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Audit Reports

Reports older than 2009

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Page 96 of 119, showing 10 records out of 1,189 total

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
Chapter 1 - Introduction
(PDF 0.14 MB)

An evaluation of Internal control in Public Works, Ports & Inland Water Transport Department revealed non-compliance with rules, manuals and codes in budget preparation, expenditure control, accountal of transactions, quality control of Works executed, inventory control, etc. 4 Chapter 1:............

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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
Chapter 1 - Introduction
(PDF 0.11 MB)

for the period 2008-13 was conducted during January 2013 to July 2013 and the following deficiencies were noticed - There were savings out of Budget provisions in capital head ranging from two to 76 per cent. Ration cards were found to have been issued to more number of families than............

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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
Appendices
(PDF 0.18 MB)

of avoidance of debt Audit Report (State Finances) 49 for the year ended 31 March 2010 Appendix - 1.2 APPENDIX - 1.2 Fiscal Responsibility and Budgetary Management (FRBM) Act, 2007 (Reference: Paragraph 1.1; Page-1) PartB Outcome Indicators of Jharkhand State's Fiscal Correction Path Sl.............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.22 MB)

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

Appendices
(PDF 0.39 MB)

Expenditure excluding expenditure recorded under the major head 2048 -Appropriation for reduction of Avoidance of debt Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 _Part-B_ The Government of Himachal Pradesh enacted the Fiscal Responsibility and Budget Management (HPFRBM)............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.55 MB)

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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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2013 - Performance Audit on Social,General and Economic Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial ...

Chapter 2 - Performance Audit
(PDF 14.59 MB)

rules and regulations besides, terms and conditions in the cost offers furnished to the project authorities; and Annual works programme and budget and targets fixed. Kashmir Division: Civil Units (Srinagar: 2nd and 31*, Anantnag: 5* and Baiamulla: 8th), Jammu Division: Civil (Jammu: 2nd,............

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29 August 2011
Compliance Performance
Jharkhand
Report of 2010 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 26 paragraphs including two reviews relating to non/short levy/loss of tax involving Rs. 237.97 crore. Some of the major findings are mentioned in the following...

Sector:
Taxes and Duties
Chapter 6 - Other Tax Receipts
(PDF 0.53 MB)

67 Kolhan and South Chotanagpur. 62 Chapter- VI: Other Tax Receipts System deficiencies Trend of revenue --------N. We checked the budget According to the provisions of the Bihar Financial estimates (BEs) and Rules Vol. 1 (adopted by the Government of Jharkhand) the responsibility for............

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05 April 2013
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

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, 2006 as well as in the Budget Estimates of 2011-12 and the fiscal performance during 11th Five Year Plan. The Comptroller............

Appendices
(PDF 8.13 MB)

Audit Report on State Finances ended 31 March 2012 Appendix 1.3 (Reference: Paragraph: 1.2; Page: 4) The Jammu and Kashmir Fiscal Responsibility and Budget Management (FRBM) Act, 2006 Concerns about growth in governments’ expenditure exceeding their non-debt resources raising issues of............

Chapter 1 - Finances of the State Government
(PDF 13 MB)

The fiscal deficit during 2011-12 was 5.92 percent of GSDP against 4.7 per cent required under the Fiscal Responsibility and Budget Management Act. The fiscal liabilities (excluding committed liabilities on account of revision of pay and pension) however, decreased from 65.55 percent of GSDP in............

Executive Summary
(PDF 1.36 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, 2006 as well as in the Budget Estimates of 2011-12 and the fiscal performance during 11th Five Year Plan. The Comptroller and............

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

Department due to lack of adequate and Chapter I - Introduction 5 timely action related to acquisition of land and obtaining the permission from Railways. (Paragraph 2.3.1) 1.6.2 Chief Controlling Officer (CCO) based audit Chapter III of this Report contains observations made during CCO based............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.07 MB)

Department due to lack of adequate and 4 Chapter I - Introduction timely action related to acquisition of land and obtaining the permission from Railways. (Paragraph 2.3.1) 1.6.2 Chief Controlling Officer (CCO) based audit Chapter III of this Report contains observations made during CCO based............

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

The delay in construction and commissioning of SSs and lines were attributed to delays in obtaining timely permission from agencies like Railways, National Highway Authority, Forest Department and Road & Building Department, RoW problems, poor performance of contractors, shrinking labour............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

Grants under the Budget head of GoG. 26 Instructions for deployment oI'surplus funds of PSl Is were issued by FD of GoG on 26.07.1995 and further instructions were issued on 16.07.1998, 31.12.1999, 29.11.2000. 03.10.2001, 10.10.2002 and 26.10.2006. 7 As per the FD’s instructions, surplus............

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

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

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 1 - Introduction
(PDF 0.25 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 performance audit of selected programmes and activities and compliance audit of various departments of...

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