MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 27 of 119, showing 10 records out of 1,189 total

07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

1.8 25 Assets and Liabilities 1.9 28 Debt Management 1.10 32 Fiscal Imbalances 1.11 33 Conclusion 1.12 36 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40 Review of............

Sector:
Finance
Appendices
(PDF 0.7 MB)

of Salary and Non-salary portion XI Implications of Major policy Decisions of the Government during the year or New schemes proposed in the Budget for future cash flow XII Committed Liabilities of the Government XIII Re-organisation of the State-items for which allocation of balances............

Chapter 1 Finances of the State Government
(PDF 0.78 MB)

fiscal aggregates are shown in Table 1.3 : Table - 1.3: Trends in Major fiscal parameters/vari ables vis-à-vis projections for 2017-18 (Source: Budget documents of the State Government, 14 th FC report and Finance Accounts 2017-18) 2 For 2017-18, Gross Receipt ` 22,330.20 crore minus Opening............

Download Full Report (PDF 1.99 MB)
20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

three Maj or Heads namely 4055- Capital Outlay on Police, 4070-Capital Outlay on ot her Administrative services, 5002- Capital outlay on Indian Railways- commercial line and 5055-Capital Outlay on Road Transport operated by Home Departmen t (ii) Grant No.C07-Forest : Under this Grant,............

Sector:
Finance
Appendices
(PDF 1.08 MB)

2220 Information and Publicity 63.17 4 B01 2055 Police 849.25 5 B03 2041 Taxes on Vehicles 239.27 6 B03 3055 Road Transport 79.93 7 B07 3001 Indian Railways-Policy Formulation, Direction , Research and Other Miscellaneous Organisations 188.77 8 C06 2245 Relief on account of Natural Calamities 4............

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

The methodology adopted for assessment of the fiscal position and norms/cei lings prescribed by the Maharashtra Fiscal Responsibility and Budgetary Management (MFR BM) Act, 2005; and the (Amendment) Act of 2006; MFRBM Rules, 2006 and Amen dment Rules 2008, 2011 and 2012 of the State are given............

Download Full Report (PDF 4.24 MB)
28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

PSUs Introduction 1.1 - 1.2 7 - 8 Disinvestment, restructuring and privatisation of power sector PSUs 1.3 8 Investment in power sector PSUs 1.4 8 - 9 Budgetary support to power sector PSUs 1.5 9 - 10 Reconciliation with Finance Accounts of Government of Assam 1.6 11 Submission of accounts by power............

Sector:
Industry and Commerce
Chapter 1 Functioning of Power Sector PSUs
(PDF 0.56 MB)

to implement several infrastructure development projects and schemes such as, Re-structured Accelerated Power Development and Reforms Programme, etc. Budgetary support to power sector PSUs 1.5 The Government of Assam (GoA) provided financial su pport to the three PSUs in various forms through the............

Chapter 4 Functioning of PSUs (Other than Power Sector)
(PDF 0.78 MB)

3 4 188.66 10.80 199.46 Total 46 838.31 612.64 1,450.95 Chapter IV – Functioning of Public Sector Undertakings (other than power sector) 69 Budgetary support to PSUs (other than power sector) 4.6 The Government of Assam (GoA) provides financial su pport to PSUs in various forms through............

Download Full Report (PDF 2.29 MB)
14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

5.2.8.7 Outstanding Revenue from Indian Railways APSTS has been operating Passenger Reservation Syst em (PRS) counters at four locations in the State for sale of railway tickets at a commission of two per cent on the total amount of net sale proceeds of tickets. APSTS is required to submit............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

5.2.8.7 Outstanding Revenue from Indian Railways APSTS has been operating Passenger Reservation Syst em (PRS) counters at four locations in the State for sale of railway tickets at a commission of two per cent on the total amount of net sale proceeds of tickets. APSTS is required to submit............

Download Full Report (PDF 3.42 MB)
28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

Assets and Liabilities 1.9 25 Debt Management 1.10 27 Fiscal Imbalances 1.11 28 Significant Findings 1.12 31 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 33 Summary of Appropriation Accounts 2.2 33 Financial Accountability and Budget Management 2.3 34 Outcome of............

Sector:
Finance
Appendices
(PDF 0.71 MB)

of Salary and Non-salary portion XI Implications of Major policy Decisions of the Government during the year or New schemes proposed in the Budget for future cash flow XII Committed Liabilities of the Government XIII Re-organisation of the State-items for which allocation of balances............

Chapter 1 Finances of the State Government
(PDF 0.72 MB)

Finances for the year ended on 31 March 2017 | Table - 1.3: Trends in Major fiscal parameters/ variables vis-à-vis projections for 2016-17 (Source: Budget documents of the State Government, FFC report and Finance Accounts 2016-17) It will be seen that the State was able to achieve targets............

