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Page 16 of 119, showing 10 records out of 1,189 total

15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

and approach to State Finances Audit Report 1.2 4 Structure of State Finances Audit Report 1.3 5 Overview of Government Accounts Structure 1.4 6 Budgetary Process 1.5 8 Fiscal Balance: Achievement of Deficit and total Debt targets 1.6 11 Deficits and Total Debt after examination in Audit 1.7............

Sector:
Finance

Table 2.10: Own Tax and Non-Tax Projections vis-à-vis actual Receipts (₹ in crore) FFC projections Budget Estimates Actuals Percentage variation of actual over Budget estimates FFC projections Own Tax Revenue (OTR) 89,950 69,329 67,597 (-)2.50 (-)24.85 Non-Tax Revenue (NTR) 12,354............

authorities $ Excluding un-apportioned balances retained with successor state of Andhra Pradesh as per AP Reorganisation Act 2014  As disclosed Budget documents  Differs with figures of previous years on account of additional information received in respect of Roads, Bridges, Buildings,............

Chapter 3 Budgetary Management Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level............

Other sources include the following:  Telangana State Fiscal Responsibility and Budget Management (TSFRBM) Act;  Gross State Domestic Product (GSDP) and other State related statistics from Ministry of Statistics and Programme Implementation (MoSPI);  Budget of the State, both............

It is the provision made in the budget for incurring expenditure which is directly charged and not subject to the voting of the Legislature. Capital Expenditure Expenditure of a capital nature such as construction of irrigation projects, bridges, buildings, laying of roads, irrigation and............

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29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Long Draft Paragraphs 3.1 Working of Bihar Mahadalit Vikas Mission (BMVM) BMVM had ineffective financial management as evident from unrealistic budget allocation, non-submission of UCs, non-reconciliation of cashbook and operation of several bank accounts which was fraught with risk of............

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
(PDF 9.78 MB)

54,600 Saharsa 2016-19 75 10 362 52 49,723 0 275 7 3,65,400 3,200 Total 677 15 5,955 2,192 4,98,769 4,336 24,313 3,539 34,64,000 1,99,415 (Source: Budget document GoB, NREGASoft and information furnished by units) 148 Audit Report (General, Social and Economic Sectors) for the year ended\ March............

(PDF 2.42 MB)

3.1.3.4 Budget management As per provision of Bihar Budget Manual, the Controlling Officer should examine the budgets received from disbursing officer to see that they are formally correct, all details and explanations (where required) have been given and that explanations (wherever............

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Nagaland 1.1 1 Gross State Domestic Product 1.2 1 State FRBM /Fiscal Correction Path - Summary 1.3 1 Analysis of Finances of State Government 1.4 2 Budget Estimates and Actuals 1.5 4 Fiscal Imbalances 1.6 5 Resources of the State 1.7 7 Application of Resources 1.8 17 Transactions under Reserve............

Sector:
Finance
(PDF 0.57 MB)

State Plan Schemes VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) VII Acceptance and Reconciliation of Balances (As depicted in Statement 7 and 8) VIII Financial Results of Irrigation Works IX............

(PDF 1.57 MB)

of Nagaland based on Advanced Estimates. 1.3 State FRBM/Fiscal Correction Path - Summary 1.3.1 Nagaland Fiscal Responsibility and Budget Man agement Act, 2005 Twelfth Finance Commission (XII FC) (2005-10) recom mended that each State should enact a fiscal responsibility legislation prescribi ng............

(PDF 0.07 MB)

Nagaland 1.1 1 Gross State Domestic Product 1.2 1 State FRBM /Fiscal Correction Path - Summary 1.3 1 Analysis of Finances of State Government 1.4 2 Budget Estimates and Actuals 1.5 4 Fiscal Imbalances 1.6 5 Resources of the State 1.7 7 Application of Resources 1.8 17 Transactions under Reserve............

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24 June 2021
Financial
Tamil Nadu
(PDF 2.91 MB)

and Panchayat Raj SIPCOT Small Industries Promotion Corporation of Tamil Nadu Ltd SS Social Services T Bills Treasury Bills TNBM Tamil Nadu Budget Manual TNEB Tamil Nadu Electricity Board TNFR Act Tamil Nadu Fiscal Responsibility Act, 2003 TNPVP Tamil Nadu Pudhu Vaazhv u Project TNSCB............

