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Audit Reports

Reports older than 2009

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Page 77 of 119, showing 10 records out of 1,189 total

Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 6.1 MB)

There were practical difficulties at that time for carriage of pea gravels by railways and under this situation it was planned to invite tender for carriage by railway as well as road carriage. The reply is not acceptable as, against materials requisitioned in February 2007, supply orders were............

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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,............

Annexures
(PDF 0.28 MB)

ANNEXITRE-1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Figures in column 5(a) to 6(d) ...

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

structures and land For laying of transmission system, 104 km of abandoned railway track (Sanganer to Todaraisingh section) was acquired from the railways for a provisional payment (March 2003) of ` 14.10 crore. Of this, about 22 km. of track and few railway buildings were not utilised for............

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)

of For laying of transmission system, 104 km of abandoned railway track unused acquired (Sanganer to Todaraisingh section) was acquired from the railways for a civil structures/ provisional payment (March 2003) of? 14.10 crore. Of this, about 22 km. of land. track and few railway buildings............

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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............

Appendices
(PDF 0.34 MB)

Interest payment on off budget borrowings and SPV borrowings made by PSU/SPUs outside budget. 4. Total (1 to 3) - -1,162.95 - 827.00 - 319.00 - 155.00 - 364.00 - 887.00 5. Consolidated Revenue Deficit (A19 + B4) - 3,424.44 -3,505.54 - 2,394.21 - 1,353.86 - 581.18 364.01 1 846.05 C.............

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............

Executive Summary
(PDF 0.04 MB)

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 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

Chapter Financial Management 2 and Budgetary Control This Chapter outlines the Rajasthan Government’s financial accountability and budgetary practices through audit of Appropriation............

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Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

10. Police 17.51 1.61 Out of Rs. 17.51 crore, Rs. 1.46 crore was pending collection from the Railways, Rs. 12.93 crore was pending collection from other States, Rs. 3.12 crore was pending collection from the Central Government. 11 Taxes on immovable property other than agriculture land. 278..97............

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29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Chapter 6 - Government Commercial and Trading Activities
(PDF 5.56 MB)

and Trading Activities ( in crore) ?FiDiDcii; Manufacture Power ?Others (Figures in brackets show the sector percentage to total investment) Budgetary outgo, grants/subsidies, guarantees and loans d.1.8 The details regarding budgetary outgo towards equity, loans, grants/subsidies,............

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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
Chapter 3 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 1.86 MB)

Chapter - III: Planning CHAPTER - III Planning GOI envisaged an inclusive and participative planning process for the development of districts. The 74* Amendment (1992) to the Constitution mandated the establishment of a District Planning Committee...

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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
Appendices
(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............

Chapter 1 - Finances of the State Government
(PDF 9.07 MB)

Apart from the above, 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............

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

cost reports, coal and fuel efficiency reports; scrutiny and analysis of agreements with coal suppliers, oil/gas companies, liaison agents and Railways and performance thereof; and issue of audit queries and interaction with the Management. Audit Findings 2.1.6 Audit findings were............

Chapter 2 - Performance Audits Relating to Government Companies
(PDF 0.23 MB)

cost reports, coal and fuel efficiency reports; scrutiny and analysis of agreements with coal suppliers, oil/gas companies, liaison agents and Railways and performance thereof; and issue of audit queries and interaction w ith the Management. Audit Findings 2.1.6 Audit findings were............

Chapter 3 - Performance Audit relating to Statutory Corporation
(PDF 0.27 MB)

Chapter III 3. Performance audit relating to Statutory Corporation Rajasthan State Road Transport Corporation Performance Audit on the Functioning of Rajasthan State Road Transport Corporation_ Executive summary The Rajasthan State Road Transport...

Chapter 4 - Transaction and Audit Observatons
(PDF 0.18 MB)

Consequent to the Indian Railways according approval for running a Meter Gauge Luxury Tourist Train the Company decided (August 2005) to run a train namely 'Heritage on Wheels' (HOW). The Company executed (February 2006) a Memorandum of Understanding (MOU) with Indian Railways according............

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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
Appendices
(PDF 8.41 MB)

2010 Appendices APPENDIX 1.3 Statement showing the funds transferred to the State Implementing Agencies under Programmes! Schemes outside the State budget during 2009-10 (Reference: Paragraph 1.4.2) (Rupees in lakh) Si. Name of the Agency/ Total Fund Name of the Scheme Fund received Expenditure............

Chapter 1 - Finances of the State Government
(PDF 11.64 MB)

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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