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Audit Reports

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Page 153 of 156, showing 10 records out of 1,559 total

Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.39 MB)

which are substantially funded by the Government. 'Audit of (l) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to Contingency Fund and Public Accounts and (iii) all trading, manufacturing, profit and loss accounts, balance sheets and other subsidiary...............

Download Full Report (PDF 1.91 MB)
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
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...

Appendices
(PDF 5.08 MB)

47.90 19 Revenue Surplus/Deficit (8-16) -1461.64 -2557.84 -1700.00 -1153.10 -612.18 90.00 500.00 as % of GSDP -1.28 -0.76 -0.46 -0.22 0.03 0.14 B CONSOLIDATED REVENUE ACCOUNT 1 Power Sector loss/profit net of actual subsidy 57.00 116.00 121.00 125.00 130.00 135.00 transfer 2 Increase in...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.89 MB)

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of...............

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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)

Part A: Structure and Form of Government Accounts: Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all...............

Chapter 1 - Finances of the State Government
(PDF 3.93 MB)

The accounts of the Government are kept in three parts: (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Accounts. The accounts of Government of the National Capital Territory (NCT) of Delhi are kept in two parts - Consolidated Fund and Contingency Fund. There is no public...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

Government of India, augmentation of provision by way of re-appropriation to the object head ‘Grants-in-aid’ to anybody or authority from the Consolidated Fund of India in all cases could only be made with the prior approval of Legislature. Scrutiny of re-appropriation orders for the year...............

Chapter 3 - Financial Reporting
(PDF 1.41 MB)

accounts_ Principal Accounts Office informed that no personal deposit account was being operated for the purpose of parking funds withdrawn from the consolidated fund of the State. However, 11 Personal Deposit Accounts were opened with the prior approval of Controller General of Accounts (CGA),...............

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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...............

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

The Board stated (January 2014) that the details of properties were available in various sections but were not arranged in a consolidated manner. A proposal for outsourcing the actual field survey of properties was under consideration. The necessity of preparing consolidated information on...............

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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)

Government Accounts (Referred to in Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account Part I: Consolidated Fund : All revenues received by the State Government, all...............

Chapter 1 - Finances of the State Government
(PDF 4.15 MB)

1.1 Introduction The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions relating to debt (other than those included in the Consolidated Fund), deposits,...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 5.9 MB)

Government of India, augmentation of provision by way of re- appropriation to the object head ‘Grants-in-aid’ to any body or authority from the Consolidated Fund of India/State in all cases could only be made with the prior approval of Parliament/Legislature. Scrutiny of Re-appropriation...............

Chapter 3 - Financial Reporting
(PDF 1.65 MB)

furnished by the Principal Accounts Office, no personal deposit account is being operated for the purpose of parking funds by debit to the consolidated fund of the State. However, eleven Personal Deposit Accounts were opened with the prior approval of Controller General of Accounts...............

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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 Departments,...............

Sector:
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 13.42 MB)

A consolidated Teport was issued to the Government of Delhi in November 2011. An exit conference with the auditee organizations was held on 23 January 2012 to discuss the audit observations. Report was updated up to 31 May 2012 by revisiting the above mentioned offices/units and organizations...............

Chapter 3 - Thematic Audit
(PDF 15.12 MB)

June 2007, the Government considered it appropriate to streamline and simplify the procedure, enhance the existing benefits and also make available a consolidated one window delivery system for the benefit of the girl child. Accordingly, the earlier scheme ‘Protection of Girl Child’ was...............

Chapter 4 - Audit of Transactions
(PDF 2.02 MB)

Department concerned to ensure that the receipts and dues of the Government are correctly and promptly assessed, collected and duly credited to the Consolidated Fund or Public Account as the case may be. Audit scrutiny revealed that during 2007-12, the Directorate imposed penalty of '96.46 lakh...............

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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 Autonomous Bodies in...............

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

The Department did not furnish the consolidated information with regard to the total number of observations outstanding against the Department as a whole. Internal Audit of the headquarters of the Department had been conducted upto 2009-10 and 112 paragraphs were outstanding (containing...............

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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
Chapter 1 - Finances of the State Government
(PDF 1.46 MB)

of the 1 State Government Introduction The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions relating to debt (other than those included in the...............

Appendices
(PDF 6.32 MB)

Total Receipts in Consolidated Fund (4+5) 13101.94 17059.66 16424.39 15889.66 17579.95 7. Contingency Fund Receipts - - - - 8. Public Account Receipts - - - - 9. Total Receipts of the State (6+7+8) 13101.94 17059.66 16424.39 15889.66 17579.95 Part B. Expenditure (Disbursement 10. Revenue...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 1.53 MB)

information furnished by the Principal Accounts Office no personal deposit account is being operated for the purpose of parking funds by debit to the consolidated fund of the state. 2.7 Recoveries in reduction of expenditure The demands for grants presented to the Legislature are for Gross...............

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05 September 2011
Financial
Delhi
Report of 2010 - 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 18.25 MB)

(Referred to in Paragraph 1.1.2) Appendix 1.2 Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part 1: Consolidated Fund: All revenues received by the State Government, all...............

Chapter 1 - Finances of the State Government
(PDF 8.73 MB)

(Appendix 1.1) 1.1.2 The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions relating to debt (other than those included in the Consolidated Fund),...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 12.64 MB)

0 0.05 - (-) 0.05 VI Leans and 735.22 0 735.22 606.47 (-) 128.75 Advances F n 3568.06 10.13 3578.19 3180.31 (-) 397.88 Appropriation to Contingency Fund NIL NIL NIL NIL NIL Grand Total 23043.00 3006.76 26649.76 24961.80 (-) 1087.96 Report of the Comptroller and Auditor General of India O Audit...............

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06 June 2012
Financial
Delhi
Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, 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 7.01 MB)

Accounts: (Referred to in Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all...............

Chapter 1 - Finances of the State Government
(PDF 3.71 MB)

1.1 Introduction_ The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions relating to debt (other than those included in the Consolidated Fund), deposits,...............

Chapter 3 - Financial Reporting
(PDF 1.32 MB)

furnished by the Principal Accounts Office, no personal deposit account is being operated for the purpose of parking funds by debit to the consolidated fund of the State. However, three Personal Deposit Accounts were opened with the prior approval of Controller General of Accounts...............

Download Full Report (PDF 20.61 MB)