MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 97 of 123, showing 10 records out of 1,225 total

Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

ACTIVITIES Section I: Overview of State Public Sector Und ertakings Introduction 4.1 167 Audit Mandate 4.1.4 167 Investment in State PSUs 4.1.7 168 Budgetary outgo, grants/subsidies, guarantees and loans 4.1.10 170 Reconciliation with Finance Accounts 4.1.13 171 Performance of PSUs 4.1.15 171............

1.1.5 Audit Criteria Audit findings were benchmarked against the following criteria:- 01 Annual Works Plans and Budget (AWP&B)/Annual Action Plans 02 Guidelines for the schemes/flagship programmes being implemented by the Department 03 Financial Rules of the State Government 04 Prescribed............

(Rs in crore) 978.80 (18.73%) 740.54 (14.17%) 2trttnil 2omz ower Finance Manufacturing Others 169 Audit Report for the year ended 31 March 2011 Budgetary outgo, grants/subsidies, guarantees and loans 4.1.10 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Download Full Report (PDF 3.48 MB)
Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Jammu Kashmir

The  period  of  Twelfth  Finance Commission (TFC), is over and the State of  Jammu  and Kashmir did  well  in introducing  Fiscal  responsibility  and Budget  Management (FRBM) Act in...

The State has revenue surplus of f2263.93 crore during 2009-10. (Chart 1 showing actual realisation of revenue vis-a-vis budget provisions) There were huge variations in the revenue surplus, fiscal and primary deficits vis-a- vis their budget estimates. The revenue surplus was less by 2249............

Download Full Report (PDF 2.37 MB)
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Kathua, Udhampur, Rajouri, Poonch, Anantnag, Pulwama and Baramulla Jammu, Kathua, Udhampur, Rajouri, Srinagar, Anantnag, Baramulla, Pulwama and Budgam 2 Chapter-1 Performance Reviews 1.1.4 Audit Objectives The main audit objectives were to assess whether: activities were planned properly;............

(Figures in brackets show the percentage of total investment) 133 Audit Report for the year ended 31 March 2010 Budgetary outgo, grants/subsidies, guarantees and loans 5.1.10 The details regarding budgetary outgo towards equity, loans, grants/subsidies, guarantees issued, loans written off, loans............

Download Full Report (PDF 3.44 MB)
Performance
Gujarat
Report 2 of 2012 - Performance Audit on Revenue Receipts of Government of Gujarat

during the year 1.5.1 10 This Report 1.5.2 10 Chapter – II: Value Added Tax/Sales Tax Executive summary 11 Tax administration 2.1 13 Analysis of budget preparation 2.2 13 Trend of revenue 2.3 13 Analysis of arrears of revenue 2.4 15 Assessee profile 2.5 15 Cost of VAT per assessee 2.6 15............

5.2 Analysis of budget preparation The budget estimates are furnished by the IGR and Superintendent of Stamps, Gandhinagar in the prescribed format to the Finance Department. While preparing the budget estimates, the Department considers normal growth of the State economy, revenue of the............

Download Full Report (PDF 3.82 MB)
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2009 - Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Responding to the recommendations of the Twelfth Finance Commission (TFC),the Jammu and Kashmir Government enacted Fiscal responsibility and Budget Management (FRBM) Act in August 2006. The Act sets out a reform agenda for achieving medium and long term growth stability for the economy of............

(Chart 1 showing actual realisation of revenue vis-d-vis budget provisions) BE-2008-09 Actuals-2008-09 There were huge variations in the revenue surplus, fiscal and primary deficits/surplus vis-a-vis budget estimates. The revenue surplus was less by Rs. 927 crore with reference to the............

Download Full Report (PDF 24.11 MB)
07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

In order to put this analysis in a proper perspective, a broad comparison of targets envisaged by the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010, the Thirteenth Finance Commission (ThFC) Report and the Budget Estimates of 2013-14 have been attempted. Based on the............

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

order to comply with the recommendation of the Thirteenth Finance Commission (ThFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010 (FRBM) as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

Download Full Report (PDF 59.58 MB)
02 April 2013
Compliance Financial
Gujarat
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Gujarat

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:
Finance |
Industry and Commerce
(PDF 0.44 MB)

Keeping in view the fiscal targets laid down in the Fiscal Responsibility and Budget Management Act and and/or the rules made there under and the anticipated annual rate of reduction of fiscal deficit of the States worked out by the Government of India for the Thirteenth Finance Commission............

Download Full Report (PDF 2.64 MB)
25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies

of GOI (April 2007), 16 per cent funds were to be earmarked for farmers belonging to scheduled castes (SC) and at least 30 per cent of the budget allocation was to earmarked for women beneficiaries. The HSHDA had not earmarked funds for the weaker sections of the society. The Mission............

Download Full Report (PDF 25.94 MB)
10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

l Imbalances 1.11 33 Follow up Action on Audit Report 1.12 35 Co nc lusio ns 1.13 35 Recommendations 1.14 36 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 Deficiencies............

Sector:
Finance
(PDF 2.09 MB)

Total 18,54,151 34,08,058 2,89,319 55,51,528 92 Appendices Appendix 2.12 (Reference: Paragraph: 2.5 (i); Page 43) Detail of the schemes for which budget outlays were approved in original budget but not implemented and withdrawn in revised estimates _ in lakh) Sr. Department Schemes Approved............

(PDF 0.04 MB)

Expenditure AG Accountant General AIA All India Average AP Approved Plan ARR Annual Rate of Return AT&C Aggregate Technical and Commercial BE Budget Estimates CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay CR Capital Receipts DCC Detailed............

Download Full Report (PDF 2.2 MB)
Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

  r e f lec ted i n  the pol ic y  ini ti a ti ve s  a nnounc e d  in  it s  subseq ue nt  budge ts .   Tho ug h  the  f is c a l  man a ge ment  ta r ge ts   on  r e v e nue   de f icit  a nd  f is c a l  de f ic i t  of   F R B M  le g is lation  ha v e   b e e n  a............

Sector:
Finance |
Education, Health & Family Welfare
(PDF 3.94 MB)

429356 514750 prices ( in crore) Growth rate of GSDP (per cent) 15.92 16.07 11.68 16.75 19.89 Source: Gujarat Fiscal Responsibility Act, 2005 and Budget Publication No. 30 of 2011-12 Definitions of some of the selected terms used in assessing the trends and pattern of fiscal aggregates are............

Download Full Report (PDF 5.08 MB)