Audit Reports

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 2009-10. A comparison has been made to see whether the State has given adequate............

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

The Company stated (August 2012) that it was pursuing regularly with the coal supply companies to supply coal as per the linkage quantity and with Railways to provide sufficient number of empty rakes for movement of coal. Variation in grades 3.9.2 Use of envisaged grade of coal ensures............

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

1.7 38 Debt Sustainability 1.8 43 Fiscal Imbalances 1.9 45 Conclusion 1.10 50 Recommendations 1.11 52 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 55 Summary of Appropriation Accounts 2.2 56 Financial Accountability and Budget management 2.3 57 Outcome of............

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

the annual audit plan on the basis of risk analysis which, inter alia, includes critical issues in Government revenues and tax administration i.e. Budget speech, white paper on State Finances, Reports of the Finance Commission (State and Central), recommendations of the taxation reforms............

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross State Domestic  Product (GSDP)...

3.1.8 Financial Management As per General Financial Rules, budget estimates should be prepared based on inputs from lower formations. The Department however, prepared the budget estimates at the directorate level based on the previous year’s budgeted figures and without collecting inputs from............

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...