Audit Reports

The audit has been conducted in conformity with the Auditing Standards of the Comptroller and Auditor General of India. Audit samples have been drawn based on Simple Random Sampling without Replacement method. The specific audit methodology adopted has been mention ed in each.........

The ratio of development expenditure, social services expenditure and education services to aggregate expenditure was higher than the average for the General category States. However, the share of education in aggregate expenditure dropped in 2016-17 over the five year period, while the share of.........

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. The gist of important findings of this report is given below: While revenue receipts, revenue expenditure and capital expenditure, as a percentage of GSDP,.........

87 Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Excise Department on the recomm endations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2012-13 ‘Receipts under...

4 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 80 4.1.2 Accountability framework The audit of the financial statements of a Company in respect of financial years commencing on or.........

30 Basketball court at Shangpung Pyllun WJH 2008-09 4.05 10/02/10 Aug-10 Feb-15 54 Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 140 Sl. No. Name of the project/ Sports infrastructure District Year of sanction Amount sanction (in lakh) Date.........

India = 0.38) 0.33 8 Gross State Domestic Product 6(GSDP) 201 6-17 at cu rrent price ` 2,90,140 crore 9 Per capita GSDP CAGR (200 7-08 to 201 6-17) General Category States 13.2 Chhattisgarh 13.8 10 GSDP CAGR (200 7-08 to 201 6-17) General Category States 15.2 Chhattisgarh 15.3 11 Population.........

officers conce rned should obtain Utilisation Certificates (UCs) from grantees, which, after verification, should be forwarded to the Accountant General (A&E), to ensure that the funds have been utilised for the intended purposes. Audit test check revealed that a total of 1 ,407 UCs amounting.........

lopment expenditure , social service expenditure , education and health sector expenditure to aggregate expenditure was more than average for the General Category States (GCS). However , the ratio of capital expenditure to aggregate expenditure was less than that of GCS. Paragrap h 1.7.1.........

The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of India. A gist of important findings of this report is also included as a separate chapter in the Report of the Comptroller and Auditor Gene ral of India on General and Social.........

ended 31 March 201 6 (117 ) Glossary of Abbreviations Abbreviation Full f orm AC Abstract Contingent AE Aggregate Expenditure AG (A&E) Accountant General (Accounts and Entitlements) ALC Assistant Labour Commissioner BCO Budget Controlling Officer BE Budget Estimates CAG Comptro ller and.........

CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL (31) The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the.........

(UCs) should be obtained by the depart mental officers from the grantees and, after verification, these should be forwarded to th e Accountant General (Accounts and Entitlement) within 12 months from the date of thei r sanction unless specified otherwise. A total number of 353 UCs amounting.........

Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non- PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Agriculture 01 Irrigation Department 01.........