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Audit Reports

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Page 100 of 119, showing 10 records out of 1,189 total

09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

Home (Police) Receipts of cost of police deployed to other Governments/ Railways etc. 44 47 7.59 8. Mines and Geology Non-ferrous mining and metallurgical industries110 148 14.33 9. Other Departments Miscellaneous receipts 422 488 76.57 Total 2,313 4,734 1,484.56 Even the first replies............

Sector:
Taxes and Duties |
Transport & Infrastructure
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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 9.56 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1.; Page -8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 2012-13 Total No. Department IR Para...

Chapter II - Performance Audits
(PDF 34.36 MB)

Gol revised the funding pattern from 2010-11. Accordingly, after deducting grant provided by 13tE Finance Commission from total approved budget, the balance amount was to be shared between the Gol and the State Government in the ratio of 65:35 respectively. The Fund flow of SSA is given in............

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

A performance audit of the University brought out deficiencies in planning, budget formulation, financial management, maintenance of accoun ts, etc. Low rate of success of students in a few courses was due to shortage of teaching and non -teaching staff. Progress of research projects and............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 15.13 MB)

CHAPTER 3 AUDIT OF TRANSACTIONS Audit of transactions of the departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...

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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

1 (State Finances) 69 for the year ended 31 March 2010 Appendix Part B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 1.3 (Reference: Paragraph 1.1; Page 1) THE HARYANA FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT ACT, 2005 (Haryana Act No. 6 of 2005) An act to provide for the............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.4 MB)

Chapter Financial Management 2 and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.17 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 are given in Appendix 1.3 Part A and B. 1.1.1 Summary of Current Year’s Fiscal Transactions A summary of the State Government’s............

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

Limited (BCCL) and Central Coalfields Limited (CCL) up to M arch 2003 which provided for full compensation to the Company for idle freig ht to the Railways for under loading of wagons below the carrying capacity and f ifty per cent compensation for penal freight for overloading of wagons.............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

Chapter IV Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations are included in this Chapter. Government companies Gujarat State...

Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

ironment and other authorities, rehabilitation of displaced families, proper scheduling of v arious activities using PERT/ CPM technique, adequate budget provisions, etc. Notwithstanding, time and cost over runs were noticed due to absence of coordinating mechanism throughout the implementation............

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

PREFACE EXECUTIVE SUMMARY Background In July 2005, Haryana Government enacted the “Fiscal Responsibilities and Budget Management Act” (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its............

Sector:
Finance
Appendices
(PDF 0.34 MB)

- Appropriation for reduction of Avoidance of debt 56 Appendices APPENDIX 1.2 (Part B) (Reference: Paragraph 1.1; Page ) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005_ THE HARYANA FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT ACT, 2005 (Haryana Act No. 6 of 2005) An act to............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

Chart 1.1 represents the budget estimates and actuals for some important fiscal parameters. Chart 1.1: Budget estimates vis-a-vis actuals for selected fiscal parameters 24.000 21.000 18,000 oil 5,000 ol2,000 « 9,000 •9 6,000 “ 3,000 e- 0 f§- ?3,000 ?6,000 ?9,000 Non-tax revenue Own revenue............

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

A review of Receipts of police department revealed the following: Failure on the part of department to raise and realise the police cost from Railways resulted in non-realisation of revenue of Rs. 19.96 crore. (Paragraph 6.2.8.1 and 6.2.8.2) Acceptance of payment of incentive money............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 6 - Non Tax Receipts
(PDF 0.12 MB)

6.2 Review of Receipts of Police Department 6.2.1 Highlights Failure on the part of department to raise and realise the police cost from Railways resulted in non-realisation of revenue of Rs. 19.96 crore. (Paragraph 6.2.8.1 and 6.2.8.2) Acceptance of payment of incentive money............

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

Date of scheduled completion Status as on 31 March 2009 1 Electrification of railway siding 04.10.2004 28.08.2007 The work is to be got executed from Railways as deposit work at the risk and cost of REL. An amount of Rs.7.79 crore had been deposited with Railways on 12.09.2008 and recovered from............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Overview
(PDF 0.04 MB)

Overview Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies is Dakshin Haryana Bijli Vitran Nigam governed by Section 619 of the Companies Limited (Rs. 265.69 crore). Act 1956. The accounts of...

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

The Company has not evolved any system for preparing annual budget/action plan to promote tourism and monitor the activities in an effective manner. Activity wise physical and financial targets were not fixed before the commencement of financial year. Sales targets in respect of only core............

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30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Appendices
(PDF 1.68 MB)

189118 226897 262723 306813 361846 Growth rate of GSDP (per cent) 12.52 19.98 15.79 16.78 17.94 Source: Gujarat Fiscal Responsibility Act, 2005 and Budget Publication NO 28(1) of2009-10 Methodology for Estimating the Fiscal Capacity For working out the fiscal capacity7 of the State Governments,............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

ratio of public debt to GSDP at 24.04 per cent during the current year remained, however, within the limit of 30 per cent prescribed under the Act. Budget Analysis Budget papers presented by the State Government provide descriptions of the projections or estimations of revenue and expenditure............

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