MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 98 of 119, showing 10 records out of 1,189 total

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...

Appendices
(PDF 0.89 MB)

recorded under the major head 2048 - Appropriation for reduction of Avoidance of debt Appendix -1.2 (Reference:; Page: 1) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 Part B The Fiscal Responsibility and Budget Management (FRBM) Act, 2006 The State Government enacted the Jammu............

Chapter 1 - Finances of the State Government
(PDF 1.7 MB)

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

Executive Summary
(PDF 0.12 MB)

of Jammu and Kashmir did well in Government of Jammu and Kashmir for introducing Fiscal responsibility and the year ending March 2010, this report Budget Management (FRBM) Act in provides an analytical review of the August 2006 during its currency and Annual Accounts of the State framed rules............

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...

Chapter 1 - Performance Reviews
(PDF 1.67 MB)

and relief against natural calamities etc.), (ii) Finance and Planning Committee (to perform functions relating to finances of the Corporation, budget, taxes, examination of receipt and expenditure statements, sale/leases of Corporation properties, recovery of loans etc), (iii) Public Health............

Download Full Report (PDF 3.44 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............

Appendices
(PDF 8.14 MB)

for reduction of Avoidance of debt 45 Audit Report on State Finances ended 31 March 2009 Appendix -1.2 (Reference: Page 1) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 PartB The Fiscal Responsibility and Budget Management (FRBM) Act, 2006 The State Government enacted the Jammu............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 11.42 MB)

(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............

Executive Summary
(PDF 1.68 MB)

the Jammu and Kashmir Government The Comptroller and Auditor General’s enacted Fiscal responsibility and Budget civil audit reports step in to fill this gap. Management (FRBM) Act in August The reports have been commenting upon 2006. The Act sets out a reform agenda the Government’s............

Download Full Report (PDF 24.11 MB)
13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

Unfruitful expenditure Sanction and execution of a road work passing through a railway line without obtaining a no objection certificate from the Railways and without proper site survey led to stoppage of work midway and unfruitful expenditure of Rs 1.19 crore on the incomplete road. According............

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 0.9 MB)

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Chapter 1 - Performance Review
(PDF 0.7 MB)

Table-2: Budget provisions and expenditure Year Budget provisions Supplementary Total Savings Percentage (Plan + Non-Plan) grant Expenditure (Col. 4-5) of savings i 2 3 4 5 6 7 2004-05 176.75 5.73 1S2.4S 159.63 22.85 13 2005-06 172.96 10.33 183.29 162.64 20.65 11 2006-07 196.57 8.77 205.34............

Download Full Report (PDF 2.22 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
Appendices
(PDF 27.02 MB)

Collector 182 3054-05-102-0101- Rail-cum-Road Bridge project of 300.00 41-Road Construction Railways Department 183 42-Rural 2216-03-105-0104- Monitoring and Technical Support to 20.00 Development Indira Awas Yojna 184 Department 2216-03-105-0105- Enhancement Scheme of Chief 25.00 Minister’s............

Chapter 1 – Finances of the State Government
(PDF 16.12 MB)

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 Performance
Gujarat
Report 1 of 2012 - Performance and Financial 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............

Download Full Report (PDF 0.88 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
Appendices
(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............

Chapter 1 - Finances of the State Government
(PDF 0.99 MB)

1.3 Budget Analysis Budget estimates presented by the State Government provide a description of the projections or estimations of revenue and expenditure for a particular fiscal year. The importance of accuracy in the estimation of revenue and expenditure is widely accepted in the context of............

Download Full Report (PDF 2.64 MB)
25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

coal meant for its own power plant to another power plant fully owned by the Company through rebooking by paying additional transportation cost to Railways and a Side Agreement was required to be executed for the purpose. Units-II and I of DCRTPP, Yamunanagar tripped and shut down on 25............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.39 MB)
10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

40 64.95 (-)7.45 70. 2055 -Police 111- Railway Police 99- Railways Commando Force (O)75.22 (S) 0.80 (R) ( -)3.28 72.74 69.29 (-) 3.45 71. 2055 -Police 101- Criminal Investigation & Vigilance 99-CID & SCRB (O)72.61 (S)1.03 (R)7.1 6 80.79 88.05 (+)7.26 Audit Report on State Finances for the............

Sector:
Finance
Appendices
(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............

Chapter 1 - Finances of the State Government
(PDF 0.75 MB)

Haryana In Haryana, fiscal reforms and consolidation were brought to the forefront with the State Government enacting the Fiscal Responsibility and Budget Management (FRBM) Act, 2005 on 6 July, 2005 as per recommendations of 12th Finance Commission with an objective to eliminate revenue deficit............

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

over nm ent   w as   r eq ui r ed  t o  l ay  t he  f ol l ow i ng  st at e m ent s  of   Fi s ca l   pol i cy  al on g  w i t h  t he  budget b ef or e t he  Le gi sl at ur e:   a)   T he  Me di um T er m F i s ca l Po l i cy St at em ent ( MT F PS),   b)   T he  Fi s ca l Po............

Sector:
Finance |
Education, Health & Family Welfare
Appendices
(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............

Chapter 1 - Finances of the State Government
(PDF 0.92 MB)

The cash balance at the end of the year increased by ?3,462 crore. 1.3 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 importance of accuracy in the............

Download Full Report (PDF 5.08 MB)