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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management Act, 2006. The report analyses the dominant trends and............

1.1.1 Salient features of the State’s Budgetary System The State government secures legislative approval for spending from the Consolidated Fund of the State by presenting an Annual Financial Statement (budget) and Demands for Grants by individual Departments, to ensure responsibility of the............

Chapter-II Financial Management and Budgetary Control CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the............

(PDF 12.54 MB)

(Reference: Paragraph: 1.3.2) Statement showing the funds transferred to the State Implementing Agencies under Programmes/ Schemes outside the State budget during 2013-14 Direct transfer of Central Scheme Funds costing more than 1 crore to implementing agencies in the State (funds routed............

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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on District Sirmour of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Sirmaur district was carried out to...

2004-09, funds amounting to Rs 91.31 crore were provided by the GOl for this programme and the State Government allocated Rs 75.06 crore out of State budget for construction of roads for the district. Of this, expenditure incurred was Rs 91.52 crore and Rs 71.68 crore respectively. The details of............

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04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

1.1.1 Salient features of the State’s Budgetary System The State government secures legislative approval for spending from the Consolidated Fund of the State by presenting Annual Financial Statement (budget) and Demands for Grants by individual Departments. This is to ensure responsibility............

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

3.1.4.3 Non-utilisation of grafting Huts for budders Thirty two grafting huts had been constructed for budders in Kashmir province under the scheme during 2010-11 at a cost of ?2.19 crore. Out of these grafting huts ll3 huts were physically inspected by audit alongwith departmental............

(PDF 2.34 MB)

OVERVIEW This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and...

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06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

(Paragraph 2.1.7.1) The Annual Works Plan and the budget for SSA was prepared each year by the District Programme Officer of SSA without conducting any household surveys. It was noticed that out of 1,716 schools, 44 schools had no classrooms and 13 schools had only one classroom in 2010-11.............

4,376.50 crore given by Government and others to JSEB and also investment in Karanpura Energy Limited (KEL) and Tenughat Vidyut Nigam Limited (TVNL). Budgetary outgo, grants/subsidies, guarantees and loans 5.1.10 The details regarding budgetary outgo towards equity, loans and grants/subsidies in............

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Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

evaluation of Internal control in Public Works, Ports & Inland Water Transport De partment revealed non -compliance with rules, manuals and codes in budget preparation, expenditure control, accountal of transactions, quality control of Works executed, inventory control, etc. Chapter 1 :............

Sector:
Local Bodies

TSP to meet the salary/remuneration expenditure in respect of selected courses although the expenditure on this account was to be met out of general budgetary provisions. The State Government approved (August 2007) the proposals of the Director and funds were released (September-November 2007) to............

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

of Public Amenities 2.2.16 137 XVI)XQGÀRZFKDUWRIWKH'HSDUWPHQW2.3.6.1 138 v Appendix SubjectParagraph referencePage number XVII The details of budget, expenditure and savings/ H[FHVVLQUHVSHFWRI¿YH+2'V2.3.6.1 139 XVIII Statement showing the details of allocation, opening stock,............

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare

GSPHCL receives funds directly from Home Department for construction of prison buildings/staff quarters. 2.1.6.2 Budget provision and expenditure The details of budget provision and expenditure incurred during the period 2008-2013 are shown in Table 1 below - Table 1: Details of budget............

of bonds are as shown in Table 1 below - Table 1 : Grants released and expenditure incurred ( in crore) Year Primary Education Secondary Education Budget Grants Expenditure Budget Grants Expenditure Provision released to Provision released DPEOs to DEOs 2002-03 10.00 10.00 9.28 NA6 NA NA............

(PDF 0.11 MB)

was not done. Two important monuments were found to be closed to public. Two monuments were found to have been encroached upon. Two groups of Budhhist caves had not been excavated despite these having been declared as protected monuments. The excavated sites were not being developed as............

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29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

2. Chapter-I, 'Finances of the State Government' and Chapter-II, 'Financial Management and Budgetary Control' of this Report contain audit observations on matters arising from examination of the Finance Accounts and Appropriation Accounts respectively of the State Government for the year............

Sector:
Finance

Review ofthe fiscal position- As per the Jharkhand Fiscal Responsibility and Budget Management (FRBM) Act, 2007, in line with the recommendation ofthe TFC, the State Government was to eliminate the revenue deficit by the end of March 2009 and reduce the fiscal deficit to not more than three per............

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05 April 2013
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2013 - Financial and Performance Audit on District Budgam of Government of Jammu Kashmir

This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor of Jammu and Kashmir under Article 151 (2) of the............

57 Report on District Budgam for the year ended 31 March 2012 5.1.1 NABARD The schemes undertaken under NABARD in the district under RIDF1 DC to RIDF XVI during the period 2007-08 to 2011-12 are detailed in Table 52 below:- Table-52 ( in crore) Since a NABARD scheme is to be completed within a............

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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

}µvšvš'vŒo~˜X 35 Chapter- II: Financial Management and Budgetary Control 2. FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1/všŒ}µŸ}v 2.1.1 ‰‰Œ}‰Œ]Ÿ}v............

Chart 1.1 presents the budget estimates and actuals for some important fiscal parameters. Chart 1.1: Selected Fiscal Parameters: Budget Estimates vis-a-vis Actuals 10,000 9.000 8.000 7.000 ^ 6,000 OJ E 5,000 u .£ 4,000 V) 3 3,000 Q. OL 2,000 1.000 0 -1,000 -2,000 -3,000 Revenue Revenue............

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