Audit Reports

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......

the Legislature about actions that the department has taken to address previous observations and recommendations of the Comptroller and Auditor General of India The present performance audit review covers the period from 2005-06 to 2009-10. For this purpose, test-check of the records of......

East Godavari Medak Visakhapatnam Total 2007-08 Cloth/Saree business 7.01 28.27 5.36 8.06 48.70 Ladies emporium 2.66 16.76 1.00 6.28 26.70 Kirana & General Store 16.24 63.20 29.37 26.77 135.58 Total 25.91 108.23 35.73 41.11 210.98 2008-09 Cloth/Saree business 6.23 14.66 4.03 8.42 33.34 Ladies......

Observations relating to MPLADS were earlier included in the Reports of the Comptroller and Auditor General of India for the year ended 31 March 2007, 2008 and 2009 covering 17 districts of the State. The present review covers the remaining six districts33 comprising 20 Members of......

A Total Total Section A Total Non Plan Plan Total Revenue receipts 54143 62858 Revenue 53984 42861 18993 61854 expenditure Tax revenue 28794 33358 General 18170 18578 152 18730 services Non-tax revenue 7064 9683 Social services 18661 12701 12303 25004 Share of Union Taxes/Duties 11184 11802......

Certificates (UCs) should be obtained by the departmental officers from the grantees and after verification should be forwarded to the Accountant General within 18 months from the date of their sanction unless specified otherwise. However, of the 2944 UCs due in respect of grants and loans......

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

for the benefit of the State Legislature and other stakeholders. 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......

Preface This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain Audit observations on matters arising from examination of Finance Accounts and...

The balance of the Government of NCT of Delhi is merged and forms part of the general cash balance of (he Union Government and treated as lying in deposit with the Government. Delhi being a Union Territory is not being covered under the recommendations of the Central Finance Commission.......

in submission of accounts_ 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 Departments are required to furnish to Audit every year......

2.1.2 Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act. It also ascertains whether the expenditure so incurred is in......

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the Parliament house on 01-08-2014......

action was initiated against societies which failed to submit their audited accounts, to contribute to the Cooperative Education Fund, to hold annual general meeting, to tile annual return, to hold elections etc. No recovery of outstanding loans and investment in share capital of societies was......

Jal Board 2008-09 Awaited - - - 21 Delhi Jal Board 2009-10 Awaited - - - 22 Delhi Jal Board 2010-11 Awaited - - - 135 | Page Audit Report- Social, General and Economic Sectors (Non-PSUs)for the year ended 31 March 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement......

2011-12 2012-13 Budget Actuals Budget Actuals Budget Actuals Budget Actuals Budget Actuals Estimates Estimates Estimates Estimates Estimates Revenue General services 1047.57 3434.55 1304.63 3629.67 1273.48 3728.95 1589.55 4347.23 3128.74 5738.57 Social services 7047.55 6599.37 8370.95 8103.58......

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2013 The Report has been laid......

In Polytechnics, 309 out of 1080 technical posts were vacant. Eight out of nine posts of Principals vn Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2013 and 21 posts out of 25 sanctioned posts of Head of the Department were vacant. Vacancies in......

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the......

vJRT^ Report of the Comptroller and Auditor General of India on Revenue and Social & Economic Sector (PSUs) for the year ended 31 March 2013 The Report has been laid on the table of the......

---The audit of revenue receipts of the Revenue Sector departments of the Government is conducted under Section 16 of the Comptroller & Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. This part presents the results of audit of receipts of the Government of Delhi for......

out of a total demand of 5,150.27 crore in 263 cases, only 8.15 crore could be recovered, is misleading because after remanding of the cases, in general, the demand gets reduced substantially. The reply is not acceptable as demand of 5,150.27 crore was raised by the Department itself.......

A review of latest three years Audit Reports of the Comptroller and Auditor General shows that the State PSUs incurred losses to the tune of 1,448.04 crore which were controllable with better management, of which 182.89 crore (one performance audit and seven paragraphs) pertains to......

(DOLLY CHAKRABARmTJY) New Delhi The 30 June 2014 Principal Accountant General (Audit), Delhi Countersigned (SHASHI KANT SHARMA) New Delhi The 1 July 2014 Comptroller and Auditor General of India 10 Out of 35.23 lakh, a refund of 36,600 was received on 13 April 2011. 11 Calculated from......

Some of the major findings are mentioned below: Part - A: Revenue Sector General The total revenue receipts of the Government for the year 2012-13 were f 25,560.97 crore as compared to f 22,393.18 crore in the year 2011-12. Out of this, 94 per cent was raised through tax revenue (f......

195.43 Provision for tax 6.56 13.31 6.09 22.22 37.65 Profit after tax (PAT) 7.93 31.08 117.43 184.63 157.78 79 | Page © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agaudelhi.cag.gov.in......