Audit Reports

Opening Cash 839.55 1521.35 Closing Cash 1521.35 NA NA 2659.45 Balance Balance Total: 9819.81 11580.60 Total: 9819.81 NA NA 11580.60 (Source: Finance Accounts for the respective years) Revenue receipts increased by 573.40 crore (8.85 per cent) during 2012-13 over the previous year due to........................

A large number of these Bodies are audited by the Comptroller and Auditor General of India (CAG) covering operational activities and accounts, conduct of regulatory and compliance audit of transactions, review of internal controls and financial management, etc. The audit of accounts of five........................

The Report Based on the audited accounts of the Government of Tripura for the year ending 31 March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter I is based on the audit of Finance Accounts........................

1.1.2 3 Budget estimates and actuals 1.1.3 4 Gender budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per the Annual Finance Accounts 1.2.1 6 Funds transferred to State Implementing Agencies outside the 1.2.2 8 State budget Revenue Receipts 1.3 9 State’s own Resources........................

CHAPTER II ADMINISTRATION AND MANAGEMENT OF MINERAL CONCESSIONS w Mineral Concessions include reconnaissance permits (RP), prospecting leases (PL), mining leases (ML) and quarrying leases (QL). As per Section 10(1) of MMDR Act, 1957, an application ...

M CHAPTER IV ISSUES RELATING TO ENVIRONMENT Mining, especially mining of sand, can cause severe environmental degradation if not done scientifically. While MMDR Act, MCR, APWALTA and APMMCR have sufficient safeguards built into their provisions to...

EXECUTIVE SUMMARY Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were as per the prescribed...

Central Plan Scheme Monitoring System (CPSMS) is a monitoring mechanism of Planning Commission which is being implemented by Controller General of Accounts (CGA) to monitor availability and usage of funds sanctioned by Gol to implementing agencies so as to assess actual financial requirement........................

331.13 1931.97 1910.72 21.25 2011-12 331.13 1950.84 1950.24 0.60 2012-13 637.70 2188.23 2188.23 0 Total 1766.19 9717.56 9527.26 Source: Appropriation Accounts of respective years and information furnished by SERP 5 SPS Nellore and Srikakulam 6 Mahbubnagar and Nalgonda 7 Anantapur and Chittoor Page........................

2011-12 1510.87 1082.44 1200.32 2012-13 1523.80 1296.08 1513.29 Total 10187.17 7433.67 8869.83 Source: Budget and releases are as per Appropriation Accounts of the relevant years. Expenditure is as reported by APSHCL As can be seen from above table, Government had not released budgetary........................

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Government of Andhra...

Compliance audit refers to examination of transactions of audited entities to ascertain whether provisions of the Constitution of India, applicable laws, rules, regulations and various orders and instructions issued by competent authorities are being complied with. On the other hand, performance........................

The accounts of the State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) under Section 619(2) of the Companies Act, 1956. These accounts are also subject to........................

(Reference: paragraph 3.1.1 & 3.1.6; pages 95 & 98) Updated summarised financial results of Government Companies and Statutory Corporations for which accounts were finalised (Figures in column 5 (a) to (6) and (8) to (10) are in crore) SI. No. Sector & Name of the Period of Year in Net Profit........................

An amount of interest of 53.97 lakh, accrued against IAY funds, remained unaccounted for as these funds were kept together with other scheme accounts by the DRDAs. [Paragraph 13.7.4] Unit assistance was provided to 77 beneficiaries against 38 BPL-IDs resulting in irregular benefit of?........................

in State Public Sector Undertakings (PSUs) 3.1.3 96 Budgetary outgo, grants/subsidies, guarantees and loans 3.1.4 97 Reconciliation with Finance Accounts of the Government 3.1.5 98 Performance of Public Sector Undertakings (PSUs) 3.1.6 98 Arrears in finalisation of accounts 3.1.7 99 Winding........................

During the year 2012-13, there were 239 auditable units, of which 115 units were planned and 104 units had been audited. 2.1.13 Results of audit Test-check of the records of 104 units out of total planned 115 units of Commercial T^ix State Excise, Motor Vehicles and Stamp and Registration........................

IS Audit Report on State Finances for the year ended 31 March 2013 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 and........................

Based on the audited accounts of the Government of Uttarakhand for the year ending 31 March 2013 and additional data collected from several sources such as the Economic Survey brought out by the State Government and Census, this report provides an analytical review of the Annual Accounts of........................

69 Audit Report on State Finances for the year ended 31 March 2013 3.2 Delay in submission of Accounts in respect of Departmental Managed Commercial Undertakings The departmental undertakings of certain Government departments performing activities of quasi-commercial nature are required to........................

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 expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants........................

This analysis was made based on the Finance Accounts and the information obtained from the State Government. The structure of Government Accounts and the layout of Finance Accounts are given in Appendix 1.2. 1.2 Summary of current year’s fiscal transactions Table 1.1 presents the summary of........................

the departmental authorities and the State Government in turn, have been submitting UCs after releasing the amount to the next level or placing in PD accounts and even before the expenditure is incurred. To quote an instance, Gol sanctioned 19.23 crore in two installments ( 6.90 crore in........................

There was, however, no evidence of compliance with this requirement from the departments audited during the year. Audit of several schemes/transactions of Government departments revealed that financial inputs were not correlated with the corresponding physical outputs or outcome either........................

2 The Report Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on audit of Finance Accounts and........................