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Audit Reports

Reports older than 2009

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Page 81 of 123, showing 10 records out of 1,225 total

15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

Other issues The Board did not utilise the budget to the full extent during the years 2005-06 to 2008-09 and the percentage of utilisation ranged between 3.87 and 16.94. Audit observed that the decision to implement the online computerisation project in a single go not only delayed............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - PERFORMANCE REVIEW RELATING TO STATUTORY CORPORATION
(PDF 0.42 MB)

the concerned CBC through a messenger for Other issues preparation of the bills. Software rehited issues The Board did not utilise the budget to the full extent during the years 2005-06 to 2008-09 and No clause for ownership of source code was the percentage of utilisation ranged between 3.87............

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08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

Title Page Preface v Executive Summar y vii CHAPTER-I Finances of the State Government 1.1 Intro duct ion 2 1.2 Budget Ana lys is 5 1.3 Resources of the Stat e 8 1.4 Revenue Rece ipts 11 1.5 Capital Receipt s 17 1.6 Public Account Recei pts 18 1.7 Application o f Resource s 19 1.8 Quality o f............

Sector:
Finance
Appendices
(PDF 0.23 MB)

guarantees on accounts 102.99 102.75 126.70 103.25 126.30 130.00 135.00 of budgeted borrowing and SPV borrowing) C. Capital Account: 1. Capital Outlay 572.80 615.38 494.84 888.74 1144.11 451.80 496.98 2. Disbursement of Loans 24.94 29.87 33.52 31.20 31.20 31.20 34.32 and Advances 3.............

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Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

2007-08 and 2008-09 were ` 6.60 crore, ` 5.28 crore and ` 6.73 crore respectively 1.1.7.3 Non-release of grant Rupees 5.05 crore provided in the budget for 2006-07 for release to PIPMATE was withdrawn by the Government by re-appropriation based on a modification proposal of DHTE, without............

Chapter 1 - Performance Audits
(PDF 0.44 MB)

2007-08 and 2008-09 were 7 6.60 crore, 7 5.28 crore and 7 6.73 crore respectively 1.1.7.3 Non-release of grant Rupees 5.05 crore provided in the budget for 2006-07 for release to PIPMATE was withdrawn by the Government by re-appropriation based on a modification proposal of DHTE, without............

Chapter 2 - Audit of Transaction
(PDF 0.08 MB)

EE revealed that even though the contract value was 14.72 crore and seven out of the 12 month contract period fell in the financial year 2007-08, a budget provision of? 1.65 crore only was made for the work. For the year 2008-09 also, a budget provision of only 70 lakh was made for the work.............

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13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

During 2009-14, the State Government allocated C 2,037.99 crore in the budget for implementation of the programme in six Command Area Development Authorities and three Neeravari Nigams. A Performance Audit on the implementation of Command Area Development activities in Karnataka covering the............

Chapter 3 - Compliance Audit
(PDF 0.27 MB)

Chapter 3 Compliance Audit CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and...

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22 March 2012
Financial
Nagaland
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2010-11. A comparison has been made to see whether the State has given adequate............

Sector:
Finance
Appendices of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 7.67 MB)

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

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Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

Executive Summary ix Financial management and Budgetary Control : During 2008-09, expenditure of Rs 2,998 crore was incurred against the total grants and appropriations of Rs 4,057 crore, resulting in a saving of Rs 1,059 crore. Savings of Rs 320.73 crore effected in 15 grants were not............

Chapter 1 - FINANCES OF THE UNION TERRITORY GOVERNMENT
(PDF 0.23 MB)

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

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10 April 2015
Compliance Financial Performance
Maharashtra
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

    an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budgetary Management Act, 2005 and in the budget estimates of 2013-14. The Report Based on the audited accounts of the Government of Maharashtra for............

Appendices
(PDF 1.25 MB)

of earmarked funds Source: Finance Accounts Audit Report (State Finances) for the year ended 31 March 2014 Appendix Fiscal Responsibility and Budgetary 1 1 Management Act and Rules (Reference: Paragraph 1.1 ; Page 2) MAHARASHTRA FISCAL RESPONSIBILITY AND BUDGETARY MANAGEMENT (MFRBM) ACT,............

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

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...

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

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

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28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 8 - OTHER DEPARTMENTAL RECEIPTS
(PDF 1.05 MB)

CHAPTER-VI11: OTHER DEPARTMENTAL RECEIPTS 8.1 Results of audit We test checked the records of 44 units relating to departmental receipts in the departments of Co-operation, Energy, General Administration (Rent), Health and Family Welfare, Steel &...

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24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 8.44 MB)

The names of the State Government Departments and the total budget allocation and expenditure of the State Government under Economic Sector during the year 2011-12 are given in the table below: Table-2.1.1 ( in crore) Sl. Name of the Departments Total Budget Expenditure No. Allocation 1.............

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