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Audit Reports

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Page 99 of 119, showing 10 records out of 1,189 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 IV -Transaction audit observations of Report 1 of the Year 2015
(PDF 13.23 MB)

2009) by the Ministry of Corporate Affairs, Government of India, inter alia, stipulated that the Companies should allocate specific amount in their budgets for CSR activities. This amount may be related to profits after tax, cost of planned CSR activities or any other suitable parameter. The............

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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
Appendices
(PDF 11.85 MB)

Paragraph: 2.5; Page 60) Details showing the estimated receipts and expenditure and actual thereagainst during 2012-13 Receipts Expenditure Budget Actual Budget Actual Estimates Estimates A Revenue Account A Revenue Account I Tax Revenue 27,053.18 26,621.15 I Fiscal Services 274.28............

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.49 MB)

Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Chapter 1 - Finances of the State Government
(PDF 10.99 MB)

In Haryana, fiscal reforms and consolidation were brought to the forefront with the State Government enacting of the Fiscal Responsibility and Budget Management (FRBM) Act, 2005 on 6 July, 2005 as per recommendations of 3 Audit Report on State Finances for the year ended 31 March 2013 12th............

Download Full Report (PDF 28.86 MB)
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............

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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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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
Appendices
(PDF 13.73 MB)

1 (State Finances) 69 for tlie year ended 31 March 2012 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............

Chapter 1 - Finances of the State Government
(PDF 9.42 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 andB. 1.1.1 Summary ofCurrentYear's Fiscal Transactions A summary of the State Government's fiscal............

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.11 MB)

Chapter Fi Financial Management and 2 B, Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

Download Full Report (PDF 28.62 MB)
24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 17.76 MB)

2.3.6 Trend of revenue 2.3.6.1 Variation between the Budget Estimates and receipts as per Finance Account As per Rule 54 of the Bihar Budget Procedure (BBP) the estimates of revenue and receipts should show the amounts expected to be realised within the year. In estimating fixed revenue for the............

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

The D epartment had deposited ` 2.47 crore till J uly 2010 with the Railways but the work was not started by Railway s. The Railways demanded (June 2011) additional amount of ` 2.29 crore to construct the bridge which were also deposited in December 2011 . However, the Railway authorities had............

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 - Performance Audit
(PDF 4.02 MB)

started in April 2006 and was completed in June 2009 at a cost of ' 126.11 crore except ‘RCC Box Railway Bridge’ which was to be constructed by Railways. The Department had deposited ' 2.47 crore till July 2010 with the Railways but the work was not started by Railways. The Railways demanded............

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11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 4 - Audit of Transactions
(PDF 12.55 MB)

and bulk supply (BS) tariff is applicable to Military Engineering Services and other military establishments, Railways (other than traction), Central PWD, Hospitals, Schools, Colleges, colonies including departmental colonies and multi-storey buildings etc. The tariff under NDS category is............

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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
Appendices
(PDF 1.76 MB)

262723 303734 337217 381028 Growth rate of GSDP (per cent) 19.98% 15.79% 15.61% 11.02% 12.99% Source: Gujarat Fiscal Responsibility Act, 2005 and Budget Publication NO 30 of 2010-11 The 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 0.95 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
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............

Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL
(PDF 0.15 MB)

Chapter Financial Management and 2 Budgetary Control M i. 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............

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

Download Full Report (PDF 1.43 MB)