Audit Reports

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

passes close to, or involves any alteration to or diversions of pre- existing railways, or interferes with any works or land appurtenant to th e same, the written acceptance of the authorities in charge of such Rai lways to the proposals involved by the construction of the new road, canal ,............

1.9 43 Debt management 1.10 47 Fiscal imbalances 1.11 53 Salient features 1.12 58 Conclusions 1.13 58 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 61 Summary of the Appropriation Accounts 2.2 62 Financial accountability and budget management 2.3 64............

The State’s own tax revenues and the State’s share in central taxes increased from 201 3-14 to 2017 -18. W ide variations between the budget estimates approved by the Finance Department and the actual revenues were noticed in Audit . The reasons for such wide variations could not be assessed............

Page Budget vis-à-vis expenditure of departments under Social Sector dur ing 2017-18 1.1.1 183 List of Government Higher Secondary Schools/ Govern ment Secondary Schools inspected by Audit team 1.3.1 183 Statement showing Children with Special Need studen ts in selected schools 1.3.2 186............

1.8 28 Assets and Liabilities 1.9 33 Debt Management 1.10 38 Fiscal Imbalances 1.11 40 Conclusion 1.12 43 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial Accountability and Budget Management 2.3 46 Pendency in............

1.8 32 Assets and Liabilities 1.9 37 Debt management 1.10 40 Fiscal Imbalances 1.11 42 Follow up 1.12 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETORY CONTROL Introduction 2.1 47 Summar y of appropriation accounts 2.2 47 Financial accountability and budget management 2.3 48 Outcome of............

Government of Kerala provided yearly assistance including providing budgetary allocation for construction of new buildings, renovation of existing buildings, providing hostel facilities, procurement of tools and equipment etc ., to Directorate of Training for modernisation of ITIs for enabling............

1 FINANCES OF THE STATE GOVERNMENT Gross State Domestic Product 1.1 1 Summary of fiscal transactions 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 5 Gender budgeting 1.1.4 6 Financial r esources of the State 1.2 8 Resources of the State as per Annual Finance............

This Report contains audit findings on one subject specific compliance audit on “Implementation of Extension, Renovation and Modernisation (ERM) of Irrigation Projects” under Narmada, Water Resources, Water Supply and Kalpsar (NWRWS&K)...