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Audit Reports

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Page 76 of 123, showing 10 records out of 1,225 total

Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

¾ Policies of the Government, standing orders, specific Government orders, guidelines, etc. ¾ Goals set and targets fixed by the COS, budgets approved by appropriate committees, etc. ¾ Corporate plans of CSMs, technical standards and norms in sugar manufacturing, Generally Accepted............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare

Policies of the Government, standing orders, specific Government orders, guidelines, etc. Goals set and targets fixed by the COS, budgets approved by appropriate committees, etc. Corporate plans of CSMs, technical standards and norms in sugar manufacturing, Generally Accepted Accounting............

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure

Connectivity Road connectivity is the basic infrastructural prerequisite for economic development through easy transportation of goods, services and latest technological machines and instruments for all out development in every field. In a State like Sikkim where National Highway 31A is the only............

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19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in the Fiscal Responsibility and Budget Management Act, 2003 as amended further by Fiscal Responsibility and Budget Management (Amendment) Act, 2011 as well as in the Budget............

Sector:
Finance
(PDF 7.02 MB)

Statement of Investments of earmarked funds 62 Appendices Appendix 1.3 (Referred to in paragraph 1.1, page 1) Punjab Fiscal Responsibility and Budget Management (FRBM) Act 2003 (amended upto March 2011) The Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget............

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Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

1.6.4 Internal Control in Forest Department An evaluation of internal controls in the Forest Department in Rajasthan revealed certain weaknesses in budgetary, regulatory, administrative, and operational controls during 2004-09. The Forest Department has not evolved a State Forest Policy nor did............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication

(b) of Public Works Financial and Accounts Rules (PWF&AR) prohibits execution of works without administrative, financial and technical sanctions and budget allocations. Further, guidelines of Pradhan Mantri Gram Sadak Yojana (PMGSY) issued (January 2003) by Government of India (Gol) stipulate............

the Department's financial administration with regard to release and utilization of budget allocations for earmarked preservation works, levy and periodic review of user charges and adherence to financial rules. creation of a security mechanism and monitoring system. Audit............

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget estimates of 2009-10. A comparison has been made to see whether the State has given adequate............

Sector:
Finance

Chart 1.1 presents the budget estimates and actuals for some important fiscal parameters during 2009-10. Chart 1.1 Selected Fiscal Parameters, Budget estimate vis-a-vis Actuals N Budget C- Actuals The above chart shows that during 2009-10 there was shortfall in revenue receipts by X 212.52 crore............

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29 July 2013
Compliance Financial
Pondicherry
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Pondicherry

As these funds were not routed through the UT budget, the Annual Finance Accounts had not captured the flow of these funds and to that extent, the receipts and expenditure of the UT as well as other fiscal variables/parameters derived from them were underestimated. High share of revenue............

(PDF 10.19 MB)

Abbreviations Full form BCR Balance from Current Revenue BPL Below Poverty Line CAGR Compound Annual Growth Rate FRBM Act Fiscal Responsibility and Budget Management Act GOI Government of India GSDP Gross State Domestic Product PRIs Panchayat Raj Institutions ROG Rate of Growth RR Revenue............

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31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare

of BMW management, guidelines for sharing of facilities at the GMCHs by private nursing homes/ clinics and Government hospitals, action plan and budget for development, maintenance and to monitor implementation of the plan and report progress to the Government in every quarter. 3 Sriram............

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28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

prudence in fiscal management and to achieve fiscal stability in the State the Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003. To improve the fiscal position and to bring fiscal stability, the Act envisages progressive elimination of the............

Sector:
Finance
(PDF 0.35 MB)

Audit Report (State Finances) for the year ended 31 March 2011 Appendix 1.2 (Referred to in paragraph 1.1, page 1) Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003 _(amended upto March, 2011)_ The Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget............

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17 March 2015
Financial
Nagaland
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

assessment made by the Finance Commission (XIII-FC) and achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget Estimates of 2013-14. A comparison has been made to see whether the State had given adequate............

Sector:
Finance
(PDF 13.76 MB)

(Central and State Plan schemes) vn Direct transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) VIII Summary of Balances IX (i)Financial results of Irrigation Works (ii) Financial results of Electricity Schemes. X Statement of............

(PDF 13.76 MB)

(Central and State Plan schemes) vn Direct transfer of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) VIII Summary of Balances IX (i)Financial results of Irrigation Works (ii) Financial results of Electricity Schemes. X Statement of............

31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

audit plan is prepared on the basis of risk analysis which inter alia include critical issues in Government revenues and tax administration i.e. Budget Speech, White paper on State Finances, Reports of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Sector:
Taxes and Duties

5.4.3 Trend of Receipts The details of budget estimates (BEs), actual receipts from taxes on motor vehicles during the years 2009-10 to 2013-14 along with total tax receipts of the State during the same period are given in Table under paragraph 1.1.2 of Chapter-I of this Report. As may be seen............

CHAPTER-IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) are regulated under the Indian Stamp Act, 1899 (IS Act), the Registration Act, 1908 and the rules framed there-under as...

(PDF 0.05 MB)

AP Andhra Pradesh ARAI Automotive Research Association of India ATNs Action Taken Notes AVR Audit Visit Report B&OE Bihar and Odisha Excise BE Budget Estimate BER Board’s Excise Rules BF Bottling Fee BG Bank Guarantee BL Bulk Litre BMV Benchmark Value BOCP Bhubaneswari Open Cast Project............

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