Audit Reports

0 4-6 Reconciliation with Finance Accounts 1.11 6 Arrears in finalisation of accounts 1.12 -1.14 6-8 Impact of non -finalisation of Accounts 1.15 8 Performance of PSUs 1.16 -1.19 8-11 Winding up of Non -Working PSUs 1.20 11 -12 Comments on Accounts and Internal Audit 1.21 -1.23 12 -14 Recoveries..................

this Chapter 1.1 1 Audited entity profile 1.2 1 Authority for audit 1.3 2 Planning and conduct of audit 1.4 3 Significant audit observations 1.5 3 Performance audit 1.5.1 3 Compliance audit 1.5.4 7 Recoveries at the instance of audit 1.6 9 Lack of responsiveness of Government to Audit 1.7 10..................

Overview of Government companies and Statutory corporations Audit of Government companies is governed by Section 619 of the Companies Act,  1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. ...

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

4. The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. 5...................

Gujarat 1.4 3 Pla nning and conduct of Audit 1.5 3 Significant audit observations 1.6 3-7 Response of the Government to Audit 1.7 7-9 CHAPTER II – PERFORMANCE AUDIT ROADS AND BUILDINGS DEPARTMENT Pragatipath Scheme 2.1 11 -27 AGRICULTURE AND CO -OPERATION DEPARTMENT Rashtriya Krishi Vikas Yoj..................

2.2 Variation between the budget estimates and actuals Our  analysis  of  the  performance  of  the  department  during  the  post  VAT period (2005-06 to 2008-09) indicated that though t he department could 211.84 5.03 21.67 9.4421.4 20.32 12.13 0 5 10 15 20 25..................

3.2 Statement showing names of bodies and authorities, the accounts of which had not been received for audit 122 Appendix 3.3 Statement showing performance of autonomous bodies 125 Appendix 3.4 Pending DC Bills for the years upto 201 3-14 127 Appendix 3.5 Department -wise/duration -wise..................

The Government contributed Rs. 6,876.14 crore towards equity, loan s and grants / subsidies during 2008-09. Performance of PSUs The working State PSUs incurred a loss of Rs. 587.97 crore in the aggregate for 2008-09 as per their latest finalised accounts. The major contributors to profit..................

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 1,420.98 crore. Some of the major findings are mentioned below: The total receipts of the...