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STATEMENT SHOWING INSTITUTIONS AUDITED DURING THE YEAR 2011-12
| S NO |
NAME OF THE INSTITUTION |
DEMAND |
COMPLETED |
BALANCE |
% OF COMPLETION |
| 1 |
2 |
3 |
4 |
5 |
6 |
| 1 |
Zilla Parishads |
22 |
21 |
1 |
96 |
| 2 |
Mandal Parishads |
1097 |
1092 |
5 |
99.5 |
| 3 |
Gram Panchayats |
21808 |
21286 |
522 |
98 |
| 4 |
Universities |
30 |
30 |
0 |
100 |
| 5 |
HR & CE institutions |
6583 |
5084 |
1499 |
77 |
| 6 |
Agricultural Market Committiees |
315 |
315 |
0 |
100 |
| 7 |
Zilla Grandhalaya Samsthas |
23 |
23 |
0 |
100 |
| 8 |
e-seva |
208 |
208 |
0 |
100 |
| 9 |
Others (Sainik Welfare Board, Official Receiver, Village Insurance Scheme, Employee Welfare Board, Rajeev Pallebata, ACDP, Dist Comsumer Centre etc.,) |
141 |
132 |
9 |
94 |
Statement showing the number of Audit Objection raised, settled and pending as on 30.06.2012
| (Rs.in lakhs) |
| Sl.No |
Name of the Instituions |
Audit objections pending as on 01.04.2012s |
Objections raised from 01-04-2012 to 30-06-2012 |
Objections settled from 01-04-2012 to 30-06-2012 |
Pending audit objection as on |
| 30-06-2012 |
| No |
Amt |
No |
Amt |
No |
Amt |
No |
Amt |
| 1 |
Zilla Parishads |
68225 |
229143.78 |
627 |
6865.97 |
200 |
195.84 |
68652 |
235813.91 |
| 2 |
Mandal Parishads |
228880 |
89098.56 |
1960 |
674.38 |
2223 |
480.8 |
228617 |
89292.14 |
| 3 |
Gram Panchayats |
2170004 |
262285.44 |
22434 |
1739.11 |
369 |
85.66 |
2192069 |
263938.88 |
| 4 |
Municipalities |
79064 |
177634.35 |
1917 |
5032.21 |
0 |
0 |
80981 |
182666.56 |
| 5 |
Agricultural Market Committie |
44667 |
79228.25 |
535 |
1388.91 |
1072 |
1574.67 |
44130 |
79042.49 |
| 6 |
Zilla Grandhalaya Samatha |
3666 |
18468.11 |
37 |
320.84 |
0 |
0 |
3703 |
18788.95 |
| 7 |
Temple |
369070 |
90062.74 |
2751 |
664.65 |
301 |
30.37 |
371520 |
90697.02 |
| 8 |
Rythu Bazar |
985 |
124.76 |
121 |
7.32 |
0 |
0 |
1106 |
132.08 |
| 9 |
E-Seva |
1076 |
43.48 |
19 |
0.08 |
0 |
0 |
1095 |
43.56 |
| 10 |
Universitys |
43776 |
327413.26 |
1680 |
17700.7 |
507 |
2525.78 |
44949 |
342587.29 |
| 11 |
A.P.Housing Board |
3855 |
133828.02 |
0 |
0 |
0 |
0 |
3855 |
133828.02 |
| 12 |
Tirumala Tirupathi Devastanam |
1276 |
10082.34 |
0 |
0 |
9 |
1722.62 |
1267 |
8359.72 |
| |
TOTAL |
3014544 |
1417413.09 |
32081 |
34394.17 |
4681 |
6615.74 |
3041944 |
1445190.63 |
Statement showing the number of Surcharge Certificates issued by the APSA
| # |
Name of the Institution |
Total issued upto 3/2012 |
| No. |
Amt. (Rs) |
| 1 |
2 |
3 |
| 1 |
Zilla Parishad |
193 |
1407616 |
| 2 |
Mandal Parishad |
873 |
7541408 |
| 3 |
Gram Panchayat |
124039 |
1155364908 |
| 4 |
Agriculture Market Committee |
78 |
1082805 |
| 5 |
Zilla Grandhalaya Samstha |
10 |
34704 |
| 6 |
HR&CE (Temples) |
44 |
722475 |
| 7 |
Municipalities |
50 |
5128076 |
| |
total |
125287 |
1171281992 |
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