Audit Reports

Chapter-I Social, General and Economic Sectors (Non-PSUs) Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 70 Government Departments and 41 Autonomous Bodies in the State, The position of...

Chapter-Ill Social and Economic Sectors (Public Sector Undertakings) Social and Economic Sectors (Public Sector Undertakings) 3.1 Introduction 3.1.1 Status of Public Sector Undertakings The Economic Sector (PSUs) comprises 20 departments. Some of...

Chapter-II Revenue Sector Chapter-II Revenue Sector 2.1 Introduction 2.1.1 Trends of Revenue Receipts The tax and non-tax revenue raised by the Government of Uttarakhand during the year 2012-13, the State’s share of net proceeds of divisible...

PREFACE This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 (2) of the Constitution of India for being laid before the State Legislature. Chapter-I of this Report relates to audit of...

[ OVERVIEW This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs). There are four Performance audits on National Rural...

Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Government of Uttarakhand Report No. 1 of the year 2014 Table of Contents Reference to Description Paragraph Page No. Preface V Overview vii Chapter-I Social,...

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 expenditure, voted and charged, of the Government for each financial year...

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

CHAPTER-3 FINANCIAL REPORTING CHAPTER- 3 FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with ...

'ticq'lq vnqtl REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 Government of Uttarakhand TABLE OF CONTENTS SL No. Contents Paragraph Page No. 1. Preface V 2. Executive Summary vii CHAPTER-1: ...

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per 2011 census. The economic growth of...

Chapter 3 Financial Reporting 3.1 Introduction Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and thereby assist the...

flc'iliW 3RJ^ Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 itf*1 s f 9J I,'*1 Uiimv ‘•'u>| Government of Andhra Pradesh Report of the Comptroller and Auditor General of India on State...

Executive Summary 1 Background Government of Andhra Pradesh enacted the “Fiscal Responsibility and Budget Management (FRBM) Act” in October 2005, setting out a reforms agenda through a fiscal correction path in the medium term with the...

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented at the administrative level without wastage or diversion of funds and with...

Preface This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain Audit observations on matters arising from examination of Finance...