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Audit Reports

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Page 33 of 121, showing 10 records out of 1,208 total

19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State...

Sector:
Finance
Index of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 0.08 MB)

TABLE OF CONTENTS Description Paragraph Page No. Preface vii Executive Summary ix CHAPTER 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...

Chapter 3 Financial Reporting and Comments on Accounts of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 2.5 MB)

Chapter 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Introduction This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures...

Appendices of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 0.9 MB)

APPENDICES Appendix 1.1 State profile (Madhya Pradesh) (Reference: Introduction; Page 1) (Source: Financial data is based on Finance Account s of respective years) 54 Census Info India 2011 Final population totals 55 Economic Survey 2017-18 (January ...

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07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Arunachal Pradesh pertaining to General, Social, Economic and Revenue...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audit Paragraphs
(PDF 1.87 MB)

3 Urban Development & Housing Department 2.1 Unfruitful expenditure GoAP sanctioned (November 2012) an amount of ` 1.11 crore for ‘Construction of Hamchang Gyabe Museum Building at Koloriang in Kolo riang District’ with Thirteenth Finance...

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2018.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.89 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f- -- -IIIIII II FINANCIAL FINANCIAL FINANCIAL FINANCIAL MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT AND BUDGETO\fY AND BUDGETO\fY AND BUDGETO\fY AND BUDGETO\fY CONT\fOL CONT\fOL CONT\fOL CONT\fOL .38 2.1...

Chapter 1 Finances of the State Government
(PDF 0.78 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f - -- - I II I F FF F INANCES OF THE INANCES OF THE INANCES OF THE INANCES OF THE S SS S TATE TATE TATE TATE G GG G O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT Finances of the State Government Profile of...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has 3.08 lakh square kilometres (Sq. Km) of geographical area. The Gross State Domestic Product (GSDP) in 2017-18 at current...

Sector:
Finance
Appendices
(PDF 1.08 MB)

77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS Maharashtra (in per cent ) a of Revenue Receipts 15.1 16.1 11.3 19.0 b of Own Tax Revenue 14.9 16.6 12.2 22.9 c of Non-Tax Revenue 9.5...

Chapter 3 Financial Reporting
(PDF 0.35 MB)

67 Chapter III Financial Reporting This chapter provides an overview and status of compliance of various significant financial rules, procedures and directives with reg ard to financial reporting of the State Government and its various subordinate...

Chapter 1 Finances of the State Government
(PDF 3.93 MB)

1 Chapter I Finances of the State Government Social Indicators of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest State in India in terms of...

Executive Summary
(PDF 0.18 MB)

ix EXECUTIVE SUMMARY Background Maharashtra is the second largest State in India, in terms of population (11.24 crore as per 2011 census) and has 3.08 lakh sq. km. of geographical area. The compounded annual growth rate of its Gros s State Domestic...

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (PSUs) in Assam for the year ended 31 March 2018. The instances mentioned in this Report are those which came to notice in earlier years but could not be...

Sector:
Industry and Commerce
Chapter 2 Performance Audit relating to Power Sector PSUs
(PDF 1.05 MB)

Performance Audit relating to Power Sector PSUs Highlights The process of migration of consumer data from Power Computerised Billing System (CBS) to SAP was not documented. The Company did not provide any formal training to its regular staff, being...

Overview
(PDF 0.09 MB)

Overview This Audit Report has been prepared in two Parts along with an ‘Introduction’ on Functioning of Public Sector Undertakings (PSUs) un der Government of Assam (GoA). Introduction section provides General information on the State P ublic...

Chapter 4 Functioning of PSUs (Other than Power Sector)
(PDF 0.78 MB)

Functioning of PSUs (other than power sector) Introduction 4.1 The PSUs (other than power sector) comprised of 30 working PSUs and 16 non-working PSUs. The working PSUs registered a turnover of ` 739.18 crore as per their latest finalised accounts...

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

13 CHAPTER -II G OODS AND SERVICES TAX / VALUE ADDED TAX/ SALES TAX 2.1 Tax Administration Value Added Tax (VAT)/ State Goods and Services Tax (SGST) laws and rules framed there under are administered at the Government level by the Additional Chief...

Chapter 6 Performance Audit of “Mechanism in the State for Collection of Arrears of Revenue”
(PDF 0.59 MB)

79 CHAPTER - VI Performance Audit of “Mechanism in the State for Co llection of Arrears of Revenue” 6.1 Introduction The system of collection of revenue payable to the State Government under the various heads is laid down in the relevant Acts...

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.36 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Index
(PDF 0.05 MB)

i Paragraphs Pages Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) 1.2 2 Compliance Audit Paragraphs...

Appendices
(PDF 0.38 MB)

Appendices 115 Appendix 1.2.1 (Reference: Paragraph 1.2.4) Statement showing sample selection of Districts, Bl ocks, Gram Panchayats and Habitations Districts selected Blocked selected Gram Panchayats under the selected Blocks Habitations under the...

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

103 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are establish ed to carry out activities of commercial...

Chapter 1 Social Sector
(PDF 1.05 MB)

This Chapter of the Audit Report for the year ended 31 March 2016 deals with Audit findings on State Government units under the Social Sector. During 2015-16, total budget allocation of the Stat e Government in major Departments under Social Sector...

Chapter 4 Revenue Sector
(PDF 0.24 MB)

79 4.1 Introduction 4.1.1 Trend of Revenue Receipts Tax and Non-tax revenue raised by Government of Arunachal Pradesh during 2015-16, the State share of net proceeds of divisible Union taxes and duties assigned to the State, Grants-in-aid received...

Appendices
(PDF 0.34 MB)

Appendix 143 Appendix-1.2.1 (Reference: Paragraph 1.2.8.2) Statement showing position of availability of basic amenities Available; x – Not available Weighing Machine Functional toilet Separate toilet For male and female Water Supply Storage of...

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28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2017.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.72 MB)

Finances of the State Government Profile of Arunachal Pradesh Arunachal Pradesh is a Special Category State and area-wise, is the largest State in the North-Eastern region with a geographical area of ab out 83,743 sq. km. It has an international...

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is brought out with a view to objectively assess the financial performance of the State during 2015-16. The aim of this Report is to provide the State Government with timely inputs based ...

Sector:
Finance
Download Full Report (PDF 3.98 MB)