Download Full Report (PDF 2.67 MB)
14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

Imbalances 1.11 32 Follow-up on Audit Report on State Finances 1.12 35 Conclusion and Recommendations 1.13 35 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 37 Summary of Appropriation Accounts 2.2 37 Financial Accountability and Budget Management 2.3 38 Outcome of............

Sector:
Finance
Appendices
(PDF 1.23 MB)

of Salary and Non -salary portion XI Implications of Major policy Decisions of t he Government during the year or New schemes proposed in the Budget for future cash flow XII Committed Liabilities of the Government XIII Re -organisation of the State -items for which alloc ation of balances............

Chapter 1 Finances of the State Government
(PDF 1.76 MB)

Appendix 1.2 briefly outline the Fiscal Responsibility and Budget Management (FRBM) Act of the Government, while Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to Stat e Government finances for the period 2011 -16 1.1.1 Summary of............

Download Full Report (PDF 3.98 MB)
17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

Expenditure and Investments 1.8 24 Assets and Liabilities 1.9 27 Debt Management 1.10 33 Follow up 1.11 35 CHAPTER 2 FINA NCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Accounts 2.1 37 Financial Accountability and Budget Management 2.2 38 CHAPTER 3 FINANCIAL REPORTING AND............

Sector:
Finance
Appendices
(PDF 1.28 MB)

B. State Schemes. Appendix VI Direct Transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un -audited Figures). Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21). Appendix VIII Financial Results............

Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

Besides, there was decline of 26 per cent in the budget provision for capital expenditure during the year 2017 -18 (` 53,258 crore ) as compared to the year 2016 -17 (` 71,878 crore ) due to substantial budget provision of ` 36,000 c ror e for farm loan waiver of small/ marginal farmers. 1.3............

Download Full Report (PDF 4.16 MB)
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

Preface vii Overview ix Chapter -I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred directly to the State implementing agencies 1.1.3 2 Grants-in-Aid from Government of India 1.1.4 2 Planning and............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

 Special financial support – GoU provides budgetary support by way of grants a nd subsidies to the PSUs as and when required.  Guarantees – GoU also guarantees the repayment of loans with i nterest availed by the PSUs from Financial Institutions. 3.1.1.7 The sector-wise summary of............

Appendices
(PDF 0.77 MB)

203 Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraphs included in the ARs Audit Reports Year Department (s) ATNs pending as on 31st March 2018 Date of presentation in the State Legislature Due ...

Chapter 2 Revenue Sector
(PDF 0.98 MB)

in Table-2.1.13 below: Table-2.1.13: Receipts under pre-GST taxes and GST as wel l as compensation received during 2017-18 ( ` `` ` in crore) Year Budget Estimate (BE) / Target Receipts under pre-GST taxes Receipts under SGST Provisional apporti onment of IGST Total receipts under pre-GST Taxes............

Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the State. The position of budget estimates and expenditure by the............

Download Full Report (PDF 4.23 MB)
10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

Conclusions 1.13 41 16. Recommendations 1.14 42 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 43 18. Summary of Appropriation Accounts 2.2 43 19. Financial Accountability and Budget Management 2.3 45 20. Outcome of Review of Selected Grants 2.4 52 21. Outcome of............

Sector:
Finance
Appendices
(PDF 0.33 MB)

State Schemes ) Appendices-VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) Appendices-VII Acceptance of Balances/ Unreconciled difference between Ledger and Broadsheet Appendices-VIII Financial results of............

Chapter 1 Finances of The State Government
(PDF 2.38 MB)

The Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 which was revised in 2011 as per the recommendation of the Th irteenth Finance Commission was further revised in December 2016 according to the r ecommendations of the Fourteenth Finance Commission (FFC) (Appendix-1.2 Part B............

Download Full Report (PDF 3.18 MB)
14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

1.11 40 Salient features 1.12 45 Follow up on Audit Report on State Finances 1.13 45 Conclusion 1.14 45 CHAPTER-II: FINANCIAL MANAGEMENT AND BUDGETARY CONT ROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Management 2.3 50 Operation of............

Sector:
Taxes and Duties
Appendices
(PDF 0.5 MB)

Plan Schemes) B- State Plan Schemes VI Direct transfer of Central Scheme funds to implemen ting agencies in the State (Funds routed outside the State budget) VII Acceptance and Reconciliation of Balances VIII Financial results of Irrigation Works IX Statement of Commitments -List of Incomplete............

Chapter 1 Finances of the State Government
(PDF 2.12 MB)

2 1.1.1 Summary of Financial Transactions Government finances generally comprise the followin g: Chart 1.1: Structure of Government Accounts Source: Budget provisions Table 1.2 presents the summary of the State Government’s fisc al transactions during the current year (2017-18) vis-à-vis the............

Chapter 2 Financial Management and Budgetary Control
(PDF 0.65 MB)

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each............

Download Full Report (PDF 3.83 MB)