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Page 92 of 119, showing 10 records out of 1,189 total

10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

In five schemes, the works were init iated without obtaining required permission from National Highway Authority, Railways and Public Works Department of the State and the works were forced to stop mid- way. The above observations indicate that the KWA is very weak in project management using............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 0.21 MB)

of the scheme were were: Source : Vanimel river Lack of co-completed, except Construction of ordination with overhead service reservoir at Railways for Karappakkunnu for Zone I, laying getting permission Population to be benefited : Pumping main at Railway crossing at for rail-crossing.............

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

MTFP became a rol ling annual document and the fiscal targets and policies set out in MTFP were do vetailed to the annual budgetary exercise to operationalise the restructuring pla n. Karnataka was the first State to enact (September 2002) the Fiscal Responsibility Act (FRA) providing statutory............

Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.01 MB)

year ended 31 March 2010 Appendices Appendix 1.4 Outcome indicators of the State’s own fiscal correction path (Reference: Para 1.3, Page 4) 2004-05 Budget estimate Projection (base year ) 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 State revenue account (' in crore) 1. Own tax revenue 14,958............

Chapter 1 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.5 MB)

performance of the State against fiscal targets of the previous year and to put in place a multi-year medium term reform framework dovetailed to the budgetary exercise. Karnataka was the first State to enact (September 2002) the Fiscal Responsibility Act (FRA) providing statutory backing to MTFP.............

Chapter 3 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.13 MB)

Reconciliation of expenditure and receipts To enable the controlling officers to exercise effective control over expenditure to keep it within the budget grants and to ensure accuracy of their accounts, expenditure recorded in their books have to be reconciled by them every month during the............

Chapter 2 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.18 MB)

r Financial Management and 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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06 February 2014
Compliance Financial Performance
Kerala
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Kerala

on Market Borrowings of the State 1.12 45 Fiscal Imbalances 1.13 55 Conclusion 1.14 59 Recommendations 1.15 61 Chapter II Financial Management and Budgetary Control Introduction 2.1 63 Summary of Appropriation Accounts 2.2 63 Financial Accountability and Budget Management 2.3 64............

Appendices
(PDF 1.06 MB)

The figures for 2010-11 are provisional and that for 2011-12 are Quick Estimates. The figures for 2012-13 are adopted from the budget documents for 2013-14. The definitions of some of the selected terms used in assessing the trends and pattern of fiscal aggregates are given below: Terms Basis of............

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

Policy (MTFP) and Strategy Statement is to be prepared, covering fiscal targets fixed for ensuing three financial years, and submitted along with the budget documents to 3 Audit Report (State Finances) for the year ended 31 March 2013 the State Legislature. The State has resumed its fiscal............

Chapter 3 - Audit of Transactions
(PDF 0.24 MB)

CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures...

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08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

During the period 2009-2012, Government entrusted/ awarded 128 works costing C888.50 crore to five PSUs, which were included in the budget for execution by PWD/WRD. Of this, 29 works costing C123.05 crore (Appendix 2.1) were entrusted as consultants 2and 99 works costing C765.45 crore were............

Chapter 1 - Introduction
(PDF 0.11 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from thematic audit of selected programmes and activities and compliance audit of Government departments....

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18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

Liabilities 1.7 28 Debt Sustainability 1.8 31 Fiscal Imbalances 1.9 33 Conclusion 1.10 37 Recommendations 1.11 39 Chapter II Financial Management and Budgetary Control Introduction 2.1 41 Summary of Appropriation Accounts 2.2 41 Financial Accountability and Budget Management 2.3 42............

Appendices
(PDF 0.31 MB)

The figures for 2009-10 are provisional and that for 2010-11 are Quick Estimates. The figures for 2011-12 are adopted from the budget documents for 2012-13. The definitions of some of the selected terms used in assessing the trends and pattern of fiscal aggregates are given below: Terms Basis of............

Chapter 1 - Finances of the State Government
(PDF 0.38 MB)

1.2.2 Funds transferred to State implementing agencies outside the State Budgets The Government of India (GOI) has been transferring a sizeable quantum of funds Chapter I - Finances of the State Government directly to the State implementing agencies3 for the implementation of various............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.11 MB)

CHAPTER II FINANCIAL MANAGEMENT AND 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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Compliance Performance
Karnataka
Report of 2010 - Financial Audit on Revenue of Government of Karnataka

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue foregone, etc. The financial impact of the Report is Rs. 439.54 crore of which Rs. 411.50 crore pertains to three...

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.59 MB)

7.2 Trend of receipts Budget Estimates (BEs) and actual revenue from mineral receipts during the years 2005-06 to 2009-10 along with the total non-tax receipts during the same period is exhibited in the following table and graphs. (Rupees in crore) Year Budget Actual Variation Percentage Total............

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18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

However, the line work was not permitted by Railways necessitating a deviation and consequent delays. •For the Vadakara- Pattanippara work, the Court ordered deviation of the line route for which survey work was in progress. The replies are not acceptable as KSEB went ahead with part of the............

Annexures
(PDF 0.61 MB)

Sector and name of the Company/ received out of during the year and Waiver of dues during the year Budget during the year commitment at the end vear of the year® State Central Loans Loans Interest/ No. Corporation Equity Loans Gover-Gover-Others Total Received Commitment repayment............

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.21 MB)

Special financial support - GoK provide budgetary support by way of grants and subsidies to PSUs as and when required. Guarantees - GoK also guarantees the repayment of loans with interest availed by PSUs from financial institutions. 1.12 As on 31 March 2012, the total investment............

Chapter 4 - Transaction Audit Observations
(PDF 0.23 MB)

CHAPTER IV TRANSACTION AUDIT OBSERVATIONS Chapter IV 4. TRANSACTION AUDIT OBSERVATIONS Important audit findings emerging from test check of transactions made by the State Government Companies/Corporations have been included in this Chapter....

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19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 1 - Introduction
(PDF 3.33 MB)

A Chief Controlling Officer based audit of the Directorate of Public Instruction revealed that there were persistent variations in the budget allocation and expenditure during 2007-12, which indicate that no corrective measures were taken by the DPI to avoid the estimated figures being............

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

Liabilities 1.7 26 Debt Sustainability 1.8 29 Fiscal Imbalances 1.9 30 Conclusion 1.10 34 Recommendations 1.11 35 Chapter II Financial Management and Budgetary Control Introduction 2.1 37 Summary of Appropriation Accounts 2.2 37 Financial Accountability and Budget Management 2.3 38............

Appendices
(PDF 0.34 MB)

The figures for 2008-09 are provisional and that for 2009-10 are Quick Estimates. The figures for 2010-11 are adopted from the budget documents for 2011-12. The definitions of some of the selected terms used in assessing the trends and pattern of fiscal aggregates are given below: Terms Basis of............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.12 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter 1 - Finances of the State Government
(PDF 0.47 MB)

1.2.2 Funds transferred to State implementing agencies outside the State Budgets The Government of India (GOI) has been transferring a sizeable quantum of funds directly to the State implementing agencies3 for the implementation of various schemes/programmes in social and economic sectors for............

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Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

Annexures
(PDF 3.67 MB)

ANNEXURES Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) (Figures in column 5 ...

Chapter 3 - Transaction Audit Observations
(PDF 0.32 MB)

CHAPTER III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies are included in this Chapter. Government companies Karnataka Power Corporation Limited, Karnataka ...

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