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Audit Reports

Reports older than 2009

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Page 67 of 123, showing 10 records out of 1,225 total

Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

Financial Reporting in Local Bodies was inadequate as evidenced by non-preparation of budget, non-maintenance of crucial registers, non-remittance of unspent balances of closed schemes, non-furnishing of UCs and advances pending adjustment, non-finalisation of accounts, parking of scheme funds............

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.4 MB)

It was observed that no allocation for maintenance was made in the budget for the period from 2005-10 covered by audit although construction was undertaken long back. Though most of the shops lying vacant (45) required immediate repairs, no expenditure was incurred in this regard. As a............

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Financial
Gujarat
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

824.22 1451.77 1027.12 2156.16 1499.89 Loans 46.24 40.21 59.81 35.05 19.14 21.24 Total 4044.74 3535.04 4746.66 3780.87 6228.86 6012.16 Source: Budget books/Annual accounts of District Panchayats and details furnished by Finance Department, Government of Gujarat. 1.5 Audit arrangements............

Appendices
(PDF 0.21 MB)

100% 18620.00 18620.00 100% 18620.00 11293.67 61 Source:- Finance Department, Government of Gujarat, Gandhinagar 35 Appendix-II Statement showing the Budgeted figures and Actuals Reference Paragraph 1.10 Receipt (Rs. in Lakh) Sr District/Taluka Accounting Budget Actual Difference Difference in............

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23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies
Chapter 4 - Performance Audit
(PDF 10.95 MB)

PART - II CHAPTER IV PERFORMANCE AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 4.1 BACKWARD REGION GRANT FUND Executive Summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress...

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Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Appendix
(PDF 2.44 MB)

Appendix Appendix-1 Reference Para - 1.7.4) Expenditure incurred by GPs without preparing budget ( in lakh) SI No. Name of GP Total receipt including Total utilised Balance opening balance 1 2 3 4 5 1 Karatipar 116.98 116.92 0.06 2............

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Financial
Assam
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 3 - Transactions Audit
(PDF 0.17 MB)

CHAPTER - III TRANSACTIONS AUDIT Revenue Receipts: Eleventh Finance Commission (EFC): 3.1 Blocking up of fund under EFC: The EFC recommended a sum of Rs. 116.72 crore during 2002-05 to supplement the resources of PRIs in the State. Out of total...

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16 September 2013
Performance
Uttar Pradesh
Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Audit of Transactions
(PDF 17.33 MB)

Tax, royalty and stamp duty from the bills of contractors into treasury, was mis utilised for making payments for the works for which there was no budgetary provision. This had led to creation of additional liability of 1.22 crore. The UP Budget Manual32 and Financial rules33 provide that an............

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16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

accounts head ‘Taxes on vehicles’ was fixed for deposit of the revenue of this head from 2011-12, therefore, there was ‘NIL’ provision in the Budget Estimates and revenue receipt was only ` 4.81 crore under this head. 2 The difference of ` `` ` 0.02 crore in vertical total of tax revenue............

Sector:
Taxes and Duties
Appendices
(PDF 0.63 MB)

DC Sec. 2. CT 1 2007-08 (VAT) Old machinery 15.70 4/0 0.63 Gautam Budh (February 2011) (Tax not levied) Nagar 11. DC Sec. 3. CT 1 2006-07 Polythene Bags 16.95 8/4 0.68 Gautam Budh (February 2009) (Applied incorrect rate of tax) Nagar 2007-08 (UPTT) -do- 10.61 8/4 0.42 (December 2010) 1............

Chapter 5 - Stamp and Registration Fee
(PDF 0.62 MB)

1 Agra (5), Aligarh (3), Allahabad (2), Barabanki (1), Basti (1), Bulandshahar (2), Chitrakoot (1), Etah (1), Etawah (1), Firozabad (2), Gautam Budh Nagar (4), Ghaziabad (5), Gorakhpur (2), Jhansi (2), J P Nagar (1), Kannauj (1), Kanpur Nagar (3), Lucknow (5), Mathura (2), Meerut (4),............

Chapter 2 - Commercial Tax/Value Added Tax
(PDF 0.94 MB)

from 2007-08 to 2011-12 along with the total tax receipts during the same period is exhibited in the following table and bar diagram: in crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts exeess(+) of receipts actual TT/VAT shortfall (-) variation of the............

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05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management Act, 2004 and its Second Amendment Act, 2011, Budget Documents, Economic Review 2011-12, the Thirteenth Finance Commission Report and other financial data obtained from various............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Glossary
(PDF 1.4 MB)

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grants and charged appropriation vis-^-vis the actual expenditure incurred against each and the unspent provisions or............

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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Chapter-I Overview of State Public Sector Undertakings 1 1-14 Introduction 1.1-1.3 1 Audit Mandate 1.4-1.6 1-2 Investment in State PSUs 1.7-1.9 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.10-1.11 3-4 Reconciliation with Finance Accounts 1.12 4-5 Performance of PSUs 1.13-1.18............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.59 MB)

Chapter-II- Performance Audit relating to State Public Sector Undertakings CHAPTER-II 2. Performance Audit relating to State Public Sector Undertakings 2.1 Performance Audit of Uttar Pradesh Power Transmission Corporation Limited Executive summary...

Annexures
(PDF 1.12 MB)

company Equity / loans received Grants and subsidy received during the year Guarantees received during the 3 Vaiver of dues during the yea No out of budget during year and commitment at the the year end of the year Equity Loans Central State Others Total Received Commitment Loan Loans Interest/............

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

1 Gross State Domestic Product (GSDP) 1 Introduction 1.1 1 Summary of Fiscal Transactions in 2012-13 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget Estimates vis-à-visActuals 1.1.3 4 Resources of the State 1.2 5 Resources of the State as per Annual Finance Accounts 1.2.1 5 Funds............

Chapter 1 - Finances of the State Government
(PDF 0.51 MB)

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

Glossary
(PDF 0.06 MB)

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grant and charged appropriation vis-a-vis the actual expenditure incurred against each and the unspent provisions or............

Download Full Report (PDF 4.83 MB)