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This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...
Report No. 25 of 2014 CHAPTER XX : MINISTRY OF YOUTH AFFAIRS AND SPORTS Sports Authority of India 20.1 Fraudulent drawal of medical bills Junior Accounts Officer entrusted with the duty of scrutinising and verifying bills for payment, took advantage ...
Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...
Chapter Augmentation of Coal Production 3.1 Estimation of Coal Reserves In India, estimation of coal reserves is computed by GSI on the basis of the Indian Standard Procedure (ISP) code of 1956. It is a geological reserve classification system...
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This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...
Report of the CAG on Union Government Accounts 2011-12 Annex I-A (Refers to Paragraph 1.3.7) Grant-wise Analysis of Components of Plan Expenditure* (? in crore) Object head code 31 35 36 33 53 54 55 Grand Grants-in-aid Grants for Grants-in- Major...
/-\ Chapter 2 V_y Comments on Accounts Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the union accounts are given in the succeeding paragraphs. The comments arising from Appropriation...
The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....
Chapter-4 Performance Audit of Implementation of Jawaharlal Nehru National Urban Renewal Mission (JNNURM) Municipal Administration and Urban Development Department Pages 75 -115 Chapter 4 - Implementation ofJNNURM 4.1 Introduction 4.1.1 Objectives...
The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...
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...
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...
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...
Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...
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, compliance audit of transactions of its various...
Chapter 9 - Municipal Administration and Urban Development Department 9.1 Department profile The Department of Municipal Administration and Urban Development (MAUD) is responsible for planning and development of urban areas, involving the following ...