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Audit Reports

Reports older than 2009

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Page 83 of 147, showing 10 records out of 1,463 total

15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.2 MB)

CHAPTER-1 INTRODUCTION CHAPTER-1 1.1 Introduction 1.1.1 Budget profile There are 43 Departments and 74 Autonomous Bodies in the State. The position of budget estimates under broad heads and actual expenditure them against by the State Government...

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29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

This Report contains 37 paragraphs involving Rs.346.48 crore, including a Performance Audit on ‘System of Registration, Assessment and Collection under VAT’.The total revenue receipts of the Government of Rajasthan during 2014-15 were...

Sector:
Taxes and Duties
Download Full Report (PDF 3.07 MB)
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Download Full Report (PDF 3.5 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Power & Energy |
Industry and Commerce
Chapter 1 Functioning of Public Sector Undertakings
(PDF 0.38 MB)

CHAPTER I Functioning of Public Sector Undertakings Chapter I Functioning of Public Sector Undertakings Introduction_ 1.1 The Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are...

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31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

This Report contains Performance Audit (PA) of “Conservation of Wetlands” of Forests and Environment (F&E) Department and Compliance Audit observation including two theme based audits namely (i) “Construction of High Level Canals” by...

Sector:
Finance |
Environment and Sustainable Development
Download Full Report (PDF 2.37 MB)
31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter 1 is based on the Finance Accounts and makes an assessment of the Government’s...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.35 MB)

 A sound financial reporting with relevant, reliable and timely information contributes to efficient and effective governance by the State Government and is important for the Government in meeting its basic stewardship responsibilities, strategic ...

Index
(PDF 0.17 MB)

 Contents Page Preface iii Executive Summary V Chapter I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 1 1.2 Resources of the State 6 1.3 Revenue Receipts 7 1.4 Capital Receipts 17 1.5 Public Accounts Receipts 18 1.6 Application of Resources...

Download Full Report (PDF 3.57 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Overview on the functioning of State Public Undertakings (SPSUs) SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2015, in Gujarat there were 68 Working SPSUs (64 Companies and four Statutory Corporations) and...

Sector:
Finance
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.2 MB)

 Chapter I Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are established to carry out the activities of...

Download Full Report (PDF 4.03 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 2.02 MB)
17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

Chapter 1 is based on audit of the Finance Accounts and makes an assessment of the Madhya Pradesh Government’s fiscal position as on 31 March 2015. It provides an insight into the trends in the overall finances of the State, actual expenditure...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.13 MB)

 Chapter-3 FINANCIAL REPORTING CHAPTER 3 Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance...

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28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

This Report provides an analytical review of the finances of the State Government of audit period 2014-15 of the Government of Rajasthan. The report is structured in three Chapters. Chapter I is based on Finance Accounts and makes an assessment of...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.45 MB)

1 Report on State Finances for the year ended 31 March 2015 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in terms ...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.47 MB)

Report on State Finances 67 Report on State Finances for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure,...

Appendices
(PDF 1.74 MB)

101 Report on State finances for the year ended 31 March 2015 13 Appendix 1.1 State Profile (Refer Profile of Rajasthan ; page 1) A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. As per ...

Chapter 3 Financial Reporting
(PDF 0.24 MB)

Report on State Finances for the year ended 31 March 2015 89 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on...

Download Full Report (PDF 3.42 MB)