Audit Reports

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,............

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Andhra Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Cj 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 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter-2 Financial Management and Budgetary Control Chapter-2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1 there was considerable variation between estimates and actuals in the ease of several key parameters. During the year, both............

The cash balance at the close of 2011-12 decreased by X 3076.91 crore (39.89 per cent) over the previous year. 1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1 there was............