Audit Reports

Further, FD issued (March 2015) instructions that funds for land acquisition kept in the bank account s should be withdrawn and deposited in the Personal Deposit (PD) account. Test check of records of Collector, Bhind (August 2 017) and Shahdol (July 2016) revealed that an amount of ` 2.13..................

EXECUTIVE SUMMARY EXECUTIVE SUMMARY Fiscal situation of the State Revenue receipts, revenue expenditure and capital expenditure as a percentage of GSDP increased in 2017-18 when compared to 2013- 14 even after accounting for inflation. (Paragraph...

ion grant 2.3.5 40 Extra burden on Consolidated Fund of the State on account of payment of interest 2.3.6 40 Budget provision against performance grant not surrendered 2.3.7 41 CHAPTER 3 FINANCIAL REPORTING AND COMMENTS ON ACCOUNTS Discontinuation of all physical salary vouchers..................

2,691.62 141.62 5.55 Stamp and Registration Fees 4,300.00 4,788.51 488.5 1 11.36 Taxes on goods and passenger 4,010.00 1,159.30 -2,850.70 -71.09 Land Revenue 700.00 490.99 -209.01 -29.86 Other taxes 4,225.21 3,755.26 -469.95 -11.12 Non Tax Revenue 11,679.74 9,061.18 -2,618.56 -22.42 Interest..................

The DC had neither taken it over nor had he engaged any agency for its functioning and management as of the date o f audit (October 2018). The reason for not taking over the possession of the building despite the lapse of more than two years of its completion (January 2019), was not on record...................

 The State’s Fiscal Liabilities were about six times the State's Own Resources at the end of 2017-18. (Chapter-I) Financial Management and Budgetary Control Sound financial management requires advance plannin g and accurate estimation of revenues and expenditure. There were instances of excess..................

Commissioner, Commissionerate of Ag riculture, Pune 304.91 8 RAIGAD 1310008721 Sub Divisional Officer, Pen, Raigad 255.87 9 BULDHANA 8097 Spl Land Acquisition Officer, M P Bul dhana 253.09 10 AMRAVATI 4229 Spl Land Acquisition Officer, No. 4 VWP Amravati 198.09 Source: Information obtained..................

prepare Proforma Accounts in the prescribed format annually showing the working results of financial operations so that Gov ernment can assess their performance. The finalised Accounts of the departmentally managed Co mmercial and Quasi-Commercial Undertakings reflect their overall financial..................

Taxes on vehicles 7200 8665 1465 20.35 Stamps and Registration fees 21000 26442 5442 25.91 Taxes on Goods and Passenger 1400 984 (-)416 (-)29.71 Land Revenue 3200 2310 (-)890 (-)27.81 Taxes and duties on electricity 8228 7345 (-)883 (-)10.73 Other taxes 5230 3779 (-)1451 (-)27.74 Non-Tax..................

of accounts is fraught with the risk of fraud and leak age of public money apart from violation of the provisions of the Companies Act, 2 013. Performance of power sector PSUs 1.8 The financial position and working results of three PSUs as per their latest finalised accounts as on 30..................

This Chapter of Audit Report contains one Performance Audit Report on ‘National Rural Drinki ng Water Programme’ (NRDWP) and two Compliance Audit Paragraphs. Performance Audit Public Health Engineering & Water Supply Department 1.2 National Rural Drinking Water Programme (NRDWP) The..................

This Report contains one Performance audit and twen ty-one Compliance audit paragraphs. According to the existing arrangements, copies of the draft compliance audits and draft performance audit were sent to the concerned Secretaries/Principal Secretaries to the State Government with a request to..................

The restoration works were estimated to cost ` 82.71 lakh as per details below: Table: 2.3.1 Sl. No. Date of occurrence of landslides Damage between the chainages (in kms.) Quantity (in cum.) Amount estimated for restoration ( ` ` ` ` in lakh) 1 21-06-2014 to 25-06-2014 0.050 – 17.530 26,553.70..................

Eighty five paragraphs and two performance audit on the Revenue Sector inc luded in the Reports of the Comptroller and Auditor General of India of the Gov ernment of Arunachal Pradesh for the years ended 31 March 2010, 2011, 2012, 2013 and 2014 were placed before the State Legislature between 24..................

5.1.11 Performance of SPSUs as per their latest fin alized accounts The financial position and working results of worki ng Government companies are detailed in Appendix-5.1.2 . A ratio of SPSU-turnover to State GDP shows the extent of SPSU-activities in the State economy. Table below p..................

This Report contains three Performance audits and t wenty compliance audit paragraphs. According to the existing arrangements, copies of t he draft compliance audit and draft performance audits were sent to the concerned Secre taries/Principal Secretaries to the State Government with a..................

(Chapter-I) Financial Management and Budgetary Control Sound financial management requires advance plannin g and accurate estimation of revenues and expenditure. There were instances of excess expenditure or substantial savings with reference to provisions made during th e year, exhibiting..................

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...

BACKGROUND 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 201 5-16 . The aim of this Report is to provide the State Government with timely input s based on actual data so..................

1.3 Review of fiscal situation The performance of the State during 2017 -18 under key fiscal indicator s provided in the recommendations of the Fourteenth Finance Commission (XIV FC), budget estimates and targeted in the Uttar Pradesh Fiscal Responsibility Management ( UP FRBM) Act as well as..................

43 Financial Reporting a nd Comments o n Accounts This Chap ter provides an overview and status of the State Government‟s compliance with various financial rules, procedures and directives during the current year. 3.1 Personal Deposit Accounts...