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Audit Reports

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Page 80 of 119, showing 10 records out of 1,189 total

Compliance Financial
Pondicherry
Report of 2010 - Compliance and Financial Audit on Union Territory Finances of Government of Pondicherry

The Government had not announced any policy initiative on the subject in its budget. The Report Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2010, this Report provides an analytical review of the Annual Accounts of the Union............

Appendices
(PDF 0.39 MB)

Appendix 1.1 (Reference: Page 1 ) Part A: Profile of Union Territory of Puducherry A. General Data SL.NO. Particulars Figures 1 Area 480 sq km Population 2 a. As per 2001 Census 9.74 lakh b. 2009-10 12.99 lakh 3 Density of Population (2001) 2034...

Chapter 1 - FINANCES OF THE UNION TERRITORY GOVERNMENT
(PDF 0.22 MB)

Consequently, no target was set by the Government for containing the fiscal deficit. Budget Analysis Budget papers presented by a State/Union Territory Government provide a description of the projections or estimations of revenue and expenditure for a particular fiscal year. The importance of............

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

2.5 122 CHAPTER III – ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) Introduction 3.1 125 Audit Mandate 3.2 125 Investment in State PSUs 3.3 126 Budgetary outgo, grants/subsidies, guarantees and loans 3.4 127 Reconciliation with Finance Accounts 3.5 128 Performance of PSUs 3.6 129 Arrears in............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 6 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.03 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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25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

Rayagada in 2005 with expenditure of ` 1.25 crore (May 2011) though the department was well aware of the diversion proposal in favour of the Railways approved by GoI, and the train line would pass through the said Hi-tech Nursery. Thus due to lack of coordination and injudicious decision............

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

Rayagada in 2005 with expenditure of 1.25 crore (May 2011) though the department was well aware of the diversion proposal in favour of the Railways approved by Gol, and the train line would pass through the said Hi-tech Nursery. Thus due to lack of coordination and injudicious decision............

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

on Investments of earmarked funds 64 Audit Report (State Finances) for the year ended 31 March 2010 Appendix Orissa Fiscal Responsibility and Budget 1.3 Management (FRBM) Act, 2005. (Refer Paragraph 1.1 at Page 1) Orissa Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The............

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

in line with the recommendations of the Twelfth Finance Commission, the State Government had also enacted its own ‘Fiscal Responsibility and Budget Management (FRBM) Act, 2005’ (Appendix 1.3) and developed its own Fiscal Correction Path (FCP) indicating the milestones of outcome............

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

I – FINANCES OF THE STATE GOVERNMENT Profile of Nagaland 1 Summary of Current Year’s fiscal Transaction 1.1 1 Nagaland Fiscal Responsibility and Budget Mana gement Act , 2005 and Thirteenth Finance Commission Recommendation 1.2 3 Budget Analysis 1.3 5 Resources of the State 1.4 7 Revenue............

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 MB)

2. Increase in debtors during the year in power utility accounts [increase (-)] 3. Interest on off budget borrowings and SPV borrowing by PSUs/SPUs 4. Total (1 to 3) 528.38 832.69 990.46 1100.74 1288.48 1422.77 5. Consolidated Revenue Deficit (A 19 + B4) C CONSOLIDATED DEBT: 4220.13 5261.10............

Chapter 1 of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.52 MB)

1.2 Nagaland Fiscal Responsibility and Budget Management Act, 2005 and Thirteenth Finance Commission Recommendations With the enactment of a Fiscal Responsibility and Budget Management Act (FRBM) Act, 2005 at the centre, Twelfth Finance Commission (TFC) recommended that each State enact a............

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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

The Corporation employed 679 employees as on 31 March 2009. The Corporation also serves as ticketing agent for airlines and railways. 5.2.4 A review on the working of the Corporation was included in the Report of the Comptroller and Auditor General of India for the year 2001-02 (Civil),............

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.31 MB)

The Corporation employed 679 employees as on 31 March 2009. The Corporation also serves as ticketing agent for airlines and railways. 5.2.4 A review on the working of the Corporation was included in the Report of the Comptroller and Auditor General of India for the year 2001-02 (Civil),............

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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

2.8.3 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............

Appendices
(PDF 2.03 MB)

Audit Report (State Finances) 87 for the year ended 31 March 2012 Appendices APPENDIX - 1.7 (Refer paragraph 1.5.3 at page 19) Statement of outcome budget during the financial year 2011-12 ST and SC Development Department (up to December 2011) Name of the Scheme Financial Financial Shortfall............

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

in line with the recommendations of the ThFC, the State Government obtained amendment (February, 2012) to the States ‘Fiscal Responsibility and Budget Management (FRBM) Act, 2005 which laid down the following fiscal targets: Revenue deficit during 2011-12 and onwards to be maintained at............

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11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), 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:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 1.53 MB)

The Performance Audit of secondary education in the State revealed that funds released for various schemes during 2005-10 were far below the budgetary provisions and were grossly under utilised. The State Government did not utilize 124.58 crore of Government of India funds released............

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

The notification issued for inviting open market borrowings did not contain terms and conditions of prepayments of loans in the event of improved budgetary position of the Government. Weighted Average Maturity is the average time it takes for securities to mature, weighted in proportion to the............

Appendices of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.31 MB)

1,217.04 Capital Expenditure 19.47 1 Report on State Finances for the year ended 31 March 2013 119 Appendices Appendix 1.4 Major initiatives as per budget 2012-13 (Reference: Para 1.1.5 Page 8) Para No. and Budget Assurance Action taken as per Action Taken Report Health and Family Welfare............

Chapter 1 of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.24 MB)

Major fiscal variables provided in the budget on the basis of recommendations of the XIII Finance Commission and as targeted in the FRA of the State are depicted in Table 1.3 given below. Table 1.3: Major Fiscal Variables 2012-13 Fiscal variables Targets as Targets Projections XI11 FC targets for............

Chapter 3 of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.21 MB)

A sum of? 24.90 lakh was provided in the budget for the year 2012-13 to organize awareness programmes in different districts by the Department of Mines and Geology for proper utilization of ground water, conservation of water and importance of rain water harvesting. As the amount required was............

Chapter 2 of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.21 MB)

Financial Management and Chapter II Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

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11 March 2013
Compliance Performance
Odisha
Report of 2012 - Compliance and Performance Audit on Civil of Government of Odisha

In respect of Dhamra Port, the Department stated (April 2012) that the concerned authorities of Railways and Director General, Shipping were in a better position to assess the quality and fitness of the installations meant for rail and Port operation and that there was no reason to assume that............

Chapter 2 - Performance Audit
(PDF 0.55 MB)

In respect of Dhamra Port, the Department stated (April 2012) that the concerned authorities of Railways and Director General, Shipping were in a better position to assess the quality and fitness of the installations meant for rail and Port operation and that there was no reason to assume that............

Chapter 3 - Compliance Audit
(PDF 0.69 MB)

Such assessment of eligible beneficiaries would help in planning, assessment of requirement of fund and preparation of budget estimates. 5 Students projected/approved/covered (Primary and Upper primary); 2008-09: 6467059 / 4410700/3059896, 2009-10: 615042/5687698/4789247 and 2010-11: 5787428/............

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