Audit Reports

These orders were issued as early as in 2005 and latest by 2015 but no further follow-up action was initiated either by the importers or by the custodians to re-export the cargo. Thus, 20 containers with municipal waste continue to lie at Tuticorin ICD for periods ranging from two to eleven............

of Audited Entities – Ministry of Communications 1.4 1 Profile of Audited Entities – Ministry of Electronics and Information Technology 1.5 10 Budget and Expenditure Controls 1.6 13 Recoveries at the instance of Audit 1.7 14 Follow up on Audit Reports – (Civil) 1.8 14 Follow up on Audit............

provisions, as contained in the Constitution (74 th Amendment) Act, 1992, as the Constitution provisions are silent about the approval of th e budget while both the Acts specifically mention the role of the State Govern ment in sanctioning/modifying the budget. Report No.4 of the year 2018............

plan of the AG is prepared on the basi s of risk analysis which inter-alia includes critical issues in government revenue and tax administration i.e. budget speech, white paper on state finances, Reports of t he Finance Commission (State and Central), recommendations of the Taxation Refor ms............

by senior officials 3.5.4 199 Table of contents iii APPENDICES Appendix Number Title Paragraph Page(s) Appendix-1.1 Department-wise details of budget provision and expenditure during 2016-17 in respect of Social Sector 1.1 203 Appendix-1.2 List of selected samples (i.e., selected Districts,............

and ut ilisation of fund of MeECL and its three subsidiaries during 2012-17 178 Appendix - 4.2.2 Details of actual revenue/expendit ure against budget estimates during 2012-17 179 Appendix - 4.2.3 Statements of Actual Capital Expen diture against Budget Estimates during 2012-17 180 Appendix............

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Conclusions 1.13 35 16. Recommendations 1.14 36 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 37 18. Summary of Appropriation Accounts 2.2 37 19. Financial Accountability and Budget Management 2.3 38 20. Outcome of Review of Selected Grants 2.4 45 21. Outcome of............

Preface v Overview vii Chapter-I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred directly to the State implementing agencies 1.1.3 2 Grants-in-Aid from Government of India 1.1.4 2 Planning and............

to organise transect walk with the local representatives 42 Bhawanipatna, Dharmagarh, Paralakhemundi, Nuapada, Khariar, Sambalpur and Titilagarh Road Budhidhar to Upardunda lying incomplete due to want of forest clearance PWD road to Kacheripada ends without construction of 1.000 Km due to want of............