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21 December 2022
Performance
Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive recommendations were the other areas of............

Sector:
Transport & Infrastructure
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22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 4 Report Structure 1.3 5 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total de bt targets 1.5 10 Deficits and Total Debt after examination in audit............

Sector:
Finance
(PDF 0.32 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2021 | 117 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraphs-1.1; 1.4 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and............

(PDF 0.76 MB)

Source: Finance Accounts of respective years The State’s actual Tax and Non-Tax Receipts for the year 2020-21 vis-à-vis assessment made in the Budget and projection made by the Fifte enth Finance Commission (XV FC) is given in Table 2.11. Table 2.11: Tax and Non-Tax receipts vis-à-vis............

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: • Budget of the State: for assessing the fiscal param eters and allocative priorities vis-à-vis projections, as well as for evaluating the effecti veness of............

against AC bills at the end of the year indicates poor public expenditure management and may point to the drawal being done p rimarily to exhaust the budget provision. Non-adjustment of advances for long per iods is fraught with the risk of misappropriation and therefore, requires close moni............

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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

of the State 1.1 1 Basis and approach to State Finances Audit report 1.2 6 Report Structure 1.3 6 Overview of Government Accounts structure 1.4 7 Budgetary Process 1.5 9 Snapshot of Finances of the State 1.6 10 Snapshot of Assets and Liabilities of the Government 1.7 11 Fiscal Balance:............

Sector:
Finance
(PDF 0.87 MB)

Chapter 3 Budgetary Management 3.1 Introduction Effective Budgeting ensures that decisions tak en at the policy level are implemented successfully at the............

(PDF 0.85 MB)

Table 2.7: Composition of Non-Tax Revenue (`` in crore ) Source : Finance Accounts of respective years (i) Interest receipts Against the budgeted estimates of ` 17 crore during 2020-21, actual interest receipts were ` 24 crore. Interest receipts included ` four crore received from investment of............

(PDF 0.4 MB)

These transfers are exhibited in Appendix VI of Volume II of the Finance Accounts. As these funds are not routed through the State budget/ State Treasury system, Finance Accounts do not capt ure the flow of these funds or the related expenditure. During the year 2020-21, GoI transferred `............

(PDF 0.69 MB)

The information is not exhaustive but is as furnished by the Departmental authorities. as disclosed in Budget documents. $ GSDP data from Data available in website of Ministry of statistics and Programme implementation and Data provided by Economic Advisor to C&AG of India;............

(PDF 1.26 MB)

Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following: x Budget of the State: for assessing the fiscal parameters and allocative priorities vis- ?-vis projections, as well as for evaluating the effectiveness of its............

(PDF 0.19 MB)

0ƒ‰• ȁ ͳͻͻ Appendix 7.1 Glossary of terms Terms Basis of calculation Average interest paid by Interest payment/>(Amount of previous year’s Total Outstanding Liabilities + Current year’s Total Outstanding Liabilities)/2] * 100 ...

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

of the State 1.1 1 Basis and approach to State Finances Audit report 1.2 6 Report Structure 1.3 6 Overview of Government Accounts structure 1.4 7 Budgetary Process 1.5 9 Snapshot of Finances of the State 1.6 10 Snapshot of Assets and Liabilities of the Government 1.7 11 Fiscal Balance:............

Sector:
Finance
(PDF 0.69 MB)

The information is not exhaustive but is as furnished by the Departmental authorities. ^ as disclosed in Budget documents. $ GSDP data from Data available in website of Ministry of statistics and Programme implementation and Data provided by Economic Advisor to C&AG of India; N.A: Not Available............

(PDF 0.85 MB)

Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...

(PDF 0.87 MB)

Chapter 3 Introduction Approval by the Legislature Implementation by the Governmennt Original Budget (Charged and Voted) 2,28,734.45 Supple-mentary Provision (Charged and Voted) ` 26,782.39crore Voted) ` Expenditure ` 3,04,273.98 crore Excess............

(PDF 0.4 MB)

These transfers are exhibited in Appendix VI of Volume II of the Finance Accounts. As these funds are not routed through the State budget/ State Treasury system, Finance Accounts do not capt ure the flow of these funds or the related expenditure. During the year 2020-21, GoI transferred `............

(PDF 1.26 MB)

Chapter 1 Overview Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for 4.10 ...

(PDF 0.19 MB)

General AGM Annual General Meeting AIC-AMTZ Atal Incubation Centre - Andhra Pradesh MedTech Zone AP Andhra Pradesh Fiscal Responsibility and Budget Management APBM Andhra Pradesh Budget Manual APBOCWW Andhra Pradesh Building and Other Constructions Workers Welfare Board APCFSS Andhra............

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

Moreover , less forest cover (7.57 per cent compared to national forest cover of 21.67 per cent ) 10 , mining activities , major ports, railways and road infrastructure activities causing extensive vehicular movement also contribute to air pollution. The status of air pollution in Gujarat can be............

