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Audit Reports

Reports older than 2009

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Page 75 of 123, showing 10 records out of 1,225 total

Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

Background In response to the Twelfth Finance Commission’s recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence in fiscal management and............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.26 MB)

vis-a-vis revenue receipts during 2008-09, if allowed to continue, poses a substantial threat to retention of the present fiscal situation. Budget Analysis The budget papers presented by a State Government provide descriptions of projections or estimations of revenue and expenditure for............

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27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

Summary v Chapter I : Finances of the State Government Introduction 1.1 2 Summary of fiscal transactions 1.2 2 Fiscal reforms path in Sikkim 1.3 4 Budget 2011-12 1.4 9 Resources of the State 1.5 13 Revenue Receipts 1.6 19 Application of resources 1.7 29 Quality of Expenditure 1.8 39 Analysis of............

Sector:
Finance
Chapter 1 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.39 MB)

The fiscal management principles enshrined in the Fiscal Responsibility and Budget Management (FRBM) Act calls upon the State Government to ensure transparency in setting and implementation of fiscal policy, stability and predictability in policy making process, improve the management of............

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

(b) Details of villages/towns proposed actually benefited and physical status of project upto March 2011 223 Appendix 2.15 (i) Year-wise break up of budget allotment and expenditure of Barmer Lift Water Supply Project 225 Appendix 2.15 (ii) Year-wise break up of budget allotment and expenditure............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 -Performance Audit
(PDF 0.67 MB)

Cluster approach for potential crops was not adopted in most of the test checked districts. The budget proposals were over estimated by 1 16 per cent while utilisation percentage of available funds ranged between 63 and 96 per cent during the period 2005-09 resulting in accumulation and............

Appendices
(PDF 0.65 MB)

tehsil of Jhalawar District Source : Department’s records 224 Appendices Appendix 2.15 (i) (Refer paragraph 2.2.6; page 46) Year-wise break up of budget allotment and expenditure of Barmer Lift Water Supply Project (' in crore) Head Year 2006-07 2007-08 2008-09 2009-10 2010-11 Total A | E A |............

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26 August 2011
Performance
Rajasthan
Report of 2010 - Financial Audit on Mining Receipts of Government of Rajasthan

Minerals are valuable natural resources being finite and non-renewable; therefore, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of economy and...

Sector:
Taxes and Duties |
Finance
Chapter 6 - Unauthorised excavation
(PDF 8.8 MB)

CHAPTER-VI Unauthorised excavation 6.1 Section 21(5) of the MMDR Act, 1957 envisages that whenever, any person raised without any lawful authority, any mineral from any land, the State Government may recover from such person the mineral so raised,...

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

1.2 Variations between the budget estimates and actuals The variations between the budget estimates and the actuals of revenue receipts for the year 2008-09 in respect of the principal heads of tax and non-tax revenue are mentioned below: Audit Report (Revenue Receipts) for the year ended 31............

(PDF 0.21 MB)

The reply is not tenable as the CCT, in the latest clarification issued in September 2006, viz., prior to the finalisation of the assessments, had clarified that EOT cranes did not find a place in the Eighth Schedule and, therefore, could not be sold at concessional rate against Form XVII............

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

mainly due to amount pertaining to Rajasthan Poverty Fund transferred under this head after deletion of section 6A from Fiscal Responsibilities and Budget Management Act, 2005 by the State Government. Major and medium irrigation: The decrease (10 per cent) was mainly due to less receipt of............

Sector:
Taxes and Duties |
Finance
Chapter 4 - Land Revenue
(PDF 0.17 MB)

4.5.6 Trend of revenue The budget estimates, revised estimates and actual revenue realised by the Department during the years 2004-05 to 2009-10 were as under: ( in crore) Year Budget Revised Land Percentage of Percentage of estimates estimates revenue variation between variation between............

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial 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 Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 2.16 MB)

proper scheduling of various activities using Programme Evaluation and Review Technique (PERT)/ Critical Path Method (CPM) technique, adequate budget provisions, etc. However, time and cost over runs were noticed in the implementation of the projects during review period as discussed in............

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

0 9 ) (11.16)(10.63) (4.86)(7 8 . 6 0 ) (10.64) (5 . 9 0 ) (Figures in brackets show the percentage of total investment) Budgetary outgo, grants / subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued, loans............

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.13 MB)

(10.12) (11.16) (10-63) (4.86) 5000 2003-04 2008-09 Finance ?Power ?Service Bothers (Figures in brackets show the percentage of total investment) Budgetary outgo, grants / subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.41 MB)

per one lakh population (MTC) - Other STUs The State Government anticipated an increase of 2 per cent in the OR every The occupancy ratio year in budget estimates. Accordingly, the STUs were expected to achieve of MTC increased OR of 85.49 per cent in 2008-09, considering that the OR was 78.98............

Chapter 3 -Transaction Audit Observations
(PDF 0.15 MB)

The Company did not have a system of periodical review of actual profit earned with that of the budgeted profit of the respective financial years, which would have enabled the Company to pay the advance income tax correctly and could have avoided payment of interest of Rs.49.43 lakh for the............

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

However, from 2005 onwards, no budget was provided for these critical activities except honorarium for SKs and contingencies, adversely affecting implementation of the Project. Inspection of schools by SK Sahayogi for imparting training to SKs was not conducted in 382 schools during 2005-09.............

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.07 MB)

The State Government's contention (November 2010) that the process of replacement was being done as per sanction and budget provision, w as not tenable as the inefficient pumping machineries were not replaced even by March 2010 despite sanction and budget provision. 19 Report No. 2 (Civil)............

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Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its “Fiscal Responsibilities and Budget Management Act (FRBM).” It sets out a reform agenda through fiscal correction path in the medium term with the long-term goal of securing............

Chapter 1 - Finances of the State Government
(PDF 0.42 MB)

Audit Report (State Finances) | 3 tor the year ended 31 March 2009 I Finances of the State Government Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government has enacted the Rajasthan Fiscal Responsibility and Budget Management (FRBM) Act, 2005 to ensure prudence in............

Download Full Report (PDF 0.76 MB)