Report of the CAG on Subject Specific Compliance Audit
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What did the audit examine?
The audit examined the financial management and compliance of the Government of Gujarat for the fiscal year 2024-25, focusing on budgetary processes, financial reporting, and fiscal sustainability.
Who / what it concerns
Government of Gujarat
What the auditor found
- Persistent excess expenditure in certain Grants
- Unspent amount and surrendered
- Misclassification between Capital Expenditure and Revenue Expenditure
- Non-adherence to the Quarterly Expenditure Limit
- Delay in Submission of Utilisation Certificates
- Undischarged liabilities under National Pension System
- Non-transfer of Labour Cess to Labour Welfare Board
- Non-transfer of Cess to Local Bodies
- Pendency of refund cases
- Funds outside Government Accounts
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | — |
| Status | closed (section: audit_report) |
| Year | — |
| Closing date | — |
| Documents | 1 |
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Documents
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