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Audit Reports

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Page 98 of 123, showing 10 records out of 1,225 total

07 April 2015
Compliance Financial Performance
Bihar
Report No. 1 of the Year 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014, Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports,...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare
Chapter II - Performance Audit relating to Government Company- Bihar State Tourism Development Corporation
(PDF 9.32 MB)

DoT also extends budgetary support to the Company in form of grants and seeks utilisation certificate in respect thereof. As on 31 March 2014, Company had 21 hotels (10 self-run, seven leased out, three under renovation and one with the Forest & Environment Department, GoB) spread over different............

Annexures of Report 1 of the Year 2015
(PDF 10.55 MB)

Company out of budget during the year and commitment at the year the end of the year® Equity Loans Central State Others Total Received Commitment Loans Loans Interest/ Total Government Government repayment converted penal interest written off into equity waived (1) _m_ _3(a) _3(b) 4(a) 4(b)............

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04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM) Act, 2005 and analyses the dominant trends and............

Sector:
Finance
Glossary
(PDF 0.76 MB)

Accelerated Power Development and Reform Programme ARBP Accelerated Irrigation Benefits Programme ARWSP Accelerated Rural Water Supply Scheme BE Budget Estimates BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay DCC Detailed............

Download Full Report (PDF 28.86 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

TABLE O F CON TENTS Reference to Paragraphs Page Pref ace vii Overview ix Chapter – 1 Introduct io n Budget profile 1.1 1 Application of resources of the State Governm ent 1.2 1 Persistent savings 1.3 2 Funds tr ansf err ed directly to th e S tate............

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
Chapter 3 - Compliance Audit
(PDF 0.43 MB)

Chapter 3 Compliance Audit Civil Aviation Department 3.1 Irregularities in the functioning of Civil Aviation Department Three aviation chibs of Haryana Institute of Civil Aviation (HICA) failed to achieve the flying hour targets during 2008-13....

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

audit plan is prepared on the basis of risk analysis which inter-alia include critical issues in government revenues and tax administration i.e. budget speech, white paper on state finances, reports of the Finance Commission (State and Central), recommendations of the taxation reforms............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.58 MB)

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

Chapter 6 - Other Tax Receipts
(PDF 0.4 MB)

152 Chapter VI Other Tax Receipts 6.3.6 Trend of revenue and financial performance The budget estimates and actual realisation of taxes and duties on electricity during the last five years period ended 31s' March 2010 were as under:- in crore) Year Budget Actual Variation (excess + Percentage............

Overview
(PDF 0.05 MB)

OVERVIEW This Report contains 50 paragraphs including four Performance Audits relating to non/short levy of tax, penalty, interest etc. involving ? 462.98 crore. Some of the major findings are mentioned below: I General The total revenue receipts...

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 16.96 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs _(f in crore) General Sector Social Seel tor Economic Sector Year No. of No. of Amount No. of No. of Amount No. of No. of Amount IRs...

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Commercial of Government of Gujarat

Control and Monitoring Mechanism The internal control and monitoring mechanism of the Company was weak in several areas like non-submission of annual budget to Board of Directors, Audit Report No. 4 (Commercial) for the year ended 31 March 2011 xii absence of Management Information System with............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.14 MB)

As per the Company’s own latest estimate (March 2011), the cost of construction (excluding the element of profit) per vessel would be 125.96 crore as against the contract price of?1 109.89 crore. Thus, the Company was already exposed to the probable loss of 96.42 crore ( 125.96 crore -............

Download Full Report (PDF 1.06 MB)
11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing............

Sector:
Finance
Glossary
(PDF 0.65 MB)

Accelerated Power Development and Reform Programme ARBP Accelerated Irrigation Benefits Programme ARWSP Accelerated Rural Water Supply Scheme BE Budget Estimates BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay DCC Detailed............

Download Full Report (PDF 28.62 MB)
30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Social Welfare
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.95 MB)

The fiscal deficit during 2009-10 was 3.98 per cent of GSDP (just within the relaxed limit of four per cent). Budget Analysis Budget papers presented by the State Government provide a description of the projections or estimations of revenue and expenditure for a particular fiscal year. The............

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

3 Audit findings and recommendations Chapter 1 Fiscal Correction: In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 are given in Appendix 1.3 Part A and B. 1.1.1 Summary of Current Year's Fiscal Transactions A summary of the State Government's............

Appendices
(PDF 0.58 MB)

1 (State Finances) 69 for the year ended 31 March 2011 Appendix Part B : Fiscal Responsibility and 1.3 Budgetary Management (FRBM) Act, 2005 (Reference: Paragraph 1.1; Page 1) THE HARYANA FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT ACT, 2005 (Haryana Act No. 6 of 2005) An act to provide............

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 9.56 MB)

Name of Name of schools Purpose Draft/ Date Amount in No Districts Cheque No 1. Patna PS Budha colony Harizan Tola Civil Ch-91795 22.04.2009 482600.00 work 2. Urdu PS PirBais Do Ch-000010 26.06.2012 597000.00 3. Rajkiya Kanya MS Shastri Nagar Do Ch-200375 19.11.2011 86000.00 Patna 4. Khagaria............

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