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Audit Reports

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Page 79 of 119, showing 10 records out of 1,189 total

12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

of two high level bridges, one road, two railway crossings and heightening of 132 KV line with EEs of Roads an d Buildings Divisions, South Eastern Railways and Odisha Power Transmission Corporation during 2009 -14 . EE, 13 Nagapada, Ankamara, Brahmanijore, Dabalajore, Karanjianalla, Kankubadi,............

Chapter 2 - Performance Audit
(PDF 0.47 MB)

of two high level bridges, one road, two railway crossings and heightening of 132 KV line with EEs of Roads and Buildings Divisions, South Eastern Railways and Odisha Power Transmission Corporation during 2009-14. EE, Nagapada, Ankamara, Brahmanijore, Dabalajore, Karanjianalla, Kankubadi,............

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

13) which decided to invite  resource  persons  from  another  State  to  impart  train ing  in  the  State.  Budget  provision of  ` 40,000 (at  ` 10,000 per quarter) was made in the year 2012-13 fo r  the  purpose,  in  Project ............

Sector:
Finance |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.12 MB)

State Government was making budget provision for livelihood restoration. However, the fact remains that appropriate financial assistance was yet to be paid to affected population even after seven months of Phailin (June 2014). 2.5.4.7 Animal Care As reported by Government to Gol, 31,062 animals............

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Financial
Tripura
Report of 2009 - 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 2008-09. A comparison has been made to see whether the State has given adequate............

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 0.46 MB)

53 Audit Report on the State Finances for the year ended 31 March 2009 APPENDIX 1.1 PartD Tripura Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government enacted in June 2005, the Tripura Fiscal Responsibility and Budget Management (TFRBM) Act, 2005 to ensure............

Chapter 1 - Finances of the State Government
(PDF 0.8 MB)

2 Chapter I: Finances of the State Government Chart 1.1 presents the budget estimates and actuals for some important fiscal parameters dunng 2008-09. Chart 1.1: Selected Fiscal Parameters: Budget estimates vis-a-vis Actuals The above chart shows that during 2008-09 there was shortfall in revenue............

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14 July 2014
Compliance Performance
Odisha
Report No. 3 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

2 Chapter 1 Introduction Expenditure efficiency of Department was poor as only 71 per cent of Budget provision could be spent over five years due to delay in finalisation of site/ administrative approval/ finalisation of tender and slow progress of work. Budgetary and financial controls............

Chapter 3 - Compliance Audit
(PDF 0.33 MB)

However, SoR does not provide for such items. 3.11.5 Financial Management 3.11.5.1 Non-allocation of budget grant As per Government budget Rules, in the absence of budget provision no expenditure is to be incurred or liability created. The department is, therefore, expected to prepare the............

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29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

- CHAPTER-I : FINANCES OF THE STATE GOVERNMENT Profile of Sikkim Summary of Current Year ’s Fiscal Transactions 1.1 Fiscal Responsibility and Budget Management Act and Twelfth Finance Commission Recommendation1.2 Resources of the State 1.3 Revenue Receipts 1.4 Application of Resources 1.5............

Sector:
Finance
Appendices of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 6.31 MB)

flmriDicts Appendices Appendix -1.1 Part-A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts, (i) Consolidated Fund, (ii) Contingency Fund, and (iii) Public...

Chapter 1 of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 16.02 MB)

1.2 Fiscal Responsibility and Budget Management Act and Twelfth Finance Commission Recommendation With the enactment of a Fiscal Responsibility and Budget Management Act (FRBM Act) in 2003 at the Centre, the Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal............

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25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains 15 compliance audit paragraphs including Audit on 'Procurement and distribution of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 6 - Follow up of Audit Observations
(PDF 0.78 MB)

CHAPTER-VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Response of the departments to the recommendations of the Public Accounts Committee (PAC) Finance Department issued instructions to all departments to submit Action Taken Notes (ATNs) on various...

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

Chapter-2 Performance Audit 19 It was noticed that in the absence of necessary budget allotment, the PWD could not award, till January 2007, the work for construction of Block ‘C’ in the Government Dental College and Hospital, Patiala. However, in February 2007, without receiving any funds,............

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.08 MB)

1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Government departments and autonomous bodies and performance audit of selected programmes...

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

2.7.2 Outstanding pension claims from Central Pay and Accounts Office, New Delhi / Defence / Railways. Treasuries in Odisha are not rendering Central Civil Pension/Central political pension vouc hers to concerned accounting circle for reimbursement for which claims of State Government to the............

Appendices
(PDF 0.8 MB)

RODs identified in consultation with Indian Railways Sector: Tourism 25 Development of water sports BOT Pipeline Eol issued facilities in selected water bodies at 15 locations. 26 Development of house boating BOT Pipeline Eol issued facilities in selected water bodies at 15 locations 27............

Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

1.2.1 Review of the fiscal situation The Thirteenth Finance Commission (ThFC) recommended that every State needs to amend Fiscal Responsibility and Budget Management (FRBM) Act and work out a fiscal reform path to make credible progress towards fiscal consolidation. Keeping in line with the............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.2 MB)

2.7.2 Outstanding pension claims from Central Pay and Accounts Office, New Delhi / Defence/ Railways. Treasuries in Odisha are not rendering Central Civil Pension/Central political pension vouchers to concerned accounting circle for reimbursement for which claims of State Government to the............

Chapter 3 - Financial Reporting
(PDF 0.2 MB)

Financial Reporting 3.7 Non-closure of inoperative / unwarranted Personal Deposit (PD) Account Note below Rule 141 read with sub-rule (3) of Odisha Budget Manual (OBM) provides that money should neither be withdrawn from the Treasury unless it is required for immediate disbursement nor, it is............

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30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

a perspective to the analysis, an effort has been made to compare the normative assessment made by the Finance Commission (TFC) as well as in the Budget estimates of 2008-09. A comparison has been made to see whether the State has given adequate fiscal priority to the developmental, social............

Sector:
Finance
Appendices of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 8.8 MB)

Appendices Appendix 1.1 (Reference: Page 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Chapter 1 of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 11.48 MB)

136.47 crore in the cash balance of the State at the end of the year 2008-09. Chart 1.1 presents the budget estimates and actual for some important fiscal parameters. Chart 1.1: Selected Fiscal Parameters: Budget Estimates vis-a vis Actuals 2000 1775.84 1758.20 1500 1345 41 138Q55 1000 ID l_ o............

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11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Appendices
(PDF 8.11 MB)

65 Audit Report on State Finances for the year ended 31 March 2010 Appendix 1.2 (Referred to in Page 1) Fiscal Responsibility and Budget Management (FRBM) Act, 2003 (as amended upto January, 2008) The Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management Act,............

Chapter 1 - Finances of the State Government
(PDF 9.55 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 January............

Chapter 3 - Financial Reporting
(PDF 1.95 MB)

CHAPTER 3 _Financial Reporting_ A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with the financial rules, procedures ...

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