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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

130 1.7 Financial position of departmentally managed Commercial/Quasi Commercial undertakings 139 1.8 Detailed Loan accounts maintained by Accountant General (A&E) 140 1.9 Summarized financial position of the Government of Karnataka as on 31 March 2016 141 1.10 NABARD – RIDF Loans – Delayed.........

Sector:
Finance

Appendices 119 Appendix 1.1 State Profile (Reference : Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2016 i TABLE OF CONTENTS Sl..........

Sector:
Finance

2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriat ion Act and that the expenditure required to be charged under 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 Entitlements) within 12 months from the date of the ir sanction unless specified otherwise. 542 UCs amounting to ` 6,56.87.........

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30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

This Report comprises three Chapters : the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare

Ayurved, Siddha, Biotechnology, pharmacy and Paramedical colleges and to regulate and organize examinations in affiliated colleges Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 106 five 4 Government Medical Colleges (GMC) along with attached teaching.........

As a result, the department could take up construction of only 231 Anicuts. Consequently, the department sanctioned for Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 x construction, a further 538 Anicuts during 2005-16 resulting in a total of 769.........

loans and advances and Inter-State settlement Particulars 2011-12 2012-13 2013-14 2014-15 2015-16 BE A BE A BE A BE A BE A Revenue expenditure General Services 6146 5904 7240 6649 7618 7851 8539.66 9041.58 10620.69 10408.76 Social services 11860 10477 13360 11456 15806 14282 18751.57.........

Mantri Gram Sadak Yojana 2.3 63 PUBLIC HEALTH AND ENGINEERING DEPARTMENT “e-Works” in Public Health Engineering Department 2.4 83 Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 ii CHAPTER-III COMPLIANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT.........

Report contains significant results of the performance audits and compliance audits of the Departments of the Government of Chhattisgarh under the General, Social and Economic Sectors. The instances mentioned in the Report are those, which came to notice in the course of test audit for the.........

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Bihar Report No. 2 of the year 2017 TABLE OF.........

Sector:
Agriculture and Rural Development

2. The audit of expenditure by the Departments of t he State Government is conducted under Section 13 of the Comptroller an d Auditor General’s (Duties, Powers and Conditions of Service ) Act, 1971. 3. The Report contains significant results of the p erformance audit and compliance audit.........

Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Revenue expenditure General services 18,505.11 17,729.72 22,192.64 18,645.11 25,469.15 22,018.47 28,155.44 26,408.18 30,258.64 27,972.30 Social services 20,862.15.........

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30 March 2017
Financial
Chhattisgarh
Chhattisgarh Report No 3 of 2016 on State Finances

03 of the year 2016 Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 6 Government of Chhattisgarh Report No. 03 of the year 2016 (i) TABLE OF CONTENTS Description Reference to Paragraph Page Preface vi Executive Summary vii CHAPTER -I.........

Sector:
Finance

Financial Data Particulars CAGR 200 6-07 to 201 4-15 20 14-15 to 201 5-16 General Category States Chhattisgarh General Category States Chhattisgarh (In per cent ) a. of Revenue Receipts 14.74 16.17 15.00 16.71 b. of Own Tax Revenue 15.08 14.33 13.28 16.56 c. of Non Tax Revenue 10.20 16.52 6.00.........

Departmental officer on whose signature or counter -signature GIA bill is drawn, shall furnish the Utilis ation Certificates (UCs ) to the Accountant General on or before 30 September of the year following that to which the grant is relate d. In Chhattisgarh, a total of 4237 UCs amounting to ` 10.........

At current prices, the per capita income of the State was estimated at ` 81,756 during 201 5-16. General Data relating to the State is given in Appendix 1.1 (Part -A) . Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognis ed final goods and services.........

These UCs were outstanding mainly in three departments viz. General Education Department (651 UCs for ` 574.58 crore) , Urban Development Department (574 UC s for ` 2201.18 crore), and Other Rural Development Department (1284 UCs for ` 1167.79 crore). UCs were not received against the GIA bills.........

 The head -wise expenditure status was provided by the Accountant General (A&E), C hhattisgarh to the State Government through Monthly Civil Accounts Statements and Monthly Appropriation Accounts. In spite of this, appropriate steps were not taken by the Government to avoid large.........

Glossary (184 ) Glossary of Abbreviations Abbreviation Full Form 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 BEO Block Education Officer.........

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27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of Bihar Report No. 3 of the year 2017 i TABLE OF.........

Sector:
General Sector Ministries and Constitutional Bodies

and Methodology 2.1.2 The performance of the Company was earlier reviewed and featured in Audit Report (Commercial) of the Comptroller and Auditor General of India, Government of Bihar, for the year ended 31 M arch 2010. The aforementioned review is yet to be taken up for dis cussion by the.........

The Accounts of Government companies are audited by Statutory Auditors appointed by Comptrol ler and Auditor General of India. These Accounts are also subject to supple mentary audit conducted by Comptroller and Auditor General of India. Audit of Statutory corporations is governed by their.........

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17 March 2017
Financial
Sikkim
State Finances Audit Report 2015-16 Sikkim

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 6 Government of Sikkim Report No 2 of 2016 i Paragraph Particulars Page N o. Preface.........

Sector:
Finance

by G overnment o f I ndia (G o I ) viz 90 per cent grants and 10 per cent State s hare against 70 per cent grants and 30 per cent State s hare to General Category States in all the Centrally Sponsored Schemes. It has a total area of 7 , 096 s q . k m which constitutes 0.22 per cent of the.........

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27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2016 Government of Telangana Report No. 7 of 2016 www.cag.gov.in Page i Table of.........

Sector:
Transport & Infrastructure |
Agriculture and Rural Development

H owever, the other Departments are excluded and covered in the R eport on General and Social Services. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2 015-16 as well as those which came to notice in earlier years, but we re not.........

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31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2016 Government of Andhra Pradesh Report No. 7 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties

v P R E F A C E This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for subm ission to the Governor of Andhra Pradesh under Article 151 of the.........

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31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

who are assisted by Directors/Commissioners and Subordinate officers under them. This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the audit of 11 Government Departments and Autonomous Bodies under the Economic Sector..........

Sector:
Agriculture and Rural Development

However, the other Departments are excluded and cov ered in the Report on General and Social Services. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the period 2 015-16 as well as those which came to notice in earlier years, but co uld.........

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