Money so authorised by the Appropriation Act is required to be spent as per provisions contained in the Tamil Nadu Budget Manual, the Tamil Nadu Financial Code and instructions issued by the Finance Department from time to time. Abbreviations used in this Report are listed in Glossary............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

(iii) Instances of shifting of telephone cables, local body pipelines a nd other utilities, trenchless boring in 50 places for Railways and NH crossing, etc., necessitated by inadequate review of the DPR of Package V contributed to avoidable payment of ` 2.69 crore towards staff cost etc.,............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

The budget provided for these activities, between May 2010 and March 2015, was not utilised in full as detailed in Table 3.3 . Table 3.3: Fluorosis mitigation expenditure ( ` in crore) Description Estimated Expenditure Unspent Community-based approach 8.47 5.33 3.14 School-based approach............

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Even though TANGEDCO suffered excess transit loss over the norm of 1.50 per cent for the coal transported from North Chennai to Mettur by railways in 47 out of 60 months (78 per cent) valuing 't.58.37 crore, it did not fix any accountability on the contractor for the loss. The coal handling............

Sector:
Power & Energy |
Transport & Infrastructure

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Supply and Sewerage Act, 1978, the Board of CMWSSB, headed by the Minister concerned, has full powers on financial matters including approval of budget and expenditure sanction . In addition to its own revenue, CMWSSB receives funds under various schemes 5 of GoTN and GoI for implementation............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

Supply and Sewerage Act, 1978, the Board of CMWSSB, headed by the Minister concerned, has full powers on financial matters including approval of budget and expenditure sanction . In addition to its own revenue, CMWSSB receives funds under various schemes 5 of GoTN and GoI for implementation............

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24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Undertakings 1.2 7 Disinvestment, restructuring and privatisation of Power 1.3 9 Sector Undertakings Investment in Power Sector Undertakings 1.4 9 Budgetary Support to Power Sector Undertakings 1.5 9 Reconciliation with Finance Accounts of Go TN 1.6 11 Submission of accounts by Power Sector............

Sector:
Power & Energy |
Transport & Infrastructure
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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

Appropriation Accounts for the years 2014-1 5 to 2018-19 * These are Secretariat level Departments for which there are no separate Grant heads in the Budget. The funds for autonomous bodies/institutions under them are allocated under various other Grant Heads and hence their expenditure also are............

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 0.61 MB)

Chapter II - Performance Audit 5 CHAPTER II PERFORMANCE AUDIT AGRICULTURE DEVELOPMENT AND FARMERS’ WELFARE DEPARTMENT 2 FUNCTIONING OF THE KERALA AGRICULTURAL UNIVERSITY 2.1 Introduction Agriculture in Kerala is distinctly different from the rest...

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

notified consumers from 11 energy intensive sectors ( i.e., Thermal power stations, Fertilisers, Cement, Iron and Steel, Chlor -Alkali, Aluminium, Railways, Te xtile, Pulp and Paper, Petroleum Refinery and Electricity Distribution Company) as designated consumers. Out of nine PSUs selected for............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
(PDF 0.62 MB)

Appendices [133 ] Appendix 3 Statement showing position of equity and outstanding loans relating to State PSUs (other than Power S ector) as on 31 March 2019 (Referred to in Paragraph 4 .3) (₹ in crore) Sl. No. Sector and Name of the Company/...

(PDF 0.75 MB)

Appendices [169 ] Appendix 6 Statement showing summarised financial results of State PSUs (other than Power S ector) as per their latest finalised financial accounts (Referred to in P aragraph 4 .11) ( ? in crore) Sl. No. Sector/ Name of the...

(PDF 0.58 MB)

Appendices [14 9] Appendix 4 Statement showing differences between Finance Accounts of Government of Kerala and Accounts of State PSUs (other than Power Sector) in respect of balances of Equity, Loans a nd Guarantee as on 31 March 2019 (Referred to...

(PDF 0.48 MB)

notified consumers from 11 energy intensive sectors ( i.e., Thermal power stations, Fertilisers, Cement, Iron and Steel, Chlor -Alkali, Aluminium, Railways, Textile, Pulp and Paper, P etroleum Refinery and Electricity Distribution Company) as designated consumers. Out of nine PSUs selected for............

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