Audit Reports

PART-III Appendices II Comparative Expenditure on Salary III Comparative Expenditure on Subsidy IV Grants-in-aid (Scheme wise and Institution wise) V Externally Aided Projects VI Plan Scheme Expenditure (Central and State Plan Schemes) VII Direct transfer of central scheme funds to implementing....................................

prescribed under the Article, the regularisation of excess expenditure is 53 Audit Report on State Finances for the year ended 31 March 2013 done after the completion of discussion of the Appropriation Accounts by the Public Accounts Committee (PAC). However, the excess expenditure amounting....................................

and directives was unsatisfactory as evident from delays in furnishing of utilisation certificates against the loans and grants from various grantee institutions. Delays were also noted in submission of annual accounts by some of the departmental commercial undertakings. There were instances of....................................

'ticq'lq vnqtl REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 Government of Uttarakhand TABLE OF CONTENTS SL No. Contents Paragraph Page No. 1. Preface V 2. Executive Summary vii CHAPTER-1: ...

for the grants provided for specific purposes, Utilisation Certificates (UCs) should be obtained by the departmental officers from the grantees and, after verification, these should be forwarded to the Principal Accountant General (Accounts and Entitlements) within 18 months from the date of....................................

provide for submission of UCs by the grantees to the departmental officers where specific grants are provided, and forwarding them to the PAG (A&E) after verification. 19 UCs aggregating 4.68 crore in respect of grants released by the State Government during 1992-93 to 2012-13 were outstanding....................................

Here the Government acts as a banker. The balance after disbursements is the fund available with the Government for use. Table 1.11: Trends in growth and composition of Public Account receipts and disbursements ( in crore) Source: Finance Accounts Net Public Account receipts has shown increase....................................

Major and Medium Irrigation: Non-finalisation of court cases and land acquisition awards, late receipt of administrative approvals etc. Considering that the above grants relate to developmental schemes in housing, irrigation, medical & health and welfare sectors, it is apparent that the....................................

indicators etc., the State Government’s switchover to VAT, introduction of New Pension Scheme, ceiling on Government guarantees and a host of other institutional and sectoral reform measures are expected to facilitate building up the fiscal space’ needed for improving the quality of public....................................

flc'iliW 3RJ^ Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 itf*1 s f 9J I,'*1 Uiimv ‘•'u>| Government of Andhra Pradesh Report of the Comptroller and Auditor General of India on State...

Preface This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain Audit observations on matters arising from examination of Finance...