Audit Reports

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 ...

EXECUTI\bE SUMMA\fY EXECUTI\bE SUMMA\fY EXECUTI\bE SUMMA\fY EXECUTI\bE SUMMA\fY THE REPORT This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pra desh for the year...

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...

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...

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...

53 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Audit of appropriations by the Comptroller and Audi tor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the...

Performance Audit relating to PSUs (other than power sector) Highlights The net operating loss per km of the Corporation increased from ` `` ` 24.72 (2013-14) to ` `` ` 30.92 (2017-18) mainly due to high operational cos t. The Corporation had...

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...

of Appendix 3 Chapter IV – Functioning of Public Sector Undertakings (other than power sector) 73 in Table 4.7 shows the status of placement of SARs issued by the CAG (as on 31 December 2018) on the accounts of Statutory Corpora tions in the Legislature. Table 4.7: Status of placement of............

Functioning of Power Sector PSUs 1. Introduction 1.1 The power sector companies play an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy, the sector also adds...

Compliance Audit Observations relating to Power Sector PSUs Important audit findings emerging from test check during the audit of the power sector PSUs are included in this Section. Assam Power Distribution Company Limited 3.1 Deficient monitoring...

Compliance Audit Observations relating to Public Sector Undertakings (other than power sector ) Important audit findings emerging from test check during the audit of the PSUs (other than power sector) are included in this Sect ion. Assam Electronics ...

v OVERVIEW This Report contains 2 2 paragraphs and one Performance Audit involving ` 443.24 crore. Some of the major findings are as mentioned below: I. General The total revenue receipts of the Government of Gujarat in 201 7-18 were ` 1,23 ,291.27...

51 CHAPTER -IV STAMP DUTY AND REGISTRATION FEES 4.1 Tax Administration The overall control on the levy and collection of stamp duty and registration fees rests with the Revenue Department. The Inspector General of Registration (IGR) and...

57 CHAPTER -V OTHER TAX AND NON -TAX RECEIPTS 5.1 Results of Audit Energy and Petrochemicals Department There are 23 1 auditable units in the Electricity Duty Department . Out of these, 02 2 units were selected for audit , t here were 44,909 cases...

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...

v 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Arunacha l Pradesh under Article 151 of the Constitution of India for being laid on the floor of the House. 2. This Report contains...

37 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the audit findings of State Government departments under the Economic Sector. During 2016-17, total budget allocation of the Stat e Government under the ...

77 4.1 Introduction 4.1.1 Trend of Revenue Receipts The tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2016-17, the State share of net proceeds of divisib le Union taxes and duties assigned to the State, Grants-in-aid...

91 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...

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...

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...

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...

vii EXECUTIVE SUMMARY his Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertak ings), General, Revenue, Economic (Public Sector Undertakings) Sectors and C hapter VI deals with ...

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...

67 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the Audit findings of State Government units under the Econom ic Sector. During 2015-16, total budget allocation of the Stat e Government under the...

Financial Reporting A sound Internal Financial Reporting with relevant and reliable information significantly contributes to efficient and effective governance b y the State Government. The attributes of good governance consist of compliance with...

.38 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amount of voted Grants and Appropriations charged for different purposes as specified in...

Financial Reporting A sound Internal Financial Reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Thus, compliance to financial rules, procedures and directives...