首頁 > 資料下載 > 審計(jì)帕拉AUDIT PARA

審計(jì)帕拉AUDIT PARA

資料類別：
資料大?。?/li>
資料編號：
資料狀態(tài)：
更新時(shí)間：2021-09-09
下載次數(shù)：次

資料簡介

對2010-11財(cái)政年度補(bǔ)助金第10號煤炭部撥款賬戶的審查顯示，在丹巴德地區(qū)工資帳務(wù)局設(shè)立相關(guān)支出中，公共賬戶支出高達(dá)16.76萬韓元，這筆支出本應(yīng)在適當(dāng)撥款后從印度綜合基金中撥出。由議會(huì)授權(quán)，而不是通過預(yù)算程序獲得議會(huì)授權(quán)，支出由煤礦勞動(dòng)住房和公共賬戶普通福利基金支付，該基金是由194年議會(huì)法令設(shè)立的。該基金的余額沒有按照1986年《撤銷法》的設(shè)想轉(zhuǎn)入印度聯(lián)合基金。在1987-88年至2009-10年期間，發(fā)生未經(jīng)批準(zhǔn)的7 10.43克朗機(jī)構(gòu)在區(qū)域工資和會(huì)計(jì)處丹巴德的支出。

scrutiny of Appropriation Accounts of Grant No. 10Ministry of Coal for the financial vear 2010-11revealed that an expenditure of 16.76 lakh wascurred on establishment related expenditure ofRegional Pay and Accounts Office, Dhanbad from afund in the Public Account, which should have beenincurred from the Consolidated Fund of India afterdue appropriation by the Parliament, Instead ofobtaining Parliamentary authorisation through thebud getary process, the expenditure was met from theCoal Mines Labour Housing and General WelfareFund in the Public Account, which was establishedby an Act of Parliament in 194? and repealed in 1986The balance in the Fund was not transferred to theConsolidated Fund of India as envisaged in theRepeal Act of 1986. During the period from 1987-88 to2009-10, unauthorised expenditure of 7 10.43 croreon establishment expenditure on Regional Pay andccounts Office Dhanbad was incurred

資料截圖

上一條：指導(dǎo)和影響CCS實(shí)施的聯(lián)邦和省級監(jiān)管框架和缺口概述(2012)overview of federal and provincial regulatory frameworks and gaps tha

下一條：W.A.教區(qū)燃燒后二氧化碳捕獲和封存項(xiàng)目最終環(huán)境影響報(bào)告書摘要W.A. Parish Post-Combustion CO 2 Capture and Sequestration Project Fi

版權(quán)：如無特殊注明，文章轉(zhuǎn)載自網(wǎng)絡(luò)，侵權(quán)請聯(lián)系cnmhg168#163.com刪除！文件均為網(wǎng)友上傳，僅供研究和學(xué)習(xí)使用，務(wù)必24小時(shí)內(nèi)刪除。