Audit Reports

21 February 2014

Financial

Bihar

Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

In order to put this analysis in a proper perspective, a broad comparison of targets envisaged by the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010, the Thirteenth Finance Commission (ThFC) Report and the Budget Estimates of 2012-13 have been attempted. Based on the............

Sector:

Finance |

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Appendices

_{(PDF 22.35 MB)}

(Source: Finance Accounts) Report on State Finances 65 for the year ended March 2013 IVJIA. ran/\ ; nacai rvcspuiiMUiiiLy aiiu 1.3 Budget Management (FRBM) (Reference: Paragraph 1.1; Page 2) (Bihar Act No. 25 of 2010) THE BIHAR FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT (AMENDMENT) ACT, 2010............

Chapter 1 – Finances of the State Government

_{(PDF 23.42 MB)}

order to comply with the recommendation of the Thirteenth Finance Commission (ThFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010 (FRBM) as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

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23 July 2014

Compliance Financial Performance

Goa

Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance

Appendices

_{(PDF 5.23 MB)}

for reduction of Avoidance of debt) Audit Report (State Finances) for the year ended 31 March 2013 77 Appendices Part B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2006 The State Government has enacted the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 to............

Chapter 1 - Finances of the State Government

_{(PDF 13.39 MB)}

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

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14 August 2015

Compliance Financial Performance

Goa

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

Liabilities 1.9 37 Debt management 1.10 40 Fiscal Imbalances 1.11 48 Conclusion 1.12 53 Recommendations 1.13 54 CHAPTER n FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Summary of Appropriation Accounts 2.2 58 Financial accountability and budget management 2.3 58 Un-reconciled............

Sector:

Finance

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14 August 2015

Compliance Performance

Goa

Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Power & Energy |

Taxes and Duties

Chapter 1 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 1.75 MB)}

CHAPTER-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance audit of selected programmes and activities and compliance audit of Government Departments,...

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10 October 2013

Compliance Performance

Goa

Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Information and Communication |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Local Bodies

Chapter 2 - Tourism Department

_{(PDF 9.99 MB)}

The policy also does not recognise the need to develop effective linkages and close co-ordination with other Departments like Police, Transport, Railways, Aviation and Environment in order to promote tourism in an effective and efficient manner. Thus, the objectives were not supported by............

Chapter 1 - Introduction

_{(PDF 2.01 MB)}

CHAPTER-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments,...

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10 October 2013

Financial

Goa

Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in the Fiscal Responsibility and Budget Management Act, 2006 and Rules, 2007 as well as the budget estimates of 2011-12. Based on the audited accounts of the Government of Goa............

Appendices

_{(PDF 5.13 MB)}

for reduction of Avoidance of debt) Audit Report (State Finances) for the year ended 31 March 2012 69 Appendices Part B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2006 The State Government has enacted the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 to............

Chapter 1 - Finances of the State Government

_{(PDF 10.9 MB)}

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Goa Fiscal Responsibility and Budgetary Management (FRBM) Act, 2006 and Rules, 2007 of the State are given in Appendix 1.2. 1.2 Summary of current year’s fiscal transactions A summary of the State............

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31 July 2012

Financial

Goa

Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

1.7 30 Debt Sustainability 1.8 32 Fiscal Imbalances 1.9 34 Conclusion 1.10 37 Recommendations 1.11 39 CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 41 Summary of Appropriation Accounts 2.2 42 Financial Accountability and Budget Management 2.3 43 Unreconciled............

Appendices

_{(PDF 0.4 MB)}

for reduction of Avoidance of debt) Audit Report (State Finances) for the year ended 31 March 2011 61 Appendices Part B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2006 The State Government has enacted the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 to............

Chapter 1 - Finances of the State Government

_{(PDF 0.62 MB)}

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Goa Fiscal Responsibility and Budgetary Management (GFRBM) Act, 2006 and Rules, 2007 of the State are given in Appendix 1.2. 1.1.1 Summary of Current Year’s Fiscal Transactions A summary of the............

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20 March 2012

Compliance Performance

Goa

Report of 2011 - Performance Audit of Government of Goa

the status of 21 test-checked cases pending with Forest Settlement Officer 163 2.3 Deficiencies in the cash book 166 2.4 (a) Statement showing budgeted and actual receipt of GIA from the Government of Goa (b) Statement showing unspent balance of grants-in-aid and UCs pending 167 2.5............

Sector:

Local Bodies |

Finance |

Social Welfare |

Social Infrastructure

Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa

_{(PDF 0.41 MB)}

2.1.8 Financial Management 2.1.8.1 Budget provision and expenditure The position of budget estimates and actual expenditure on protection, conservation and development of forests during the period 2006-11 is tabulated below: Table 1: Budget provisions and expenditure _(T//i crore) Year............

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17 March 2011

Financial

Goa

Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - I

_{(PDF 0.5 MB)}

Gross State Domestic Product 13262 15248 17496 19747 22512 ( in crore) Growth rate of GSDP (Per cent) 15.50 14.98 14.74 12.87 14.00 Source of GSDP : Budget at a glance of the Government of Goa. The definitions of some of the selected terms used in assessing the trends and pattern of fiscal............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

_{(PDF 0.71 MB)}

still on the higher side keeping in view the target of 30 per cent to be achieved by 31 March 2009 as laid down in the Goa Fiscal Responsibility and Budget Management Act, 2006. The fiscal deficit during 2009-10 was 5.49 per cent of GSDP. Budget analysis Budget papers presented by the State............

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25 March 2010

Financial

Goa

Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

Summary Background In response to the Twelfth Finance Commission’s recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring prudence in fiscal............

Appendices

_{(PDF 0.22 MB)}

State Domestic Product 11482 13354 15023 16901 19014 (Rs in crore) Growth rate of GSDP (Per cent) 23.45 16.30 12.50 12.50 12.50 Source of GSDP : Budget at a glance of the Government of Goa. Methodology for Estimating the Fiscal Capacity For working out the fiscal capacity of the State............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

_{(PDF 0.27 MB)}

Chart 1.1 presents the budget estimates and actuals of some important fiscal parameters. Chart 1.1 : Selected Fiscal Parameters : Budget estimates vis-a-vis Actuals 4000 -i 0) a- o a- O c & BE - 2008-09 Actual -2008-09 2 Chapter I - Finances of the State Government Chart 1.1 shows that............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL

_{(PDF 0.08 MB)}

CHAPTER - II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

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