(PDF 0.53 MB)

Moreover , less forest cover (7.57 per cent compared to national forest cover of 21.67 per cent ) 10 , mining activities , major ports, railways and road infrastructure activities causing extensive vehicular movement also contribute to air pollution. The status of air pollution in Gujarat can be............

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 4 Report Structure 1.3 5 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of Deficit and total debt targets 1.5 9 Deficits and Total Debt after examination in audit 1.6............

Sector:
Finance
(PDF 0.81 MB)

Table 2.4: Components of State’s Own Tax Revenue du ring 2016-21 (₹ in crore) Heads 2016-17 2017-18 2018-19 2019-20 2020-21 Budget Estimates Actuals State Goods and Services Tax 0.00 4,077.67 8,393.04 8,755.30 13,935.11 8,549.02 Taxes on Sales, Trades, etc. 8,751.63 6,373.00 4,698.74............

(PDF 0.34 MB)

Appendix 3.2: Excessive/ Insufficient Supplementary Provision at the Segment Level (Reference: Paragraph 3.3.3) (₹ in crore) Sl No Grant Segment Budget (Original) Expenditure Expenditure in Excess of Original Budget Actual Supplementary Requirement Budget (Supplementary) Excessive............

(PDF 0.51 MB)

Other sou rces include the following:  Budget of the State for the year 2020-21 forms an i mportant source of data – both for assessing the fiscal parameters and alloca tive priorities vis-à-vis projections, as well as for evaluating the effectiv eness of its implementation and............

(PDF 1.17 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management Effective financial management ensures that decisions taken at the policy level are implemented............

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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

to State Finances Audit Report 1.24 Report Structure 1.34 Overview of Government Account Structure 1.45 Structure of Government Accounts 1.57 Budgetary Processes 1.67 Summarised Position of Finances 1.78 Snapshot of Assets and Liabilities of the Government 1.88 Trends in Key Fiscal............

Sector:
Finance
(PDF 1.99 MB)

of Salary and Non-salary portion XI Implications of Major policy Decisions of the Government during the year or New schemes proposed in the Budget for future cash flow XII Committed Liabilities of the Government XIII Re-organisation of the State-items for which allocation of balances............

(PDF 3.46 MB)

However, the actual Capital Expenditure fell short of the amount estimated in the budget by ₹1,996.39 crore (28.04 per cent). Public Account Receipts increased by ₹1,088.75 crore (31.70 per cent ) and Public Account disbursements decreased by ₹1,058.42 crore (19.68 per cent ) over the............

(PDF 1.76 MB)

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: • Budget of the State: for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............

(PDF 2.19 MB)

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions............

(PDF 1.18 MB)

Chapter I Overview of State Finances This Chapter provides brief profile of the State and basis of the report, structure of the Government Accounts, Budgetary process, macro-fiscal analysis of key indices and fiscal position of the State including the Deficit/ Surplus. Chapter II Finances of the............

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budgetary Management Act, Budget Documents, Economic Review 2020-21, Fifteenth Finance Commission Report and other financial data obtained from various Government Departments and............

Sector:
Finance
(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

(PDF 8.31 MB)

T aken with the provision of funds i n t he budget, i t operates a s a f inancial sanction to the work during that particular year in which the Administrative A pp roval is iss ued. 3 . Ann ual financial s tatement — Also referr ed to a s B udget, means the s tatement o f e stimated receipts............

(PDF 4.02 MB)

Other sources include the following: e Budget of the State for the year 2020-21- both for assessing the fiscal parameters and allocative priorities vis-a-vis projections, as well as for evaluating 3 State Finances Audit Report for the year ended 31 March 2021 Overview the effectiveness of............

(PDF 6.35 MB)

3,420.48 425.00 2018-19 2,995.48 1,409.62 4,405.10 260.34 2019-20 4,144.76 1,422.51 5,567.27 1,170.00 2020-21 4,397.27 1,176.62 5,573.89 1,011.46 1. Budget Head 0040-800 (Taxes on Sales, Trade etc.-Other Receipts) 103 State Finances Audit Report for the year ended 31 March 2021 Quality of............

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

(Paragraphs 3.1.1 & 3.1.2) As per the information furnished by the SPSEs, duri ng 2019-20 the State Government has provided budgetary support of ₹ 263.53 crore in the form of capital ( ₹ 135.53 crore), long-term loans ( ₹ 2.70 crore) and grants/subsidy ( ₹ 125.30 crore). (Paragraph 3.1.3)............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy

Table 2.1.1 provides the net budget provision and expenditure o f major State Government departments under Economic Sector during the year 2019-20: Table 2.1.1 (₹ in crore) Sl. No. Name of Department Budget provisions (Original and Supplementary) Expenditure 1. Public Works 1362.81 947.49 2.............

Special support and guarantees to SPSEs durin g the year The State Government provides financial support to SPSEs in various forms through annual budgetary allocations. The details of budget ary outgo towards equity, loans and 46 Sl. No. 8, 9, 10 and 11 of Appendix 3.1.1. Audit Report on............

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