Audit Reports

PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapter I deals with the findings of performance............

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2.&KDSWHU,RIWKLV5HSRUWLQGLFDWHVDXGLWHGHQWLW\SUR¿OHDXWKRULW\IRUDXGLWSODQQLQJ DQGFRQGXFWRIDXGLWRUJDQLVDWLRQDOVWUXFWXUHRIWKHRI¿FHRIWKH$FFRXQWDQW*HQHUDO (General............

3 of the year 2013) http://www.cag.gov.in i TABLE OF CONTENTS Paragraph Page Preface v CHAPTER I – INTRODUCTION About this Report 1.11 Audited Entity Profile 1.21 Authority for Audit 1.32 Organisational structure of the Office of the Principal Accountant General (E&RSA) Gujarat 1.43 Planning............

Shiksha Abhiyan) Diversion/blocking of funds meant for up- gradation of the State Institute of Education Jammu 2.14 136 General Follow-up on Audit Reports 2.15 137 Action Taken on reco mmendations of PAC/COPU 2.16 138 Lack of response to Audit 2.17 138 C C H H A A P P T T E E R R - - I I I I I............

Government 1.2.1 4 Departmental audit committee meetings 1.2.2 5 Response of the Departments to the draft audit paragraphs 1.2.3 6 Follow up on Audit Reports - summarised position 1.2.4 6 Compliance with the earlier Audit Reports 1.2.5 7 Analysis of the mechanism for dealing with the issues raised............

Expenditure and Invest ments 1.8 24 Assets and Liabilit ies 1.9 28 Debt Management 1.10 31 Fisca l Imbalances 1.11 33 Follow up Action on Audit Report 1.12 35 Co nc lusio ns 1.13 35 Recommendations 1.14 36 Chapter –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 37 Summary............

  The  Report   B a se d  on  the  a udit e d  a c c ounts   of   the  Gov e r nment  o f   Guja r a t  f or   th e   y e a r   e nding  M a r c h  2011,   thi s  R e por t  pr ovides  a n  a na ly ti c a l  r e view   of   the  Ann ua l  A c c ounts   of   th e S............

v PREFACE This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of............

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit............

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes,............