Page 201 of 207, showing 10 records out of 2,067 total
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 correction path in the medium term with...
The analysis has been made based on State Finance Accounts and the information obtained from State Government. The structure of Government Accounts and the layout of Finance Accounts are shown in Box 1.1 (page 2). 1.1 Summary of current year's fiscal transactions Table 1.1 presents the........................
The 53 bodies/authorities, audit of which was due, were audited during 2008-09. Note below Article 211-A(2) of Andhra Pradesh Financial Code © Audit Report (State Finances) for the year ended 31 March 2009 The 1276 annual accounts due up to 2008-09 were not submitted to the Principal........................
The report Based on the audited accounts of the Government of Andhra Pradesh for the year ending March, 2009, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is based on the audit of Finance Accounts........................
\ 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 financial year compared with the amounts of the grants voted........................
Sector loss/profit net of actual subsidy 57.00 116.00 121.00 125.00 130.00 135.00 transfer 2 Increase in debtors during the year in power utility accounts [increase (-)] 3 Interest payment on off-budget borrowings and SPV borrowings made by PSU/SPUs outside budget 4 Total (1 to 3) 0.00 57.00........................
Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the........................
under the audit jurisdiction of this office, the annual accounts of only five2 autonomous bodies/authorities upto the year 2011-12 were received and audited during the year 2012-13. The annual accounts of remaining three autonomous bodies/authorities due up to 2011-12 had not been received as of........................
Overview Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the........................
The accounts of the Government are kept in three parts: (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Accounts. The accounts of Government of the National Capital Territory (NCT) of Delhi are kept in two parts - Consolidated Fund and Contingency Fund. There is no public account........................
estimates of Planning Commission and NSSO data, 61 Round 2004-05 MRP), ***** Compound annual growth rate Financial data is based on Finance Accounts of the states Government. + Excluding Goa, Delhi and Pondicherry. Gini-coefficient is a measure of inequality of income among the........................
Sectors (Non-Public Sector Undertakings). The cases mentioned in the Report are among those which came to notice in the course of test audit of accounts during the year 2012-13 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matters........................
Section 24 (2) of the Act provides that the Board shall maintain proper accounts and other relevant records and prepare an annual statement of accounts including the balance sheet, in such a form as the Government may, 11 | Page Audit Report- Social, General and Economic Sectors (Non-PSUs) for........................
No action was initiated against societies which failed to submit their audited accounts, to contribute to the Cooperative Education Fund, to hold annual general meeting, to tile annual return, to hold elections etc. No recovery of outstanding loans and investment in share capital of........................
Annexures Annexure-1.1 (Referred to in paragraph 1.10; page 6) Statement showing Status of Accounts of the Autonomous Bodies as on 31 March, 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement Delay in No.........................
No action was initiated against societies which failed to submit their audited accounts, to contribute to the Cooperative Education Fund, to hold annual general meeting, to file annual return, to hold elections etc. No recovery IX Audit Report-Social, General and Economic Sectors (Non-PSUs)........................
of Autonomous Bodies in the State Assembly Several Autonomous Bodies have been set up by tbe State Government A large number of these bodies are audited by the Comptroller and Auditor General of India for verification of their transactions, operational activities and accounts, regulatory........................
The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...
The Trust though suspended its operations and transferred all balances to savings bank accounts. Nevertheless, it was bound to pay interest to member employees on statutory rates declared by EPFO. Besides, its own funds were also blocked in loans and advances paid to employees against their PF........................
31 March 2013 74 | Page Annexure 3.3 Summarised financial results of Government Companies and Statutory Corporations for the latest year for which accounts were finalised (Referred to in paragraph 3.6) (Figures in column 5 (a) to (10) are ^ in crore) SI. Sector & Name of Period of Year in Net........................
of files No. of files not Percentage of non-it was to be requisitioned produced production audited 2010-11 8,860 2,982 34 2011-12 7,602 2,526 33 2012-13 8,067 3,312 41 Total 24,529 8,820 It may be observed that the non-production of records is 41 per cent in 2012- 13 and the revenue involved........................
Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...
under the audit jurisdiction of this office, the annual accounts of only four3 autonomous bodies/authorities for the year 2010-11 were received and audited during the year 2011-12. The annual accounts of remaining five autonomous bodies/authorities due up to 2010-11 had not been received as of........................
Executive Summary Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the........................
1.1 Introduction The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions relating to debt (other than those included in the Consolidated Fund), deposits,........................
61 Round 2004-05 MRP), ** Compounded annual growth rate ***Infant Mortality rate (SRS Bulletin January 2011), Financial data is based on Finance Accounts of the state Governments. + Excluding Goa, Delhi and Puducherry. Gini-coefficient is a measure of inequality of income among the........................
in Social Sectors of the Government of NCT of Delhi. The Report containing audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts is presented separately. The cases mentioned in the Report are among those which came to notice in the course........................
of information and audit findings were communicated to the Board and its district offices for confirmation of audit observations and comments of the audited entity. Audit objectives The broad objectives of the audit were to assess whether: the Board had effectively and efficiently exercised its........................
Finance Department or Urban Development Department directly to the executing agencies without routing them through SLNA In the absence of the final accounts, proper utilization of the funds by the implementing agencies could not be ensured. SLNA did not keep a track of these funds. The........................
