Audit Reports

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

[Paragraph 1.3.9.1]
There was an adverse impact on teaching activities as involvement of teaching staff in the programme activities ranged between nine to 12 hours per week as against the required four hours per week. [Paragraph 1.3.9.3] Rashtriya Krishi Vikas Yojana
The State and...............

Total outstanding liabilities constituted 21.37 pe r cent of GSDP which was within the ceiling of 21.55 per cent prescribed by the 14 th Finance Commission. 52.5 per cent of the revenue receipts of `76,134 crore during 2015-16 came from the State’s own tax revenue and 19 per cent came from...............

any records to indicate that there was an approved eval uation and review mechanism regarding the effectiveness of the traini ngs imparted to its staff and its utilisation. The Government accepted (October 2016) the audit ob servation and stated that training policy would be formulated................

In the test-checked ULBs (except Manuguru) the tools/spares for regular maintenance were not available. There was inadequacy in staffing pattern for operation and maintenance of water works. (Paragraphs 4.11.1 and 4.11.2) · In the test-checked ULBs, the expenditure on operat ion and...............

There was inadequacy in staffing pattern for operation and ma intenance of water works. (Paragraphs 4.11.1 and 4.11.3) 4 Nandigama, Narsipatnam, Piduguralla, Pithapuram, S alur and Vizianagaram 5 Dhone (12), Guntakal (92), Markapur (75), Nandiga ma (90), Narsipatnam (83), Pedana (61),...............

and Vijayawada Metro Rail Project XXVII – Agriculture 16 2401-00- 800 – (34) IT Enabled Program me – Supply of Tabs and Other Equipment to Staff 17 2401 -00- 789 - (11) National Mission for Sustainable Agriculture (OFWM) 18 2401-00- 796 – (11) National Mission for Sustainable...............

10. 3 99 7 Statement showing shortfall in inspections by operation and enforcement staff during 2011 -16 2.2.10. 5 100 -101 v PREFACE This report deals with the results of audit of Government companies and statutory corporations for the year ended 31 March 201 6. The accounts of Government...............

The State Government stated that due to availability of limited staff in the project, the data regarding number of wells existing in the project area was not available. The reply indicated lack of act ion by the department to ensure implementation of conjunctive use of ground and surface water to...............

As per condition No. 3 ( XXVII) of EC, the Company was required to create a separate environment management cell with qualified staff at KaTPP for implementation of the stipulated environment al safeguards. The Company, however, did not establish (July 2016) environment management cell...............