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Page 83 of 119, showing 10 records out of 1,189 total

16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

Police receipts: The decrease (23.72 per cent) was mainly due to non-payment of arrear dues by the South Eastern Railways, East Coast Railways, Aviation Research Centre, Charbatia and Machhkund Security Force. The other departments did not intimate (October 2009) the reasons for variation in............

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27 March 2010
Financial
Nagaland
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

assessment made by the Finance Commission (TFC) 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 2008-09. A comparison has been made to see whether the State has given adequate............

Sector:
Finance

54 Appendices Appendix -1.2 (Reference: Paragraph 1.1: Page 1) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 Part B The Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government enacted (August 2005) the NERBM Act, 2005 to ensure prudence in fiscal............

2 Chapter-I-Finances of the State Government Chart 1.1 presents the budget estimates and actual for some important fiscal parameters. Chart 1.1: Selected fiscal Parameters: Estimates vis-a-vis Actual during 2008-09 ? Budget Estimate Actual Chart 1.1: shows that the actual Revenue Receipts............

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Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

Executive Summaryvii CHAPTER-I Finances of the State Government 1.1Summary of Current Year’s Fiscal Operations2 1.2Fiscal Responsibility and Budget Management Act, 20063 1.3Budget Analysis5 1.4Resources of the State8 1.5Revenue Receipts10 1.6Application of Resources18 1.7Quality of............

Sector:
Finance
(PDF 0.31 MB)

guarantees on accounts 131.97 114.25 102.99 110.00 110.00 110.00 110.00 of budgeted borrowing and SPV borrowing) C. Capital Account: 1. Capital Outlay 544.24 441.04 572.80 388.48 750.34 496.95 546.65 2. Disbursement of Loans 6.12 17.41 24.94 25.00 32.15 34.71 38.18 and Advances 3. Recovery of............

The State Government presented its Budget for 2010-11 in the wake of the National Economy showing signs of recovery and with the expectation of a high growth over the medium term and even prospect of crossing the double digit barrier. Following the recommendations of the Thirteenth Finance............

ACA Additional Central Assistance AC Bill Abstract Contingent Bill AE Aggregate Expenditure BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line C&AG Comptroller and Auditor General of India CAGR Compounded Annual Growth Rate CE Capital Expenditure CFS............

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16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

The primary objective is real time allocation of Chart of Account (CoA) against budget provisions for Drawing and Disbursing Officers, passing of bills within the allocated funds, speedy processing of the bills and generation of reports and returns provided to client departments/organisations.............

(PDF 0.38 MB)

Appendices Appendix 2.1 (Refer paragraph 2.1.2 at page 10) Organisational chart for implementation of National Rural Employment Guarantee Scheme (NREGS) in the State 127 Audit Report (Civil) for the year ended 31 March 2009 Appendix 2.2 (Refer...

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

it was stipulated ( Article 5 (2) (c) of JV Agreement) that EMTA shall maintain liaison with the railway authorities concer ned and organize railways siding at nearest distance from mines/washer y area for movement of coal by rail . We observed that the railway siding at pithead has not............

agreement it was stipulated (Article 5 (2) (c) of JV Agreement) that EMTA shall maintain liaison with the railway authorities concerned and organize railways siding at nearest distance from mines/washery area for movement of coal by rail. We observed that the railway siding at pithead has not............

(PDF 0.4 MB)

Annexures Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column 5...

Closure Even though the GoK had announced the Penalties amounting to X 0.40 crore and X 1.19 proposal of taking up the projects in the State budget for 2005-06 with private participation, crore were not recovered from GVRMP the actual implementation of the projects took Whagdhari -............

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14 June 2014
Compliance Financial Performance
Maharashtra
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

42 Debt Management 1.10 53 Fiscal Imbalances 1.11 64 Follow up 1.12 68 Conclusion and recommendation 1.13 68 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 73 Summary of Appropriation Accounts 2.2 73 Financial Accountability and Budget management 2.3 75 Outcome of............

