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 52 of 123, showing 10 records out of 1,225 total

26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

of the audited entities 1 1.2 Authority for Audit 2 1.3 Audit methodology and procedure 2 1.4 Structure of the Report 3 1.5 Financial aspects and Budgetary Management 3 1.6 Grant No. 22 to 27 – Defence Services Estimates 5 1.7 Break-up of Expenditure (Voted) relating to Army, Ordnance............

Sector:
Defence and National Security
Chapter VIII : Defence Public Sector Undertakings
(PDF 0.39 MB)

Of these, 352 ARVs were of latest vintage i.e. WZT - 3 class and were procured Report No. 19 of 2016 (Defence Services) 102 from BEML in phases between March 1999 and March 2004. The ARV WZT- 3 is meant for recovery of Combat Vehicles based on Tank T-72 chasis. To meet the deficiency of 204............

Chapter I : Introduction
(PDF 0.56 MB)

1.5 Financial aspects and Budgetary Management 1.5 .1 Introduction The budgetary allocations of the Ministry of Defence are contained under eight Demands for Grants of which six grants are included under Defence Service Estimates (DSE) and two under Civil Grants.  Two Civil Grants which............

Chapter VII : Ordnance Factory Organisation
(PDF 0.5 MB)

crore) Years 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 Variation between 2014 -15 and 2013 - 14 (%) I Financia l Performance Revenue expenditure 1 Budget Estimate (BE) 11,875 11,640 13,013 13,856 14,317 3 2 Final Grant 11,195 12,332 11,821 12,954 13,617 5 3 Actual Revenue expenditure (%............

Annexures
(PDF 0.59 MB)

8 IT Maintenance of national portal of DGR, functional LAN to facilitate integration of functioning of DGR. 9 Adm & Coord Budget, Administrative matters and allied acti vities. ANNEXURE -II Report No .19 of 201 6 (Defence Services) 126 (Referred to in Paragraph 2.1.8.2 (B)) Details of............

Download Full Report (PDF 1.94 MB)
27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

Chapter III - Receipts Preface Overview Chapter I- Chapter II- Procedures and Maintenance of Cash Book / Stock 2.12 Register Recommendations 2.16 Budget estimates and actual receipts of 3.1 own fund Utilisation of funds misappropriation Unwarranted expenditure Backgroun Powers and Functions............

Sector:
Local Bodies
Chapter 7 Performance Audit
(PDF 13.78 MB)

7.8.1.2 Im pact of no n-revision of water charges As per section 69 (2) of the W BM C Act, 2006 , the budget estimate shall state the rates at which various taxes, cesses and fees shall be levied by the Corp oration in the year next following. SM C, ho wever, did no t follow the same. The............

Download Full Report (PDF 3.24 MB)
04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

and released under MPF during 2009-14 as per Finance Accounts ( ` in crore) Year Grants in Aid from GoI for MPF Direct release outside State Govt. budget Revenue expenditure Capital expenditure Total expenditure Non- Plan Plan Non- Plan Plan State Plan Central Plan / Centrally sponsored Plan............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 8.65 MB)

and released under MPF during 2009-14 as per Finance Accounts (` in crore) Year Grants in Aid from GoI for MPF Direct release outside State Govt. budget Revenue expenditure Capital expenditure Total expenditure Non- Plan Plan Non- Plan Plan State Plan Central Plan / Centrally sponsored Plan............

Chapter 3 Compliance Audit
(PDF 4.07 MB)

Performance Grant (GPG), Special Area Basic Grant (SABG) and Special Area Performance Grant (SAPG) 90 i) Preparation of supplement in the State Budget document for PRIs showing details of plan & non-plan wise classification ii) allotment of specific codes to each Zilla Parishad, Block............

Appendices
(PDF 1.36 MB)

Appendices Appendices: Chapter 1 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies * 1 Backward Classes Welfare Under section 19 (2) 2 Civil Defence...

Download Full Report (PDF 5.3 MB)
04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

In fact, the Department could not spend 39 per cent ( ` 46.58 crore) of the budget allotment ( ` 120.60 crore) under Plan heads during 2010-15. (ii) Reduced capacity due to damaged wards: In two test-checked correctional homes (Berhampore CCH and Jalpaiguri CCH), eight wards were in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 7 MB)

In fact, the Department could not spend 39 per cent (` 46.58 crore) of the budget allotment ( ` 120.60 crore) under Plan heads during 2010-15. (ii) Reduced capacity due to damaged wards: In two test-checked correctional homes (Berhampore CCH and Jalpaiguri CCH), eight wards were in uninhabitable............

