Audit Reports

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2017 Government of Karnataka Report No .2 of the year 2018 i Table of Contents Paragraph............

Urban Local Bodies (ULBs): The Ministry of Urban Development, GoI in consultation with the CAG of India developed (Decem ber 2004) National Municipal Accounts Manual (NMAM) which is based on double entry accrual based accounting system and circulated it to the St ate Governments for............

Re port of the Comptroller and Auditor General of India on Social and General Sectors For the year ended 31 March 2017 GOVERNMENT OF MANIPUR Re port No. 2 of 2018 i TABLE OF CONTENTS Paragraph Page............

taining to institutions substantially financed by the Government To identify the institutions , which attract audit under Sections 14 and 15 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971, heads of the Report on State Finances for the year ended 31 March 2017 114 Government............

of PRIs 1.2 2 Functioning of PRIs 1.3 2 Formation of District Planning Committee 1.4 2 Audit arrangement 1.5 3 Response to audit observations of CAG 1.6 5 Ombudsman 1.7 5 Social Audit 1.8 5 Central Finance Commission grant and submission of Utilisation Certificates 1.9 5 Internal Audit and............

Gross State Domestic Product (GS DP) 201 6-17 at current prices ` 12,98,511 crore Per capita GSDP CAGR (200 7-08 to 201 6-17) Tamil Nadu 15.0 per cent General Category States *** 13. 8 per cent 10. GSDP CAGR (200 7-08 to 201 6-17) Tamil Nadu 15.7 per cent General Category States 15.2 per cent............

Reports in relation to the accounts of Government c ompanies or corporations are submitted to the Government by CAG for laying before the State Legislature of Himachal Pradesh under Sec tion 19-A of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of Service) Act, 1971. In............

the quantum of work executed 14 1 v PREFACE This Rep ort for the year ended March 2017 is prepared for submission to the Governor of Kerala under the CAG ’s DPC Act, 1971. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State............

http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2017 Government of Kerala Report No. 1 of 2018 i Table of contents Reference to Paragraph Page............

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by the officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these companies............