Audit Reports

Highlights of audit observations included in this report have also been brought out in this Chapter. Chapter 2 deals with the findings of performance audit while Chapter 3 covers audit of transactions in various departments including autonomous bodies. Chapter 4 comments on functioning of a..................

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

As these comments formed part of the civil audit report containing audit findings on compliance and performance audit, it was felt that the audit findings on State finances did not get proper attention of the stakeholders. In recognition of the need to bring State finances to centre-stage,..................

as on 31-03-2012 3.1 120 Statement showing names of bodies and authorities, the accounts of which had not been received 3.2 122 Statement showing performance of the autonomous bodies 3.3 124 vii Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the..................

The departments recovered 1.92 crore in 77 cases during 2009-10. 1.5.2 This Report This report contains 27 paragraphs including one performance review on “Management of Forest Receipts” relating to short/non-levy o f tax, duty and interest, penalty etc., involving financial effect of..................

The Report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately...................

4. The Reports containing the findings of performance and compliance audits in various departments and observations arising out of audit of Statutor y Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

TABLE OF CONTENTS Paragraph Page CHAPTER-I – FINANCES OF THE STATE GOVERNMENT CHAPTER-II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL CHAPTER-III – FINANCIAL REPORTING CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu Appendix 1.1..................

The Government contributed Rs. 3,594.14 crore towards equity and grants/subsidies during 2008-09. Performance of PSUs During the year 2008-09, out of 82 working PSUs, 30 PSUs earned profit of Rs. 538.41 crore and 26 PSUs incurred loss of Rs. 3,948.94 crore. Twenty six working PSUs, which were..................

The report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately...................