Audit Reports

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......

Audit Report (Revenue Receipts) for the year ended 31 March 3009 2.2 Transition from Andhra Pradesh General Sales Tax to Andhra Pradesh Value Added Tax Highlights There was no provision in the Act/Rules for conducting periodical surveys for enforcing registration of the unregistered dealers.......

However, as per the Commissioner and Inspector General (Registration and Stamps) {C & IG (RS)} circular instructions138 dated 5 February 2008, stamp duty but not registration fees and transfer duty was to be exempted on the leases executed by the special economic zones. 5.6.3.1 Test check of the......

Total 386.70 The Government accepted the audit observation and stated (September 2009) that the interest due details had been communicated to all the general managers of the DCCBs informing that penal interest should also be remitted for the period of default. It was further stated that the matter......

628.76 crore. Some of the major findings are mentioned in the following paragraphs: I. GENERAL The total revenue receipts of the State Government for the year 2008-09 amounted to Rs. 62.858.45 crore against Rs. 54.142.55 crore for the previous year. 68 per cent of this was raised by the State......

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, state excise, land revenue, taxes......

The data furnished by the JTCs/DTCs/RTOs were scrutinised using the generalised audit software - IDEA (Interactive Data Extraction and Analysis). The results of queries were compared with the information maintained in the physical records/documents available at the JTCs/DTCs/RTOs. 16 offices77......

It was stated that 15 per cent service charges were generally charged for land parcels of 100 to 500 acres and in this case land to be acquired was more than 7,000 acres. It was also stated that SRI City entered into MoU with the Government for acquiring land of over 5,000 acres and......

incorporation (Previous (as on year) 31-03-10) (1) (2) (3) (4) 5(a) 5(b) 5(c) 5(d) 6(a) 6(b) 6(c) 6(d) (7) (8) FINANCE 7 Andhra Pradesh State Film General 0.12:1 Television and Theatre 10.10.1975 6.22 0.00 0.00 6.22 0.74 0.00 0.00 0.74 42 Development Corporation Administration (0.12:1) Limited......

of travel, Against an estimated cost of 1.50 tourist coach services to promote crore the Company had invested an development of tourism in general. amount of 1.67 crore. The The Company felt that the then Company also incurred an application software VISTA for unwarranted expenditure......

Accounts Comments and Internal Audit 1.31 Thirty two working companies forwarded their 45 audited accounts to the Accountant General (Commercial and Receipt Audio during the year 2009-10. Of these, 38 accounts of 26 companies were selected for supplementary audit and seven accounts of six......

Chapter 1 - Introduction 1.1 Overview of this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh,......

Police, Passports and Prisons and Courts wing. Organisational setup of Police wing Police Wing is headed by the Director General of Police (DGP). He is assisted in the discharge of his duties by 18 Additional Directors General of Police (ADGP) and 12 Inspectors General (IG) of Police working......

Apart from furnishing generalised response (October 2011), the Government did not specifically explain these departures from an established procedure. 9.5.3 Land Regularisation Scheme (LRS) Government introduced LRS in December 2007 to regularise unauthorised layouts and plots. As per the Scheme......

Chapter 2 - Agriculture Department 2.1 Introduction Andhra Pradesh is an agrarian State with 72.7 Map-] per cent of its population residing in rural NINE AGRO-CLIMATIC ZONES OF ANDHRA PRADESH areas and dependent primarily on agriculture. The State...

Education Officer DEOs District Employment Officers DES Directorate of Economics and Statistics DET Director of Employment and Training DG Director General DIE Director of Intermediate Education DME Director of Medical Education DoA Department of Agriculture DPR Detailed Project Report Page|150......

& Private Nandyal Hospital , Nandyal 29 Government District Hospital , Government Nandyal 30 AD, DCA , IRCS, Kurnool Private Kurnool 31 Government General Hospital Government Kurnool 32 Viswa Bharathi Super specialty Private Hospital , Kurnool 33 RR Hospital , Kurnool Private 34 Medak DG , DCA,......

(VANI SRIRAM) Hyderabad Accountant General (Civil Audit) The Andhra Pradesh Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of India The Page | 135......

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......

July 1979 as a wholly owned Government Company with the main objective to formulate, promote and execute housing schemes for the benefit of people in general and the weaker sections in particular. The Company implements various housing schemes for the homeless families below poverty line (BPL) in......

Govt. (Previous (as on 31-year) 03-09) (1) (2) (3) (4) 5(a) 5(b) 5(c) 5(d) 6(a) 6(b) 6(c) 6(d) (7) (8) FINANCE 6 Andhra Pradesh State Film General 0.12:1 Television and Theatre 10.10.1975 6.22 0.00 0.00 6.22 0.74 0.00 0.00 0.74 42 Development Corporation Administration (0.12:1) Limited 7......

Accounts Comments and Internal Audit 1.44 Thirty one working companies forwarded their 43 audited accounts to the Accountant General (Commercial and Receipt Audit) during the year 2008-09. Of these, 39 accounts of 28 companies were selected for supplementary audit and four accounts of three......

However, the fare structure for the private operators is not controlled by the Government and is generally higher than State Government rates fixed for the Corporation on majority of routes. 3.1.2 The Corporation was incorporated on 11 January 1958 by the State Government under Section 3 of the......

7588.72 (-) 1039.91 8984.96 8057.12 (-) 927.84 Payments (Charged) 2052 Secretariat 32.93 36.72 3.79 999.13 981.17 (-) 17.96 507.43 21.00 (-) 486.43 General Services 2054 Treasury 145.77 124.51 (-) 21.26 153.66 143.14 (-) 10.52 163.32 143.76 (-) 19.56 and Accounts Administration 2059 Public 0.004......

Audit scrutiny (August and September 2008) of the records of the General Managers (Engineering), Project Division III, Project Division V and Project Division VI of the Board revealed that the rate for earthwork excavation involving blasting as per SSR 2004-05 was Rs 96.72/cum. The Divisions V &......

Government in its reply (June 2009) attributed the vacancies to experienced specialist doctors not generally willing to work at rural centres even after offering better remuneration. b Comprehensive Emergency Obstetric and Neo-natal Care 10 Chapter I - Performance Reviews Emergency Services......

Violations of contractual obligations and undue favour to contractors amounting to Rs 643.37 crore in General Administration (Information and Public Relations) Department (Rs 34 crore). Information Technology and Communications and Revenue Departments (Rs 165.75 crore). Infrastructure and......