Appendices
(PDF 2.42 MB)

213.59 9.77 156.15 165.92 2013-14 26.00 204.24 230.24 15.24 171.18 186.42 2014-15 28.60 208.87 237.47 31.66 174.72 206.38 Total Year 120.60 Plan Budget Estimates Non-Plan 896.67 1017.27 Total 74.02 Plan Expenditure Non-Plan 796.97 870.99 Total Sl. Type of unit No. Central Correctional Home............

Abbreviations
(PDF 0.51 MB)

List of Abbreviations LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full form AAI Airport Authority of India ACS Additional Chief Secretary ADB Asian Development Bank ADG&IG Additional Director General & Inspector General of Correctional...

Download Full Report (PDF 5.73 MB)
04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

The financial performance of the State has been assessed based on the FRBM Act, budget documents, Economic Review 2014-15, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The report is structured in three chapters.............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.98 MB)

fiscal deficit, prudent debt management and greater transparency in fiscal operations of the State Government, West Bengal Fiscal Responsibility and Budget Management (WBFRBM) Act, 2010, was passed by the West Bengal State Legislature in July 2010. In compliance with the Act, WBFRBM Rules, 2011............

Appendices
(PDF 2.94 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

Download Full Report (PDF 6.5 MB)
04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

Domestic Product (GSDP) Introduction Summary of Fiscal Transactions in 2013-14 1.1 1.1.1 1 2 Review of the fiscal situation 1.1.2 3 1.1.3 4 1.2 5 Budget Estimates vis-à-vis Actuals Resources of the State Resources of the State as per Annual Finance Accounts 1.2.1 5 Funds transferred by............

Sector:
Finance
Appendices
(PDF 3.79 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

Download Full Report (PDF 7.74 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

2 of the year 2016 Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii - xii CHAPTER I: Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 3 Planning and............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0) MB)

Audit findings 2.1.2 Budge t allocation and utilisation The bu dget allocation and actual expenditure of 11 selected hospitals for the period 2010 -15 is shown in Table 2.1.1 : Table 2.1.1: Budge t allocation and actual e xpe nditure (2010 -15) (`in crore) Year Total Plan Machinery & Equipmen t............

Annexures
(PDF 0.36 MB)

Audit findings 2.1.2 Budget allocation and utilisation The budget allocation and actual expenditure of 11 selected hospitals for the period 2010-15 is shown in Table 2.1.1: Table 2.1.1: Budget allocation and actual expenditure (2010-15) (incrore) Total Plan Machinery & Equipment Year Allocation............

Download Full Report (PDF 3.48 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 4 of 2016 - Local Bodies Karnataka

Financial Code, Manual of Contingent Ex penditure, Karnataka Public Works Accounts Code, Karnataka Public Works Departmental Code, Stores Manual, Budget Manual, other Departmental Manuals, standing orders and instructions. 2.1.2 Annual accounts of ZPs and TPs are prepared in five statements............

Sector:
Local Bodies
Chapter_6_ Results_of_Audit_of_Urban_Local_Bodies
(PDF 0.51 MB)

I n respect of BBMP , based on the funds provided in the budget for welfare schemes, the Standing Committee for Social Justice approved the zonal allocation of funds and provided the list of activities to be considered in respect of individual welfare activities . Accordingly, AAPs were............

Download Full Report (PDF 2.95 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audit
(PDF 2.14 MB)

Chapter-II Performance Audit   13 Chapter-II Performance Audit Department of Health and Family Welfare/ Department of Medical Education 2.1 Health care facilities in State Sector Hospitals including Autonomous and Teaching Hospitals Executive...

Chapter 4 Compliance Audit
(PDF 0.6 MB)

replied (December 2015) that since most of the prisons in the State are old and were structurally not strong, hence, based on the availability of budgetary allocation and also wherever it was technically and structurally possible, action is being taken to increase the height of prison wall to............

Download Full Report (PDF 2.94 MB)
23 March 2016
Financial
Karnataka
Report 2016 - State Finances Government of Karnataka

Government Introduction 1.1 1 Summary of fiscal transactions in 2014-15 1.1.1 2 Review of fiscal situation 1.1.2 3 Major fiscal variables 1.1.3 6 Budget Estimates and Actuals 2014-15 1.1.4 6 Gender Budgeting 1.1.5 8 Major policy initiatives of Budget 2014-15 1.1.6 10 Resources of the State 1.2............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.29 MB)

(PSU) and Special Purpose Vehicles (SPVs) and other equivalent instruments, where the principal and/or interest are to be serviced out of the State Budget. The ratio of outstanding debt (inclusive of off-budget borrowings) and fiscal deficit to GSDP (`6,85,207 crore) during 2014-15 were 23.98............

Download Full Report (PDF 3.7 MB)