Audit Reports

Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2013-14 and analyses critical changes in the major financial indicators with reference to the previous year as well as the............

Chapter 3 Review of Suspense Balances in Indian Railways Chapter 3 Review of Suspense Balances in Indian Railways 3.1 Introduction The Suspense Heads are certain intermediary/adjusting heads of............

EXECUTIVE SUMMARY Background Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,808 route kms* on which 21,598 trains ply,............

of India Limited 2012-13, 2013-14 **39 Weighbird (India) Limited Under liquidation PETROLEUM & NATURAL GAS 40 Biecco Lawrie Limited 2013-14 RAILWAYS **41 Punjab Logistics Infrastructure Ltd 2013-14 ROAD TRANSPORT AND HIGHWAYS **42 Indian Road Construction Corporation Limited Under............

Corporation of India Short Term Loans and Advances were overstated due to Limited inclusion of: (i) 49.96 crore recoverable from Ministry of Railways for sales tax and other recoveries. (ii) 1.61 crore for advances given to Railways for Capital works. RAPP Transmission Company Capital............

rural development programmes, user charges for irrigation, provision of energy, receipts of Public Sector Enterprises and Government departments like Railways, Posts, Shipping etc. ** Fiscal services and other General Services (Police, Public Works, Stationery and Printing etc.) The relative............

year 2011-12 revealed that the Demand for Grants for the concerned grant, while indicating gross expenditure provision of ?11,640.19 crore at the Budget Estimates, has sought for purposes of the Appropriation Bill an amount of ?795.88 crore only by netting of provisions of recoveries. Through............

The Ministries of Defence, Railways and the Department of Posts prepare the Appropriation Accounts of their respective grants. The Comptroller and Auditor General of India submits four Appropriation Accounts pertaining to different sectors of activities of the government, viz. Civil,............

It does not include journal entries. Above data is for civil ministries, i.e. excluding Department of Posts, Defence Services and Railways. 169 Report of the CAG on Union Government Accounts 2011-12 Over the five years 2007-08 to 2011-12 Grants-in-aid have grown by 85.5 per cent, at a higher............

It does not include journal entries. Above data is for civil ministries, i.e. excluding Department of Posts, Defence Services and Railways. 169 Report of the CAG on Union Government Accounts 2011-12 Over the five years 2007-08 to 2011-12 Grants-in-aid have grown by 85.5 per cent, at a higher............

6.2.1) Status of schemes under Phase- I of National Maritime Development Programme Name of the Port Name of the Project Type * Estimate Budgetary Support Private funds estimated Date of commencement Date of commercial op-Date of actual comple-Completed (C)/ WIP (W) (Rs in crore) (Rs in............

Handled 52 MT in 08-09. valuing more than Rs 250 crore, is carried out with 100% Three enclosed docks with locks. Largest budgetary support. Inland waterway connectivity, is holder of property (753 ha) in Mumbai. underutilised. Huge immediate hinterland. Primarily suffers from depth............

Integration with other national Plans like that of the Railways and National Highways Authority of India should also be considered. 0 While framing BOT agreements, performance benchmarks need to be fixed as per identified best practices. The Ministry should play an active role in identification............

At Mormugao, temporary partitions were being used to segregate cargo. In Mumbai, the port had an annual budget of over Rs one crore whereas at Visakhapatnam, less than Rs 15 lakh per annum was incurred during the last three years for maintenance of the storage areas. 3.6.3 Storage policy and............

EXECUTIVE SUMMARY There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as...

Problems were attributed to delays in approvals and slow progress on behalf of partner agencies like Railways, NHAI, State governments, etc. Since deepening schemes aimed at creation and upgradation of common user facilities which were the primary responsibility of ports under the landlord............

Chapter III 3. Thematic Audit Land Allotments by Andhra Pradesh Industrial Infrastructure Corporation Limited Executive Summary Alienation/ acquisition and allotment of land to private parties is a major activity undertaken by the Andhra Pradesh...

GoAP stated in the Outcome Budget for 2007-08 that it had issued orders (October 2005) for establishment of AP Maritime Board, and that the AP Maritime Board Act was under preparation. Subsequently, in response to an audit enquiry, GoAP stated (December 2011) that after detailed examination............

At Level Crossings (LCs) where the traffic density is one lakh Train Vehicle Units per day (TVU) or more, the Railways share the cost of construction of ROBs and RUBs, in lieu of the LC, with the State Government on a 50:50 basis. The State Government can also propose construction of ROBs/RUBs............

www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 3 of 2013 Page|i Subject Reference to Paragraph(s) Page(s) Preface iii Overview...

Page|iii 1. This Audit Report on the Government of Andhra Pradesh, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151...

The State Government, in compliance with the recommendations of Twelfth Finance Commission (TFC) enacted the Fiscal Responsibility and Budget Management (FRBM) Act, 2005 and developed its own Fiscal Correction Path (FCP) indicating the milestones of outcome indicators with target dates of............

Chapter 3 Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and...

Executive Summary Background 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............

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented at the............

Page|2 Chapter I- Finances of the State Government 1.3 Budget estimates and actuals Budget estimates and actuals for key fiscal parameters are given in Chart 1.1 and Appendix 1.4. There were considerable Chart 1.1: Budget Estimates vis-a-vis actuals variations between budget 100995 97170............

expenditure and receipts To enable the Controlling Officers of Departments to exercise effective control over expenditure to keep it within the budget grants and to ensure accuracy of their accounts, Financial Rules2 stipulate that expenditure recorded in their books be reconciled by them............

Increased by 47.58 per cent Excluding net transactions under Ways and Means Advances and Overdraft 2 Chapter I- Finances of the State Government 1.3 Budget estimates and actuals Budget estimates and actuals for key fiscal parameters are given in Chart 1.1 and Appendix 1.4. There were considerable............