Audit Reports

Financial Performance

Andhra Pradesh

Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

for the overall management of the State finances which includes mobilisation of resources and collection of revenues and other financial resources, budgeting and allocation of funds to meet the demands of expenditure, spending of resources on specified objectives and monitor funds utilisation.............

Sector:

Social Infrastructure

Chapter 3 - Integrated Audit

_{(PDF 0.2 MB)}

for the overall management of the State finances which includes mobilisation of resources and collection of revenues and other financial resources, budgeting and allocation of funds to meet the demands of expenditure, spending of resources on specified objectives and monitor funds utilisation.............

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29 March 2011

Financial

Andhra Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:

Finance

Appendices

_{(PDF 5.08 MB)}

during the year in power utility accounts [increase (-)] 3 Interest payment on off-budget borrowings and SPV borrowings made by PSU/SPUs outside budget 4 Total (1 to 3) 0.00 57.00 116.00 121.00 125.00 130.00 135.00 5 Consolidated Revenue Deficit (A 19 + B 4) -1461.64 -2500.84 -1584.00............

Chapter 1 - Finances of the State Government

_{(PDF 5.09 MB)}

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Andhra Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Executive Summary

_{(PDF 0.08 MB)}

Cj Executive Summary Background Andhra Pradesh Government enacted “Fiscal Responsibility and Budget Management (FRBM) Act” in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal............

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 0.89 MB)}

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

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01 August 2014

Financial

Delhi

Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:

Finance

Appendices

_{(PDF 8.23 MB)}

1031.07 1091.17 Urban Development & PWD Total 3452.32 1393.36 2057.96 65 Audit Report for the year ended 31 March 2013 Appendix 2.8 Unrealistic budgeting where entire provisions under CSS and SCSP scheme remained unutilized (Referred to in paragraph 2.3.10) in lakh) SI. No. No. & Name of............

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 2.67 MB)}

Chapter-2 Financial Management and Budgetary Control Chapter-2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

Chapter 1 - Finances of the State Government

_{(PDF 3.93 MB)}

1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1 there was considerable variation between estimates and actuals in the ease of several key parameters. During the year, both............

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01 August 2014

Compliance Performance

Delhi

Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:

Finance |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 3.51 MB)}

(Referred to in paragraph 2.2.2.1; page 26) Un-necessary provision (T in crore) Year Major Sub Nomenclature Original Re-Total Total Head head Budget appropriated Exp. Savings 2008-09 2203 Bl(5)(7) Starting of production -cum-training 0.80 0.80 - - - facilities in institutions -do- Bl(5)(8)............

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01 August 2014

Performance

Delhi

Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 2 - Audit Findings

_{(PDF 3.8 MB)}

Chapter-II Audit Findings Chapter-2 _Audit Findings_ Department of Trade and Taxes 2.1 Tax administration The receipts from VAT are administered by the Commissioner of Department of Trade and Taxes (DTT) assisted by four Special Commissioners....

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02 April 2013

Financial

Delhi

Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...

Appendices

_{(PDF 12.74 MB)}

Small Savings 1100.00 12.12 10.00 0.90 Collections Total 5137.36 338.98 272.23 Audit Report for the year ended March 2012 Appendix 2.10 Unrealistic budgeting where entire provision under CSS and SCSP schemes remained unutilized. (Referred to in Paragraph 2.3.10) ( in thousand) SI. No. & Name of............

Chapter 1 - Finances of the State Government

_{(PDF 4.15 MB)}

The cash balance at the close of 2011-12 decreased by X 3076.91 crore (39.89 per cent) over the previous year. 1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1 there was............

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02 April 2013

Compliance Performance

Delhi

Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:

Social Infrastructure

Chapter 2 - Performance Audit

_{(PDF 13.42 MB)}

Performance audit of Sewage Management in Delhi Executive Summary There are two agencies in Delhi for sewage management. The Delhi Jal Board is responsible for treatment of domestic sewage and the Delhi State Industrial Infrastructure Development...

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02 April 2013

Compliance

Delhi

Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit

_{(PDF 18.59 MB)}

The DOT had implemented 20 plan schemes (Annexure - 4.1). Against a budget of ?7706.65 crore for the schemes for the period 2007-2012, t7609.67 crore was spent. Out of an annual budget off 2498.40 crore for 2011-2012 of DOT, 1797.86 crore was spent on these schemes. Three out of 20 schemes,............

Annexures

_{(PDF 7.86 MB)}

Loss of Revenue due to delay in March 2011 Corporation handing over Shelters (Report No.3) 130 Anncxures Annexure-2.1 Excess expenditure over Budget sanctioned (Referred to in Paragraph 2.2.4) ( in lakh) SL Head of Account Budget Expenditure Excess No. sanctioned incurred expenditure............

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01 April 2010

Financial

Delhi

Report of 2009 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:

Finance

Appendices

_{(PDF 6.32 MB)}

Appendix Time series data on the 1.1 State Government Finances (Referred to in Paragraph (Rupees in crore] 200405 2005-06 2006-07 2007-08 2008-09 Part A. Receipts 1. Revenue Receipts 8562.63 10843.53 12193.61 14912.38 16352.21 (il Tax Revenue...

Chapter 1 - Finances of the State Government

_{(PDF 1.46 MB)}

Table 1.4 presents the trends in development expenditure relative to the aggregate expenditure of the State during the current year vis-a-vis budgeted and the previous years. Table 1.4: Development Expenditure (Rupees in crore) 2004-05 2005-06 2006-07 2007-08 Components of 20 Development............

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05 September 2011

Financial

Delhi

Report of 2010 - Financial Audit on State Finance of Government of Delhi

has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring the department-wise performance against the targets. They do not,............

Sector:

Finance

Appendices

_{(PDF 18.25 MB)}

4.44 16 Loans, 7610, Loans to Government servant 0.25 12.5 Total 197.51 Report of the Comptroller and Auditor General of India Appendix Unrealistic budgeting where entire 2.10 provision remained unutilized (Referred to in Paragraph 2.3.12) ( in lakh) Major Head/ Sub- Head Grant/ Appropriation............

Chapter 1 - Finances of the State Government

_{(PDF 8.73 MB)}

Table 1.4: Development Expenditure (7 in crore) I Components of Development Expenditure 2005-06 2006-07 2007-08 2008-09 2009-10 Budget Actual (Final Estimates) a. Development Revenue Expenditure 3883.78 4413.26 5853.95 7872.07 10074.15 9753.86 b. Development Capital Expenditure 1418.72 1636.10............

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