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Audit Reports

Reports older than 2009

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Page 74 of 119, showing 10 records out of 1,189 total

Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

of audit, provides a synopsis of significant audit observations, a brief analysis of the expenditure of the Government for the last three years, budget and expenditure controls of the Government, response of Government to draft paras/reviews and follow up action on Audit Reports. Chapters 2............

Chapter 2 of Report of 2009 - Compliance andPerformance Audit on Civil of Government of West Bengal
(PDF 2.15 MB)

agency, the State Government paid the scheme funds to SUDA for depositing into its Local Fund (LF) account or bank account in order to avoid lapse of budget grants. Thus, in Government accounts, the scheme funds were booked as spent even though the same remained parked with SUDA. These funds were............

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

2.3.14.1 Inadequate flow of water under railway bridges According to records of SE, ICC, Jhansi, the Railways were paid Rs 8.95 crore during 1995-04 against the estimated cost of Rs 8.09 crore for construction of eight rail bridges over the canal. Out of five completed rail bridges, of............

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

2.3.14.1 Inadequate flow of water under railway bridges According to records of SE, ICC, Jhansi, the Railways were paid Rs 8.95 crore during 1995-04 against the estimated cost of Rs 8.09 crore for construction of eight rail bridges over the canal. Out of five completed rail bridges, of............

Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

Records (June 2009) of the Executive Engineers (EEs) of four divisions1 revealed that the budget allotments were made during the y ears 1998-2008 to these divisions for payment of land compensation to land owners. The EEs withdrew Rs 1.26 crore2 from the treasuries and prepared Bank Drafts............

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25 March 2015
Financial
Rajasthan
Report of 2015 - Financial Audit on State Finances of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendations by legislating "The Rajasthan Fiscal Responsibility and Budget Management Act". As per the recommendations of Thirteenth Finance Commission, the State...

Sector:
Finance
Chapter 3 – Financial Reporting
(PDF 7.51 MB)

93 Report on State Finances for the year ended 31 March 2014 Financial Management and Budgetary Control 3.2 Non-submission/delay in submission of accounts In order to identify the institutions which attract audit under Section 14 of the CAG’s (DPC) Act, 1971, the Govemment/Heads of the............

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20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management Act, 2003 as amended and analyses the dominant trends and............

Sector:
Finance
Appendices
(PDF 11.39 MB)

69 Audit Report on State Finances for the year 2013-14 Appendix 1.3 (Referred to in paragraph 1.1.2, page 2) Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003 The Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure............

Chapter 1 - Finances of the State Government
(PDF 17.48 MB)

In May 2003, the Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently, in March 2011, the State............

Executive Summary
(PDF 1.16 MB)

on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management Act, 2003 as amended and analyses the dominant trends and............

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Financial
Tamil Nadu
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Tamilnadu

Page CHAPTER VII NON-TAX RECEIPTS A – Mines and Minerals B– Interest Receipts 2.1 Tax administration 2.2 Trend of receipts ( in crore) Year Budget estimates Actuals Variation excess (+)/ short fall (-) Percen- tage of variation Total tax receipts of the State Percentage of actual............

Chapter 7 - Non Tax Receipts
(PDF 1.3 MB)

NON-TAX RECEIPTS r ~\ CHAPTER VII NON-TAX RECEIPTS v. J 7.1 Results of Audit We test checked the records of 15 offices in Industries Department (Mines and Minerals) and also six Departments for Interest Receipts during the period from April 2010 to...

Annexures
(PDF 2.82 MB)

ANNEXURES Annexures ANNEXUREI (Refer to Paragraph 1.4 of Chapter I) Sl. Name of the Nature of receipts Auditable No. Department units p 1. Commercial Sales tax 392 217 225 Taxes and Stamp duty and 568 210 199 Registration registration fees 2 Revenue ...

Chapter 6 - Other Tax Receipts
(PDF 2.09 MB)

the period from 2006-07 to 2010-11 along with the total tax receipts during the same period are exhibited in the following table: ( in crore) Year Budget Actuals Variation Percentage Total tax Percentage estimates excess (+)/ of receipts of of actual short fall (-) variation the State receipts............

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25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 11.27 MB)

Undertakings) for the year ended 31 March 2014 Annexure-3 (Referred to in paragraph 1.15 at page 4) Statement showing equity/loans received out of budget grants and subsidy received/receivable, guarantees received, waiver of dues, loans written off and Loans converted into equity during the............

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28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices of 2014 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 5.34 MB)

ended 31 March 2013 Appendix 2.5.1 (a) Calculation on loss of interest sustained during 2010-11 by the Department due to routing the funds through budget (Funds of f7,42,00,000 was released by GOI on 19 March 2010) (Reference: Paragraph 2.5.3.1, Page 64) Month Month wise Funds that would have............

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18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management Act, Budget Documents, Economic Review 2012-13, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The............

Sector:
Finance
Appendices
(PDF 14.23 MB)

12.40 Medical and Public Health 3,090 2,922 (-) 168 05.44 Audit Report (State Finances) for the year ended 31 March 2013 Appendix 1.6 ( in crore) Budget Actuals Increase/ Increase/ estimates Decrease Decrease (-) (-) (In per cent) 1 2 3 4(3-2) 5 Family Welfare 591 756 165 27.92 Water Supply............

Chapter 1 - Finances of the State Government
(PDF 14.87 MB)

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendation by legislating its “Fiscal Responsibility and Budget Management (FRBM) Act”. As per the recommendations of Thirteenth Finance Commission (XITT FC) the State Government amended the Act in March............

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Performance
Tamil Nadu
Report No. 2 of 2011 - Performance Audit on Civil of Government of Tamilnadu

per cent per cent per cent per cent per cent Chapter IV – Chief Controlling Officer based Audit Table 1: Details of forest revenue ( in crore) Year Budget Estimate Actuals 4.1.7.2 Non-collection of lease rent (i) The Arasu Rubber Corporation Limited (ii) The Tamil Nadu Tea Plantation Corporation............

Chapter 1 - Introduction
(PDF 4.12 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities, Compliance Audit of Government departments and...

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06 May 2015
Compliance Financial Performance
Pondicherry
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the Union Territory Government The Report is structured in three...

Sector:
Finance
Appendices
(PDF 7.56 MB)

APPENDICES Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km. Population 2 a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a) Density of...

Chapter 1 - Finances of the Union Territory Government
(PDF 10.9 MB)

The target prescribed in the fiscal road map and target proposed in the budget are given in Table 1.3: Table 1.3: Comparison of fiscal variable with road map for 2013-14 Target Target proposed in Fiscal variables proposed in the the budget Actuals fiscal road map Revenue deficit(-) / (-) 171.41............

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