Audit Reports

27 November 2014

Performance

Uttarakhand

Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

lR;eso t;rs Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Report No. 1 of the year 2014 i 6 25 42 54 57 61 62 63 67 70 74 76 - ii 81 81 82 83 84 84 85 85 86 86 88 88.........

Sector:

Taxes and Duties |

Finance |

Social Welfare

Chapter 3 - Social and Economic Sector (PSUs)

_{(PDF 11.1 MB)}

These accounts are also subject to supplementary audit conducted by the CAG under Section 619 of the Companies Act, 1956. Audit of Statutory Corporations is governed by their respective Legislations. There are only two statutory corporations in the State. Of the two Statutory Corporations,.........

Chapter 1 - Social, General and Economic sectors (non-PSUs)

_{(PDF 25.15 MB)}

1.1.4 Funds transferred directly to the State implementing agencies During 2012-13, Gol directly transferred 1,568 crore (Details in CAG's SFR for 2013 at page 12) to the State Implementing Agencies without routing through the State Budget. There is no single agency in the State to monitor.........

Appendices

_{(PDF 4.78 MB)}

0.48 0.25 29.86 9.61 07.04 32.50 231.00 275.27 3034 11.02% 1 Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/decrease in losses (-) decrease in profit/increase in losses. Appendices 2 Capital employed represents.........

Preface

_{(PDF 0.27 MB)}

Audit of accounts of Government companies is conducted by the CAG under Section 619 of the Companies Act, 1956 and audit of Statutory Corporations under their respective legislation. The Government is required to submit this portion of the Audit Report to the State Legislature under.........

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27 November 2014

Financial

Uttarakhand

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

lR;eso t;rs REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 i ii iii m iv v vii Audit Report on State Finances for the year ended 31 March 2013 viii.........

Sector:

Finance

Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

_{(PDF 11.01 MB)}

1.1 Profile of the State Uttarakhand is a Special Category State (SCS) based upon the categorisation of States made by the Government of India. The special privileges given to Uttarakhand includes financial assistance from Government of India (GOI) in the ratio of 90 per cent grant and 10 per.........

Appendices of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

_{(PDF 6.67 MB)}

Urban (All India = 0.376) 0.395 9 Gross State Domestic Product (GSDP) 2012-13 at current prices 108,343 10 Per capita GSDP CAGR (2003-04 to 2012-13) 18.00 per cent 11 GSDP CAGR (2003-04 to 2012-13) 19.80 per cent 12 Population Growth (2003-04 to 2012-13) 16.03 B: Financial Data CAGR (2003-04.........

Chapter 2 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

_{(PDF 3.98 MB)}

without provision 29-Horticulture Development 4.50 Reasons were (Capital-voted) awaited Although, a mention was made in the earlier Reports of CAG of India for the year ended 31 March 2011 and 2012, the State Government has not taken any action and has further incurred an expenditure of T.........

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13 February 2014

Financial

Andhra Pradesh

Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Audit of appropriations by the CAG 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 the Constitution is so charged. It also.........

Sector:

Finance

Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh

_{(PDF 4.36 MB)}

Urban (All India = 0.38) 0.38 9 Gross State Domestic Product (GSDP) 2012-13 at current price 7,45,782 crore Per capita GSDP CAGR (2003-04 to 2012-13) Andhra Pradesh 15.18 General Category States 14.94 10 GSDP CAGR (2003-04 to 2012-13) Andhra Pradesh 16.35 General Category States 16.37 11.........

Chapter 3 of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh

_{(PDF 4.36 MB)}

pensions, PMGSY, IAY, Tribal Welfare, BWHP 2 Note 1 below Article 211 A (2) of Andhra Pradesh Financial Code bodies has been entrusted to the CAG of India. However, 15 out of the 18 bodies had not rendered annual accounts up to date i.e. 2012-13. The delay in submission of accounts for.........

Chapter 2 of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh

_{(PDF 4.36 MB)}

Audit of appropriations by the CAG 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 the Constitution is so charged. It also.........

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