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Page 156 of 156, showing 9 records out of 1,559 total

06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

The expenditure of department is initially met out of the Consolidated Fund of the state and later recouped from the Endowment Administration Fund. A theme based compliance auditRQ µ0RQLWRULQJ DQG $GPLQLVWUDWLRQ E\ EQGRZPHQWV 'HSDUWPHQW¶was conducted to check maintenance of...............

Sector:
Taxes and Duties

The expenditure of department is initially met out of the Consolidated Fund of the state and later recouped from the Endowment Administration Fund. A theme based compliance audit on ‘Monitoring and Administration by Endowments Department’ was conducted to check maintenance of temple...............

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

While sanctioning computer education plan for 400 schools, the MHRD directed that the programme was required to be consolidated and monitored through independent agencies like Indian Institutes of Information Technology, Indian Institutes of Technology, Indian Institutes of Management and...............

Sector:
Taxes and Duties |
Finance |
Social Welfare

= 14 1,466.88 1,087.11 Source: Appropriation Accounts - 2012-1V Besides the above, the Central Government had transferred a sizeable amount of funds directly to the Implementing agencies under the Economic Sector to different agencies in the State during the year 2012-13. The major...............

While sanctioning computer education plan for 400 schools, the MHRD directed that the programme was required to be consolidated and monitored through independent agencies like Indian Institutes of Information Technology, Indian Institutes of Technology, Indian Institutes of Management and...............

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Findings of Audit are expected to 2 Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to the Contingency Fund and Public Accounts and (iii) all trading, manufacturing, profit and loss accounts, balance sheets and other subsidiary accounts...............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development

Findings of Audit are expected to 2 Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to the Contingency Fund and Public Accounts and (iii) all trading, manufacturing, profit and loss accounts, balance sheets and other subsidiary accounts...............

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

Commission (XII FC) had recommended that the Central Loans to States contracted till 31 March 2004 and outstanding as on 31 March 2005 would be consolidated and rescheduled for a fresh term of 20 years with interest rate of 7.5 per cent to be paid in 20 years and in 20 equal instalment...............

Sector:
Finance
(PDF 0.57 MB)

Part A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund All revenues received by the State Government, all...............

1.2: Composition of Chat No. 1.3: Composition of Receipts during 2012-13 consolidated fund 2012-13 21 ™ 834.01 1.26 835.27 7050.30 7050.30 Revenue Receipts Capital Receipts Revenue Receipts Public Debt Public Accounts Loan & Advances Revenue receipts of the State increased from ?...............

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06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

collection and balances for the previous financial year are to be sent by the ADsMG to DMG by 30 June of the subsequent year for compiling the consolidated DCB and submitting the same to the Government. This is to monitor the arrears and to pursue their recovery. As per instructions 78 of...............

Sector:
Taxes and Duties |
Power & Energy
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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Department-wise details are given in Appendix-1.1 . 1 Audit of (i) all transactions from Consolidated Fu nd of State, (ii) all transactions relating to Contingency Fund and Public Account and (iii) all t rading, manufacturing, profit & loss accounts, balance sheets & other subsidiary accounts...............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 0.2 MB)

Department-wise details are given in Appendix-1.1. 1 Audit of (i) all transactions from Consolidated Fund of State, (ii) all transactions relating to Contingency Fund and Public Account and (iii) all trading, manufacturing, profit & loss accounts, balance sheets & other subsidiary accounts kept...............

the following: As per Government orders, all the mandals are to send the pension payment details to DRDA to enable the latter to provide a consolidated position to the Government on a monthly basis. However, DRDA, Chittoor did not have any information with regard to the number of...............

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

lR;eso t;rs Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Report No. 1 of the year 2014 i 6 25 42 54 57 61 62 63 67 70 74 76 - ii 81 81 82 83 84 84 85 85 86 86 88 88...............

Sector:
Taxes and Duties |
Finance |
Social Welfare

It was also found that a false consolidated ‘certificate of presence’ for each month was issued directly at the level of the Principal to the Accounts Wing of the GMC for processing/passing the payment of salaries whereas the ‘presence certificates’ in regular cases of contractual...............

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27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

lR;eso t;rs REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 i ii iii m iv v vii Audit Report on State Finances for the year ended 31 March 2013 viii...............

Sector:
Finance

Public Debt 2,335.52 2,967.43 Repayment of 1,015.79 --- 1,472.21 receipts* Public Debt* "? "" Appropriation to (->400.00 --- "" "" Contingency Fund Contingency Fund 126.13 32.22 Contingency Fund 69.07 -- -- 32.07 Public Account 19,668.05 21,925.45 Public Account 19,832.00 ” 20,961.24...............

Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all...............

Table 2.7 contains the summary of total excess expenditure registered under five grants amounting to 1,835.34 crore over authorization from the Consolidated Fund of State (CFS) during the year 2012-13. Table-2.7 Excess over provision requiring regularisation during 2012-13 Si. No. Number and...............

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

which do not form part of the Consolidated fund, are kept in the Public Account set up under Article 266(2) of the Constitution and are not subject to vote by the State Legislature. Here the Government acts as a banker. The balance after disbursements is the fund available with the Government...............

Sector:
Finance

of Finance Accounts (Refer paragraph 1.1, page 2) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all...............

which do not form part of the Consolidated fund, are kept in the Public Account set up under Article 266(2) of the Constitution and are not subject to vote by the State Legislature. Here the Government acts as a banker. The balance after disbursements is the fund available with the Government...............

Accounts As per APFC6, PD Accounts are created for discharging the liabilities of the Government arising out of special enactment, by debit to the Consolidated Fund. As per State Government’s orders of April 2000, funds released during a particular financial year shall lapse by 31 March of...............

A bottom-up approach was prescribed for budget preparation in the APBM with the requirement of funds projected from the unit level and consolidated at the district and finally the department level. There was, however, no evidence of compliance with this requirement from the departments audited...............

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