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Audit Reports

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Page 75 of 119, showing 10 records out of 1,189 total

20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Annexures
(PDF 13.15 MB)

of budget during the year year during the year and commitment at the end of the year6 Equity Loans Central State Others Total Received Commitment Loans Loans Interest/ Total Govern Govern repayment converted penal ment Ment written off into equity interest waived 0) () 3(a) 3(b) 4(a) 4(b)............

Download Full Report (PDF 86.38 MB)
Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of 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
Appendices
(PDF 0.64 MB)

Appendix 1.1 (Reference: Paragraph 1.1; Page 1) State Profile A. General Data SI. No. Particulars Figures 1 Area 130058 sq km Population 2 a. As per 2001 Census. 6.24 crore b. 2009-2010 6.68 crore 3 Density of Population (2001). 480 (All India...

Chapter 1 - Finances of the State Government
(PDF 0.63 MB)

Further, the trend in increase in revenue expenditure vis-a-vis revenue receipts has led the State to a position of a revenue deficit State. Budget Analysis The budget papers presented by a State Government provide descriptions of projections or estimations of revenue and expenditure for a............

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18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance 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 Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 7.55 MB)

Sector Undertakings) for the year ended 3! March 2013 Annexure-3 (Referred to in paragraph 1.15) 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............

Chapter 2 - Performance Audit Related to Gorvernment Companies
(PDF 7.73 MB)

Chapter II Performance Audit relating to Government Companies 2. Performance Audit on Rajasthan Tourism Development _Corporation Limited_ Executive Summary Rajasthan Tourism Development The percentage of foreign tourists Corporation limited...

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

five years from 2005-06 to 2009-10 along with the total tax receipts during the same period are exhibited in the following table: ( in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of receipts of actual short fall variation of the receipts............

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20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 27.1 MB)

Audit findings 3.5.1 Financial Management 3.5.1.1 Lapsed budget provisions The State Government after deciding (February 2012) to set up a Food and Drug Authority in the State, made budget provisions of? five crore each year during 2012-13 and 2013-14. It was, however, observed that the Nodal............

Chapter 1 - Introduction
(PDF 2.4 MB)

Chapter-1 Introduction Chapter-1 Introduction 1.1 Budget profile There are 39 departments and 19 autonomous bodies in the State. The position of budget and expenditure incurred thereagainst by the............

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22 July 2014
Compliance Financial Performance
Punjab
Report of 2012-13 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 2012-13 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 5.31 MB)

73 Audit Report on State Finances for theyear 2012-13 Appendix 1.3 (Referred to in paragraph 1.1.2, page 2) Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003 (amended up to March 2011) The Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management............

Chapter 1 - Finances of the State Government
(PDF 11.21 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............

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22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Index
(PDF 0.55 MB)

paid within stipulated 3.13.1 119 period of completion of works 3.5 Detail of escalation paid on works due to 3.13.2 120 delays attributed to Railways 3.6 Detail of outstanding Miscellaneous 3.16.1 121 Public Works Advances as on 31 March 2013 in respect of selected divisions 3.7............

Chapter 3 - Compliance Audit
(PDF 11.36 MB)

of escalation on construction of rail over bridges/rail under bridges Department’s failure to adhere to codal provisions and to coordinate with the Railways led to delay in completion of rail over/under bridges and avoidable payment of escalation of f 6.22 crore._ The Railways prioritizes and............

Appendices
(PDF 3.41 MB)

the year ended 31 March 2013 Appendix-3.5 (Referred to in paragraph 3.13.2, page 99) Detail of escalation paid on works due to delays attributed to Railways Sr. Name of the Allotted Date of Stipulated Actual date Delay in Escalation No. work cost start date of of completion of paid due to ( in............

Overview
(PDF 1.08 MB)

(Paragraph 3.10) x Overview Department’s failure to adhere to codal provisions and to coordinate with Railways led to delay in completion of rail over/under bridges and avoidable payment of escalation of? 6.22 crore. (Paragraph 3.13) Non-submission of claims for expenditure incurred on............

Chapter 1 - Introduction
(PDF 1.78 MB)

Chapter -1 Introduction Chapter-1 Introduction 1.1 Budget profile There are 44 departments and 26 autonomous bodies in the State. The position of budget and expenditure incurred thereagainst by the............

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27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

March 2012 in State Bank of Sikkim3.6.1 275 Statement showing lists of cancelled dealers during 2009-11 4.5.1 276 Statement showing funds allocation, budget provision and expenditure5.3.1 277 v 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution.............

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report No. 1 of 2013 - Performance Audit on Economic Sector(Public Sector Undertakings) of Government of Sikkim
(PDF 1.82 MB)

Audit Report for the year ended 31 March 2012 Budgetary outgo, grants/subsidies, guarantees and loans 3.1.9 The details regarding budgetary outgo towards equity, grants/subsidies, guarantees issued and interest waived in respect of State PSUs are given in Appendix 3.1.3, The summarised............

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 3 - Audit of Transactions
(PDF 6.91 MB)

r ?\ Chapter-3 Audit of Transactions J Chapter-3 Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations have been included in this chapter. Government ...

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

Board undertook the liability for over/under loading of coal with reference to the carrying capacity of the wagons enhanced from time to time by the Railways without corresponding modifications in FSA mentioning the enhanced capacity of wagons. A test check in Audit of the i nvoices for December............

Chapter 4 -Transaction Audit Observation
(PDF 0.17 MB)

CHAPTER - IV 4 Transaction Audit Observations Important audit findings noticed as a result of test check of transactions made by the State Government companies/Statutory corporations are included in this Chapter. Government companies Poompuhar...

Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.17 MB)

(Figures in brackets show the percentage of total investment) 3 Audit Report No.4 (Commercial) for the year ended 31 March 2010 Budgetary outgo, grants / subsidies, guarantees and loans 1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued,............

Annexures
(PDF 0.42 MB)

Report No.4 (Commercial) for the year ended 31 March 2010 ANNEXURE-3 (Referred to in paragraph 1.10) 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............

Download Full Report (PDF 1.14 MB)