Audit Reports

commissioned as planned due to delay in land acquisition, delay in completion of Energy accounting and audit associated lines and non synchronisation Energy accounting and audit is of construction activities. Failure to necessary to assess and reduce the address RoW compensation led to delay......

After taking into account the wheeling losses. 4 The original rate fixed under PPA was 3.37 per unit which was re-fixed by Gujarat Electricity Regularity Commission at 3.56per unit which would be applicable till December 2021). 5 Mines project at (i) Panandhro, (ii) Rajpardi (iii)......

by Swan Energy Limited._ Annexure 2 Summarised financial results of Government Companies and Statutory Corporations for the latest year for which accounts were finalised upto 30 September 2012. (Referred to in paragraph 1.15) (Figures in columns 5(u) to 11 are ?in C'rore) SI. Sector & Name of......

The views expressed by Government during Exit Conference were duly taken into account while finalising this report. Audit findings Planning 2.1.6 Perspective Plan for coastal security The long term Perspective Plan provides strategies and work plan for deploying resources and setting......

1.2 Audited entity profile The Accountant General (General and Social Sector Audit), Gujarat conducts audit of the expenditure under the General and Social Services incurred by 15 departments in the State at the Secretariat level and 146 autonomous bodies. The......

Appendix - 1.1 (Reference: Page: 1) 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......

CHAPTER- II : FINANCIAL MANAGEMENT AND _BUDGETARY CONTROL_ 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of voted grants and......

EXECUTIVE SUMMARY This Report provides an analytical review (2006-11) continued to share a dominant of the Annual Accounts (Finance and proportion in the total expenditure of the Appropriation Accounts) of the State and had increased to 75 per cent Government of......

The PSUs registered a turnover of `1565.52 crore for 2009-10 as per their latest finalised accounts as of September 2010. This turnover was equal to 1 1.88 per cent of State Gross Domestic Product (GDP) for 2009-10 . . Major activities of State PSUs/Statutory Corporation are concentrated......

factors i. e., density and quality\' was Sons taken into account. This resulted in short levy of NPV. 3 M/s Shah Brothers 24.856 206.14 181.68 24.46 As above Chaibasa 4 M/s Devikabai Velji 15.57 127.85 103.14 24.71 As above 5 M/s SAIL 55.90 482.60 458.24 24.36 As above 6 M/s SAIL 24.23 220.17......

[Paragraph 3.1.7.6] Thedepartmentpaid ` 2.60croreandcreatedliabilityof` 2.36croreon accountofsalariestocontractualstaff,whichwasirregular. [Paragraph 3.1.7.7] Expenditureof` 1.24croreincurredonconstructionofboys'hostelswas renderedunfruitfulduetonon-constructionofapproachroadandnon-......

Audit investigation revealed that the firm was paid the full contract value of ` 23.40 lakh without any deduction on account of non-supply of RO Plant and DM Plant. Thus, fraudulent payment was made for equipment which was never received at......

Chapter V-Stamp Duty and Registration Fees CHAPTER V STAMP DUTY AND REGISTRATION FEES Tax administration of Stamp Duty and Registration Fees Stamp Duty and Registration Fee are levied in the State on all the sales/gifts or transfer of land/property ...

The Grant-in-aid from GOI constituted 65.62 per cent of the States receipts. For details please see Statement No. 11 - Detailed accounts of revenue by minor heads in the Finance Accounts of Jammu and Kashmir for the year 2010-11. Figures under the major heads 0020 - Corporation tax, 0021 - Taxes......

An Entry Conference was held with Transport Commissioner in June 2011. 3.5.6 Acknowledgement Indian Audit & Accounts Department acknowledges the co-operation of the Commissioner of Transport office in providing necessary information and record for audit. An Entry Conference was held with the......

This failure of the Company enabled the contractors to claim price escalation of Rs. 29.19 lakh on account of price increase in material, labour, petrol, oil and lubricants. The Government stated (July 2009) that ibid Section of CPWD Manual was applicable only where the material was issued to the......

The State PSUs registered a turnover of Rs. 4,629.88 crore for 2008-09 as per their latest finalised accounts as of September 2009. This turnover was equal to 12.53 per cent of State Gross Domestic Product (GDP) for 2008-09. Major activities of Himachal Pradesh State PSUs are concentrated in......

It private operators buses) per one lakh accounted for a share of 41.26 per cent in population increased marginally from 65.31 public transport with rest coming from in 2004-05 to 66.85 in 2008-09 indicating private operators. The performance audit stability in the level of public transport in......

34.18 crore) and Himachal Act, 1956. The accounts of Government Pradesh Financial Corporation (Rs. 6.32 companies are audited by Statutory crore). The losses were attributable to Auditors appointed by CAG. These various deficiencies in the functioning of accounts are also subject to PSUs.......

The views expressed by Government during Exit Conference were duly taken into account while finalising this report. Audit findings Planning 2.1.6 Perspective Plan for coastal security The long term Perspective Plan provides strategies and work plan for deploying resources and setting......

1.2 Audited entity profile The Accountant General (General and Social Sector Audit), Gujarat conducts audit of the expenditure under the General and Social Services incurred by 15 departments in the State at the Secretariat level and 146 autonomous bodies. The......

The structure of Government Accounts and the layout of the Finance Accounts are shown in Appendix 1.1. The methodology adopted for assessment of the fiscal position of the State is given in Appendix 1.2. Time series data on State Government finances is given in Appendix 1.3. 1.1.1 Summary of......

Chapter Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of the voted......

The State Government is in the process of establishing an institutional mechanism on fiscal transparency and accountability as evident from the year-on-year presentation of data on State Finances. This data however, does not give the big picture of the status of financial management......

The objectives of the Mission, to be achieved during the period 2005-12, are as follows. provision of accessible, affordable, accountable and reliable health-care facilities in the rural areas; involving community in planning and monitoring; reduction in child and maternal mortality......

of 64 rooms deprived the patients of the intended benefits besides causing a minimum annual revenue loss of? 1.08 crore to the Government on account of room rent and surgery charges. The Medical Superintendent, GMC Hospital, Jammu stated (February 2011) that the nursing home could not be......

It was further stated that the opening 64 balance of 3.56 crore during 2009-10 was adopted as per figures adopted by the Chartered Accountant and as per the instruction conveyed by the Directorate office. Further, the table shows that utilisation of funds under MNREGA was poor. Poor utilisation......