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Audit Reports

Reports older than 2009

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Page 45 of 50, showing 10 records out of 492 total

Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

With an aim to restructuring of public finances, restoring budgetary balances and achieving macro economic stability, Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal responsibility legislafion for eliminating the...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.16 MB)

CHAPTHI Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of expenditure, voted and charged, of the Government for each financial year as compared with amounts of voted grants and appropriations...

Appendices
(PDF 0.34 MB)

- - - - - 10 01 0.10 01 0.10 01 0.10 Finance 217 3987.82 - - 139 3977.72 8.54 1.56 217 3987.82 11 68 10 12 Fisheries 1016 8779.07 - - 445 6336.77 419 2022.31 152 419.99 1016 8779.07 13 Food Processing and 643.56 - - 48 353.46 33 143.87 19 146.23 643.56 Horticulture 100 100 14 Food and Supply 13...

Download Full Report (PDF 1.26 MB)
28 June 2014
Financial
Sikkim
State Finances Audit Report 2012-13 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2012-13. ...

Sector:
Finance
Chapter 1 of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 22.39 MB)

outstanding loans) which would increase to 328.01 crore during 2019-20 (71 per cent of total outstanding loans) and then ease out to 94 crore in 2022-23. To meet repayment requirements, the State had created (1999-2000) a Sinking Fund and since creation of the Fund, an amount of 12 crore...

Download Full Report (PDF 49.57 MB)
27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

This Audit Report has been prepared in six; chapters. Chapters I to V deal with Social, Economic, Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Revenue Sector
(PDF 0.36 MB)

CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura during the year 2011- 12, the State’s share of net proceeds of divisible Union taxes and duties assigned to...

Download Full Report (PDF 2.8 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 14.87 MB)

Repayment obligation of the State would increase by 130.6 per cent in 2017-18, 59.4 per cent in 2018-19 and 78.7 per cent in 2022-23 as compared to their respective previous years. Huge market borrowings in 2009-10, would devour 17 per cent of the total repayment obligation (2013-23) of market...

Appendices
(PDF 14.23 MB)

1993.25 4.51 2016-17 1729.01 3.91 2017-18 3986.96 9.02 2018-19 6355.80 14.38 2019-20 7500.00 16.96 2020-21 6180.00 13.98 2021-22 4500.00 10.18 2022-23 8041,10 18.18 Total 44209.04 100.00 * It included 0.23 crore of Expired loans under Market loans not bearing interest. (5) Weighted...

Download Full Report (PDF 35.48 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 27.1 MB)

as “Nirmal Bharat Abhiyan" (NBA) with the objective to accelerate sanitation coverage in rural areas to achieve the vision of Nirmal Bharat by 2022. To implement the project, State Water and Sanitation Mission (SWSM) and District Water and Sanitation Missions (DWSMs) were constituted...

Download Full Report (PDF 68.48 MB)
23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

Appendices
(PDF 11.66 MB)

21 17 2202 02 109 14 02 60.00 2.70 62.70 0.00 62.70 22 17 2236 02 102 03 01 770.00 110.67 880.67 716.48 164.19 23 18 2210 01 110 05 02 2016.42 5.76 2022.18 1396.44 625.74 24 18 2210 02 101 01 03 16.55 1.74 18.29 10.71 7.58 25 18 2210 05 105 11 02 0.00 43.56 43.56 0.00 43.56 26 19 2075 00 800 01...

Download Full Report (PDF 28.57 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

targets set in terms of number of units under various components of the Scheme were sufficient to achieve and sustain the vision of Nirmal Bharat by 2022 with all GPs attaining Nirmal status; ¾The system of selection of beneficiaries was transparent and construction and upgradation of...

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

targets set in terms of number of units under various components of the Scheme were sufficient to achieve and sustain the vision of Nirmal Bharat by 2022 with all GPs attaining Nirmal status; The system of selection of beneficiaries was transparent and construction and upgradation of...

Download Full Report (PDF 3.01 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 0.8 MB)

4 17-Panchayati Raj 3226.98 542.08 3769.06 3333.01 436.05 5 20- Water Resources 1348.80 219.29 1568.09 1450.39 117.70 6 23-Agriculture 1822.22 200.38 2022.60 1926.21 96.39 7 32-Tourism and Culture 97.39 7.22 104.61 99.26 5.35 8 36-Women and Child 3189.79 978.43 4168.22 3918.47 249.75 Development 9...

Chapter 1 - Finances of the State Government
(PDF 2.28 MB)

of Capital Receipts ( in crore) Sources of State’s Receipts 2009-10 2010-11 2011-12 2012-13 2013-14 Capital Receipts (CR) 2006 2302 1486 2022 2547 Miscellaneous Capital Receipts --- --- --- --- 0.03 Recovery of Loans and Advances 356 34 132 142 257 Public Debt Receipts 1650 2268 1354...

Download Full Report (PDF 3.86 MB)
25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains 15 compliance audit paragraphs including Audit on 'Procurement and distribution of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 4.08 MB)

21.77 19.52 Social Security and Welfare 209.66 168.93 Women Welfare 19.67 14.58 Rajya Sainik Board 2.70 2.70 Total Number of Departments = 16 2022.46 1689.71 Besides the above, the Central Government has been transferring a sizeable amount of funds directly to the Implementing agencies...

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

1388 2006 2302 1486 2022 11834 11735 12779 15487 27545 24610 26430 33276 40267 43937 38133 40182 48556 57615 73520 0 10000 20000 30000 40000 50000 60000 70000 80000 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Chart 1.3: Trends in Receipts Captial Receipts Public Accounts Receipts...

Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

and sub-components of Resources Total Receipts (^73520 crore) _1_ 1 1 1 Revenue Receipts Capital Receipts Public Accounts (43937 crore) ( 2022 crore) Receipt ( 27545 crore) r T i T 1 States share of Grants in aid Tax Revenue Union T ax es from Gol 15034 crore) and Duties (*6860 crore)...

Download Full Report (PDF 4.81 MB)