5.1 Chief Controlling Officer based audit of the Directorate of Health Services Executive Summary A Chief Controlling Officer (CCO) based audit of the Directorate of Health Services (Directorate) was conducted by examining records of 12 Drawing and...
DISCOMs also did not submit to the Department, physical or financial progress reports and final accounts in respect of works being implemented by them. At the same time, the Department also did not ask DISCOMs to submit such reports and accounts of the works. In the absence of any........................
1 Audit Report No. 2 of the year 2013 1.2 Profile of audited entities The Government Departments have been grouped in Social Sector, General Sector, Revenue Sector and Economic Sector (Non-PSUs) and Public Sector Undertakings of all Sectors for the purpose of audit. This Report covers........................
and Economic Sector of the Government of NCT of Delhi. The Report containing audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts is presented separately. The cases mentioned in the Report are among those which came to notice in the course........................
Annexures Annexure ---1.1 Position of outstanding ATNs as on 31.12.2012 (Referred to in paragraph 1,11) SI. Chapter Para No. Year of Report of the No. Pertains to Brief subject Report 1. Ended 31 III 3.13 Public Works Department Construction of...
It also provides a basis for internal control framework in public works. Central Public Works Accounts Code strengthens the internal control framework and provides a platform to ensure accountability in planning and execution of public works. Bypassing or contravention of provisions of........................
It did not monitor the credit of receipts from the concessionaires to government accounts. M/s ESP was given undue advantages despite not being able to deliver the projects in time nor providing rehable tests apart from putting undue burden on the vehicle owners. The award of work for TPTI to M/s........................
Profile of audited entities The Government Departments have been grouped in Social Sector, General Sector, Revenue Sector and Economic Sector (Non-PSUs) and Public Sector Undertakings of all Sectors for the purpose of audit. This Report covers audit observations on General Sector and Economic........................
Chapter-3 : Audit of Transactions Chapter 3 Audit of transactions Audit of transactions of Government departments under General Sector and Economic Sector, their field formations as well as that of autonomous bodies brought out several instances of ...
The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...
Chapter 7 Performance Audit of Delhi Transco Limited Executive Summary Transmission of electricity and grid operations in Delhi are managed and controlled by the Delhi Transco Limited (DTL). By the end of March 2012, the transmission network...
I of the year 2013 amount of charges towards labour and services is not ascertainable from the accounts of the dealer, the same shall be deducted at the percentage prescribed. Audit noticed during the test check of the records of ward 96 of DTT in December 2011 that in one case relating to the........................
in the Table 1.13: Table 1.13: Non-production of records Name of Office Year in which it Number of Number of was to be assessment cases in which audited cases not revenue involved could audited be ascertained Stamps and registration 2011-12 1 Nil Transport 2011-12 1 Nil Department of Trade........................
3.6.7 Acknowledgement The Indian Audit and Accounts Department acknowledges the co-operation of the Department of the Entertainment, Betting and Luxury Tax, GNCT of Delhi extended to audit in completion of the audit. The draft performance audit was forwarded to the Government in November 2012.........................
The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...
Government servants and Miscellaneous loans 9772.30 8556.49 Cash balance merged with that of Union Government 5775.13 58572.50 63204.86 The abridged accounts in the foregoing statements have to be read with comments and explanations in the Finance Accounts. Government accounts being mainly on........................
The Report Based on the audited accounts of the Government of Delhi for the year ending March 2 0 0 thi? report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter 1 is based on Finance Accounts and provides a broad........................
Chapter Finances of the 1 State Government Introduction The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund.........................
Autonomous bodies/authorities, audit of which was due, were audited during 2008-09. The annual accounts of two autonomous bodies/authorities viz., Delhi Jal Board and Netaji Subhash Institute of Technology due up to 2007-08 had not been received as of April 2009 by the Accountant General........................
1 crore). The details of selected such cases audited/verified by audit are given in Appendix 2.6. 2.3.10 Surrender in excess of actual saving No such case was noticed where the amount surrendered was in excess of actual savings. 2.3.11 Anticipated savings not surrendered Rule 56(2) of General........................
from the report year 2009 onwards, it has been decided to bring out a separate volume titled 'Report on State Finances'. Based on the audited accounts of the Government of Delhi for the year ending March 2010, this report provides an analytical review of the Annual Accounts of the........................
bodies under the audit jurisdiction of this office, the annual accounts of five2 autonomous bodies/authorities for the year 2008-09 were received and audited during the year 2009-10. The annual accounts of two autonomous bodies/authorities viz., Delhi Jal Board and Netaji Subhash Institute of........................
The Report Based on the audited accounts of the Government of Delhi for the year ending March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter 1 is based on audit of Finance Accounts and provides a........................
The total population of Delhi accounts for 1.34 per cent of the All-India Population whereas in area, it is only 0.05 percent of total area of country. Population below poverty line (14.7 percent) is less than the all India average (27.5 percent). (Appendix 1.1) 1.1.2 The accounts of the........................
9.33 13.38 14.92 9- of Revenue Expenditure on Health. 8.95 16.50 17.27 Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data, 61st Round- http://planning commission.nic.in/data/database/Data 09-10/tab%2021.pdf), Gini Coefficient........................