Audit Reports

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............

decreased by 36.35 per cent ( 2,889.05 crore) on account of decrease in business of lending of loans and advances to business entities in the state. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

underground mining machines etc. the cost control areas. The Cost and Budget Department of the Company prepares the Mine wise/Technology wise Cost Sheets for every month. We observed that the Cost sheets are not analysed to identify the cost control areas to take corrective action to reduce............

paragraph 1.10) (Figures in column 3 (a) to 6 (d) are in crore) Sector & Name of the Equity/loans received Guarantees received during the SI out of budget during Subsidy and grants received during the year year and outstanding at the end Waiver of dues during the year Company the year of the............

decreased by 43.66 per cent ( 3875.17 crore) on account of decrease in business of lending of loans and advances to business entities in the State. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Public Sector Undertakings are included in this Chapter. Government Companies Andhra Pradesh Forest Development...

amounts were relating to very old period 1987 to 1992.) 7.5 -do- b) Belated claim for refund of trip charges 1.12 Reply awaited wrongly claimed by Railways. 7.6 c) Refund of freight charges from 1.16 -do- railways due to wrong calculation of distance for Reply awaited the coal transported from............

Chapter - III Performance audit relating to Statutory Corporation Andhra Pradesh State Road Transport Corporation 3. Performance audit on the functioning of Andhra Pradesh State Road Transport Corporation Executive Summary The Andhra Pradesh State...

Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies is governed by The losses are attributable to various deficiencies in Section 619 of the Companies Act. 1956. The the functioning of PSUs. A...

in business of lending of loans and advances to business entities in the state, as a result the long term loans from SIDBI and IDBI got reduced. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............