(PDF 0.4 MB)

Statement on Investments of eannarked fluids 102 Audit Report (State Finances) for the year ended 31 March 2013 Appendix Fiscal Responsibility and Budgetary 1.3 Management Act and Rules (Reference: Paragraph 1.1; Page 2) MAHARASHTRA FISCAL RESPONSIBILITY AND BUDGETARY MANAGEMENT ACT, 2005 The............

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Maharashtra Fiscal Responsibility and Budgetary Management (MFRBM) Act, 2005; MFRBM (Amendment) Act, 2006; MFRBM Rules, 2006; MFRBM (Amendment) Rules, 2008; MFRBM (Second Amendment) Rules, 2011 and............

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25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

(Paragraph 3.12) The Government irregularly sanctioned grant of ` 2 crore to a Trust against the budget provision provided for the welfare of the Scheduled Castes, Scheduled Tribes and Other Backward Classes.   (Paragraph 3.15) Bangalore Development Authority (BDA) irregularly donated ` 10.19............

The State Government approved the plan scheme ‘Promotion of Organic Farming’ during 2008-09 and provided budgetary allocation for three years upto 2010-11. The Departments of Agriculture, Horticulture, Watershed Development, Sericulture, Animal Husbandry, Forest, University of............

(Paragraph 3.12) The Government irregularly sanctioned grant of 2 crore to a Trust against the budget provision provided for the welfare of the Scheduled Castes, Scheduled Tribes and Other Backward Classes. (Paragraph 3.15) Bangalore Development Authority (BDA) irregularly donated 10.19............

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25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

An effort has been made to compare the achievements with the targets envisaged by the State Government in the budget estimates of 2013-14, Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006 (amended in October 2011) and projections made by the Thirteenth Finance Commission............

Sector:
Taxes and Duties |
Finance
(PDF 16.25 MB)

75 Audit Report on State Finances for the year ended 31 March 2014 APPENDIX 1.1 Part E: Fiscal Responsibility and Budget Management Act (Reference: Paragraph 1.1.2; Page 3) In accordance with the recommendations of the Twelfth Finance Commission (XII FC), the GOM has enacted the Meghalaya............

In accordance with the recommendations of the Twelfth Finance Commission (XII FC), the GOM has enacted the Meghalaya Fiscal Responsibility and Budget Management (MFRBM) Act, 2006. In accordance with the recommendations of the XIII FC, the MFRBM Act was amended by the State Government and............

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16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

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 2012-13. The Report based on the audited accounts of the Government of Manipur............

Sector:
Finance

1.1.2 Review of the fiscal situation The State Government enacted the Manipur Fiscal Responsibility and Budget Management (FRBM) Act in August 2005 to ensure prudence in fiscal management and fiscal stability by achieving sufficient revenue surplus; reduction in Fiscal deficit; prudent debt............

(PDF 15.79 MB)

Part E: Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The State Government enacted the Manipur Fiscal Responsibility and Budget Management (FRBM) Act in August 2005 to ensure prudence in fiscal management and fiscal stability by achieving sufficient revenue surplus; reduction............

(PDF 2.14 MB)

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 2012-13. The Report Based on the audited accounts of the Government of Manipur for............

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19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

“Work of construction of Rail Over Bridge” at Bhadravathy estimated to cost ` 12.60 crore was taken up (March 2010) on equal sharing basis with Railways. The estimate was revised (December 2011) with railways share of contribution at ` 8.94 crore as accepted by Railways. Though an............

“Work of construction of Rail Over Bridge” at Bhadravathy estimated to cost 12.60 crore was taken up (March 2010) on equal sharing basis with Railways. The estimate was revised (December 2011) with railways share of contribution at 8.94 crore as accepted by Railways. Though an............

Identification of schemes for gender budgeting was incorrect. While the raw silk production stagnated; the expenditure towards subsidies and incentives had increased manifold. Production of Bivoltine silk had not been accorded priority though objective of major schemes was linked to............

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