclusion Page | 95 Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of India The 1 Feb 2013......

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......

Major and Medium irrigation projects The Department replied (July 2012) that there was some uncertainty during 2008-09 and 2009-10 due to general decline in the State economy, and that, it has been prioritizing projects since 2009. It was further pointed out that despite constraints,......

STF teams conduct raids based on the complaints received from general public in writing/over phone. The control of crime at district level is also monitored by SHOs under the concerned P&ES. They attend to collection of license fee, current rentals, excise arrears, issue of tree......

(Sadu Israel) Hyderabad Accountant General The (Commercial & Receipt Audit) Andhra Pradesh Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Performance Audit Report on Functioning of the Prohibition and Excise Department V / T......

audit, absence of supervision targets for inspection of sub-ordinate offices and untrained work force adds to the woes of Enforcement wing in general and crime prevention and detection in particular. _ Performance Audit Report on Functioning of the Prohibition and Excise Department "T......

Therefore, since independence successive governments have followed different policies on alcohol and the deregulation of this sector is being generally encouraged due to its potential for significant contribution to file exchequer of the State. 1.3 Prohibition The Directive Principles of State......

2006-11, 39 CCLA (Chairman), Principal Secretaries of Revenue, Finance, Housing, Municipal Administration & Urban Development, Public Enterprises, General Administration and Industries & Commerce departments and Secretary to CCLA (Member Convener) 'Standing Orders of the erstwhile Board of......

(VANI SRI RAM) Hyderabad Accountant General (Civil Audit) The Andhra Pradesh Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of India The......

(Para 1.1) The Comptroller and Auditor General of Lndia has been pointing out, in his Audit Reports, year after year, several irregularities relating to allotment of land by the Government of Andhra Pradesh. The State Government, however, is yet to take corrective measures in this regard and......

Chapter 2 - Audit Framework 2.1 Audit objectives The Comptroller and Auditor General of India has been pointing out, in his Audit Reports, year after year, several irregularities relating to allotment of land by the......

Based on a Performance Audit of transition from APGST to APVAT regime which was included in Comptroller and Auditor General's Audit Report for the year 2008-09, the following system deficiencies were pointed out: 1. Absence of provision for conducting surveys; 2. Shortfall in audit of the......

documents and is responsible for determining and collecting stamp duty and registration fees on registration of various documents/instruments by the general public. The Inspector General (IG) of Registration exercises overall superintendence over all the registration offices in the State. He is......

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......

Some of die significant audit findings are mentioned below: 1 GENERAL The total revenue receipts of the State Government for the year 2010-11 amounted to f 80,996.30 crore against f 64,678.35 crore for the previous year. 69 per cent of this was raised by the State through tax revenue (f......

Some of die significant audit findings are mentioned below: 1 GENERAL The total revenue receipts of the State Government for the year 2010-11 amounted to f 80,996.30 crore against f 64,678.35 crore for the previous year. 69 per cent of this was raised by the State through tax revenue (f......

(Sadu Israel) Hyderabad Accountant General The (Commercial & Receipt Audit) Andhra Pradesh Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India 173......

Aghapura, Ashoknagar, Balanagar, Basheerbagh, Begumbazar, Begumpet, Bowenpally, Charminar, Fathenagar, Gandhinagar, General bazaar, Gowliguda, Hissamgunj, Hyderguda, Hydemagar, IDA Gandhinagar, Jeedimetla, Jubileehills, Madhapur, Mahankali street, Maharajgunj, Malakpet, Malkajgiri,......

(Art. 199) issued to this General (AG) effect. 91 Audit Report tRevenue Receipts) for the year ended SI March 2010 The Finance Department stated in November 2010 that a review is being undertaken separately on feasibility to incorporate the said provisions in APFC. In view of the above, it......

of documents and responsible for determining and collection of stamp duty and registration fees on registration of various documents/instruments of general public. The Inspector General (IG) of Registration exercises general superintendence over all the registration offices in the State. He is......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales tax/VAT, state excise, taxes on motor......

Some of the significant audit findings are mentioned below: 1. General The total revenue receipts of the State Government for the year 2009-10 amounted to 64,678.35 crore against 62,858.45 crore for the previous year. 66 per cent of this was raised by the State through tax revenue (......

in power sector companies' and ‘Outsourcing of activities/ functions in APCPDCL’ were included in the Report of the Comptroller and Auditor General of India (Commercial), Government of Andhra Pradesh for the year ended 31 March 2007. The Reports are yet to be discussed by COPU. This......

Preface Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: (i) Government Companies. (ii) Statutory Corporations, and (iii) Departmentally managed......

of Electricity (a) Fixed cost (i) Employees cost 174.82 267.84 302.28 331.1 670 200.31 186.18 211.72 210.22 402.14 (ii) Administrative and General 47.66 40.45 50.11 50.77 57 31.73 31.62 33.1 34.17 42.09 expenses (iii) Depreciation 183.41 178.53 224.32 270.28 344 109.6 120.48 136.69......

Accounts Comments and Internal Audit 1.31 Thirty five working companies forwarded their 40 audited accounts to the Accountant General (Commercial and Receipt Audit) during the year 2010-11. Of these, 34 accounts of 30 companies were selected for supplementary audit and six accounts of five......

CSP Coal Screening Plant CSS Cross Subsidy Surcharge cvc Chief Vigilance Commission CWIP Capital work-in-progress DA Dearness Allowance DGMS Director General of Mines Safety DPE Detection of Pilferage of Energy DTR Distribution Transformer ECL Eastern Coal Fields Limited 229 Report No. 4 of......