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Page 60 of 61, showing 10 records out of 603 total

21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

CDM has also prepared manuals/cont ingency plans on cyclones (date not available), floods (1995) and ea rthquakes (2002). As regards District-level Plans, no calendar was presc ribed in the Rules for preparation and finalisation of District Disaster M anagement Plans. However, the plans are..................

Sector:
Taxes and Duties
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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance

Chapter-2 Performance Audit on Public-Private Partnership (PPP) Pro jects in Ports Sector Page|5 ExecutiveSummary The State of Andhra Pradesh has a 975 km long coast line, which is the second longest in the country, and has 14 notified...

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Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
(PDF 1.81 MB)

Appendix-1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A. General Data SI. No. Particulars Figures 1 Area 275000 sq.km 2 Population a. As per 2001 Census 7.62 crore b 2009-10 8.36 crore 3 Density of Population (2001) 277...

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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

The State Government issued orders in August 2007 for adoption of APMAM in all the ULBs in the State. Similarly, the other manuals viz., Andhra Pradesh Municipal Budget Manual and Andhra Pradesh Municipal Asset Manual, as approved by CAG were also accepted by the State for implementation (August..................

Sector:
Finance
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21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
(PDF 0.05 MB)

Performance Audit of Jalayagnam 2012 Glossary AIBP Accelerated Irrigation Benefit Programme AMRP Alimineti Madhava Reddy Project AP Andhra Pradesh APDSS Andhra Pradesh Detailed Standard specifications APERC Andhra Pradesh Electricity Regulatory...

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Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Summary of feedback is as follows: Sl No. Parameter/Question Response (%) Yes No 1 Usefulness of User manuals 66 34 2 Adequacy of Training 66 34 3 Timeliness of Service function 100 0 4 Stability of Network 64 36 5 Improvement in day to day working 59 41 6 Usefulness of Reports 89 11 7 Overall..................

Sector:
Industry and Commerce
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Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

Overview of Government companies and Statutory corporations Audit of Government companies is governed by deficiencies in Section 619 of the Companies Act. 1956. The yearsaccounts of Government companies are audited by PSUsStatutory Auditors...

Sector:
Industry and Commerce

Chapter - II Performance audit relating to Government Companies Andhra Pradesh Power Generation Corporation Limited 2.1 Operational performance of Kothagudem Thermal Power Station Executive Summary Kothagudem Thermal Power Station (KIPS) Inputs...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
(PDF 18.25 MB)

Appendix 1.1 (Referred to in Paragraph 1.1.1) STATE PROFILE (DELHI) A. General Data S. NO. Particulars Figures 1 Area 1483 sq km Papulation 2 a. As per 2001 Census. 1.39 crore b. 2009-2010 1.77 crore 3 Density of Population (2001). (All India...

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28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

A Special Economic Zone is a geographical region within a Nation-State in which a distinct legal frame work provides for more liberal economic policies and governance arrangements than prevail in the country at large. The geographical areas thus...

Sector:
Taxes and Duties

Report No. 21 of 2014 (Performance Audit) Chapter II: Performance of SEZs and socio-economic impact 2.1 Performance of SEZs Though the objective of the SEZ and the fact sheet on (provided by DoC March 2014 -Appendix 3) its performance claimed large...

Report No. 21 of 2014 (Performance Audit) Chapter IV: Land allotment and utilisation Land appeared to be the most crucial and attractive component of the scheme. Out of 45635.63 ha of land notified in the country for SEZ purposes, operations...

(PDF 0.1 MB)

Glossary Report No. 21 of 2014 (Performance Audit) Glossary APR Annual Performance Report AY Assessment Year BCD Basic Customs Duty BIFR Board of Industrial and Financial Reconstruction BLUT Bond-cum-Legal Undertaking BOA Board of Approval BRC Bank...

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