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Audit Reports

Reports older than 2009

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Page 99 of 123, showing 10 records out of 1,225 total

23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

A performance audit of the University brought out deficiencies in planning, budget formulation, financial management, maintenance of accoun ts, etc. Low rate of success of students in a few courses was due to shortage of teaching and non -teaching staff. Progress of research projects and............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, 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 growth with stability for its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

1 (State Finances) 69 for the year ended 31 March 2010 Appendix Part B: Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 1.3 (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 for the............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.17 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............

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

The Company did not prepare budgets on realistic basis and was not prompt in claiming from FCI the reimbursement of guarantee fees paid to Government. There are remote chances of recovery of dues shown recoverable from employees. Conclusion and Recommendations The deficiencies in the............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.48 MB)

Appraisal of activities The Company did not prepare budgets on The Company had not taken any step to assist and realistic basis and was not prompt in claiming promote agro based industries such as poultry, from FCI the reimbursement of guarantee fees dairy, land development, seeds and other............

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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

ironment and other authorities, rehabilitation of displaced families, proper scheduling of v arious activities using PERT/ CPM technique, adequate budget provisions, etc. Notwithstanding, time and cost over runs were noticed due to absence of coordinating mechanism throughout the implementation............

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

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 2 - Audit of Transactions
(PDF 0.37 MB)

The DEOs were required to deposit the amounts collected with DRCS on the same day or latest by the next day. Scrutiny (December 2009) under Section 20(1) of Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Services) Act, 1971 of the records of DRCS, Narnaul and............

Glossary
(PDF 0.09 MB)

AWW Anganwadi Worker 11. B&R Buildings and Roads 12. BC Backward Class 13. BDPO Block Development and Panchayat Officer 14. BE Budget Estimate 15. BECIL Broadcast Engineering Consultants India Limited 16. CA Chief Administrator 17. CC Cement Concrete 18. CDPO Child Development and Project............

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

PREFACE EXECUTIVE SUMMARY Background In July 2005, Haryana Government enacted the “Fiscal Responsibilities and Budget Management Act” (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

Chart 1.1 represents the budget estimates and actuals for some important fiscal parameters. Chart 1.1: Budget estimates vis-a-vis actuals for selected fiscal parameters 24.000 21.000 18,000 oil 5,000 ol2,000 « 9,000 •9 6,000 “ 3,000 e- 0 f§- ?3,000 ?6,000 ?9,000 Non-tax revenue Own revenue............

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

19,182.36 crore during 2008-09. Audit Report (Commercial) for the year ended 31 March 2009 4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo by the State Government towards equity, loans, grants/subsidies, guarantees issued, loans written off,............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

The Company has not evolved any system for preparing annual budget/action plan to promote tourism and monitor the activities in an effective manner. Activity wise physical and financial targets were not fixed before the commencement of financial year. Sales targets in respect of only core............

Annexures
(PDF 0.23 MB)

Company budget during the year and commitment at the end of the year® Equity Loan Central State Others Total Received Commitment Loans repayment Loans converted Interest/penal Total Government Government written off into equity interest waived (1) (2) _3(a)_ 3(b) 4(a) 4(b) 4(c) 4(d) 5(a)............

Chapter 3 - TRANSACTION AUDIT OBSERVATIONS RELATING TO GOVERNMENT COMPANIES
(PDF 0.12 MB)

Chapter-Ill Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies_ Important audit findings emerging from test check of transactions made by the State Government companies are included in...

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30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance 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
Appendices
(PDF 1.68 MB)

189118 226897 262723 306813 361846 Growth rate of GSDP (per cent) 12.52 19.98 15.79 16.78 17.94 Source: Gujarat Fiscal Responsibility Act, 2005 and Budget Publication NO 28(1) of2009-10 Methodology for Estimating the Fiscal Capacity For working out the fiscal capacity7 of the State Governments,............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

ratio of public debt to GSDP at 24.04 per cent during the current year remained, however, within the limit of 30 per cent prescribed under the Act. Budget Analysis Budget papers presented by the State Government provide descriptions of the projections or estimations of revenue and expenditure............

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 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 2012-13 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
Chapter 1 – Finances of the State Government
(PDF 23.42 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............

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 13.39 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

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