Audit Reports

12 February 2019

Financial

Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:

Finance

Chapter 2 Comments on Finance Accounts

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Comments on Finance Accounts 5 Chapter 2: Comments on Finance Accounts 2.1 Introduction As per the Allocation of Business Rules, the Contro ller General of Accounts (CGA) is responsible for the general principles of Government Accounting relating to ...

Chapter 3 Comments on Appropriation Accounts

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Report of the CAG on Union Government Accounts 2017-18 14 Chapter 3: Comments on Appropriation Accounts 3.1 Introduction The total expenditure of Government of India (GoI) against approved demands during 2017-18 was ` 88,81,034 crore, of which `...

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26 March 2018

Compliance

Tripura

Report No.1 of 2017 - State Finances, Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2017, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector:

Finance

Appendices

_{(PDF 0.69 MB)}

Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar 2016-17 63 App\b\fdix - 1.1 Part A Structur\b a\fd Form of Gov\br\fm\b\ft Accou\fts Structur\b of Gov\br\fm\b\ft Accou\fts: The acco\bnts o\f the State Government are kept in th ree parts (i)...

Chapter 1 Finances of the State Government

_{(PDF 1.09 MB)}

Audit Report on State Finances for the year 2016-17 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

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23 November 2018

Compliance

Tripura

Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:

Taxes and Duties |

Finance

Chapter 3 Economic Sector (State PSUs)

_{(PDF 0.95 MB)}

Audit Report for the year 2016-17, Government of Tripura 37 CHAPTER III: ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consi st...

Chapter 1 Social Sector

_{(PDF 1.36 MB)}

Audit Report for the year 2016-17, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Social...

Chapter 4 Revenue Sector

_{(PDF 3.71 MB)}

Audit Report for the year 2016-17, Government of Tripura 89 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2016-17, the net proceeds of State’s...

Chapter 2 Economic Sector

_{(PDF 0.8 MB)}

Audit Report for the year 2016-17, Government of Tripura 27 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings of audit on the State Government units und er Economic ...

Chapter 5 Follow Up of Audit Observations

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Audit Report for the year 2016-17, Government of Tripura 143 CHAPTER V: FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports 5.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in the ...

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10 January 2019

Compliance Performance

Chhattisgarh

Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 0.17 MB)}

Appendices 89 Appendix 2.1.1 (Referred to in paragraph 2.1.5; page 8) Scope and coverage of Audit District (DH) CHC PHC Sl. No. SHC Bilaspur Bilha Bodsara 1 Bundela 2 Mangla 3 Sardha Hardikala 4 Pondi 5 Hardikala 6 Silpahari Kota Chapora 7 Chapora 8 ...

Chapter 2 Performance Audit

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CHAPTER-II PERFORMANCE AUDIT 2.1 National Rural Health Mission 2.2 Implementation of National Food Security Mission Chapter II: Performance Audit 7 CHAPTER II HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Performance audit on National Rural Health...

Overview

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Overview vii OVERVIEW This Report comprises three Chapters: Chapter I pre sents the planning and extent of audit and a brief analysis on the expendi ture of major Departments along with responses of Government to the Audit Ins pection Reports/Audit...

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10 January 2019

Compliance Performance

Chhattisgarh

Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Performance Audit on finalisation of rate contracts and procurement of materials by...

Sector:

General Sector Ministries and Constitutional Bodies

Overview

_{(PDF 0.18 MB)}

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit on finalisation of rate contracts and procurement of materials by...

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10 January 2019

Compliance

Chhattisgarh

Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:

Taxes and Duties |

Finance

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Functioning of State Public Sector Undertakings

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1.1 As on 31 March 2017, there were 72 State Public Sec tor Undertakings (PSUs) comprising State Government companies and St atutory corporations in Madhya Pradesh (Annexure 1.1 ) as depicted in table no. 1.1. . Table No. 1.1: Number of PSUs as on...

Annexures

_{(PDF 0.59 MB)}

Annexures 81 Annexure - 1.1 Paid-up Capital and Loans outstanding of Government companies and Statutory corporations as on 31 March 2017 (Referred to in Paragraphs 1.1 and 1.5) (` (` (` (` in crore) Sl. No. Sector and name of the company Equity $...

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10 January 2019

Compliance

Madhya Pradesh

Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State during 2016-17 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is...

Sector:

Finance

Chapter 3 Financial Reporting and Comments on Accounts

_{(PDF 0.22 MB)}

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 and directives during the current year. GoMP amended the ...

Chapter 1 Finances of the State Government

_{(PDF 1.28 MB)}

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT Introduction This chapter provides an audit perspective on the finances of the State Government during 2016-17 and analyses changes in m ajor fiscal aggregates relative to 2015-16 keeping in view overall...

Appendices

_{(PDF 0.97 MB)}

Appendix 1.1 State profile (Madhya Pradesh) (Reference: Introduction; Page 1) (Source: Financial data is based on Finance Account s of respective years) * Gini Coefficient is a measure of inequality of inc ome among the population. Value rate is...

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10 January 2019

Compliance Performance

Madhya Pradesh

Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

This Report contains 22 paragraphs including one Performance Audit and three Audits involving ` 4,712.16 crore. The Government/departments have accepted audit observations involving ` 2,506.49 crore out of which ` 3.74 crore was recovered....

Sector:

Taxes and Duties |

Finance

Chapter 2 State Excise

_{(PDF 0.26 MB)}

CHAPTER 2 STATE EXCISE 2.1 Introduction State Excise revenue comprises receipts from manufacture, possession and issue of liquor for sale, bhang and poppy straw under the provisions of the Madhya Pradesh Excise Act, 1915 (MP Excise Act) and Rules...

Overview

_{(PDF 0.09 MB)}

OVERVIEW This Report contains a Performance Audit on “Levy a nd collection of Excise Duty” and three Audits on “Sand mining and environm ental consequences”, “Assessment of taxes on works contract and builders under MPVAT Act” and...

Chapter 6 Stamps and Registration Fees

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CHAPTER 6 STAMPS AND REGISTRATION FEES 6.1 Tax administration The Department of Registration and Stamps functions under the overall charge of the Principal Secretary, Commercial Tax Departme nt. The Inspector General, Registration and Superintendent ...

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27 December 2018

Compliance

Jharkhand

Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Functioning of State Public Sector Undertakings of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.13 MB)}

CHAPTER-1 1 Functioning of State Public Sector Undertakings Introduction 1.1 As on 31 March 2017, there were 24 State Public Sec tor Undertakings (PSUs), all Government companies, in Jharkhand ( Annexure-1.1) as depicted in table no.1.1: Table No....

Overview of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.12 MB)}

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Publi c Sector Undertakings (PSUs), Chapter-2: Audit of production and transportation of woollen b lankets by JHARCRAFT - Fraudulent payment ...

Chapter 2 Audit relating to Government companies of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.76 MB)}

CHAPTER - 2 2 Audit relating to Government companies 2.1 Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` ` ` ` 18.41 crore Jharcraft officials made fraudulent payment of ` ` ` ` 18.41 crore against...

Appendices of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.42 MB)}

Annexure-1.1 Paid-up Capital and Loans outstanding of Government companies as on 31 March 2017 (Referred to in Paragraph 1.1 and 1.5) (` in crore) Sl. no. Sector and Name of the Company Paid-up Capital $ Outstanding Loans Guarantee State Government...

Preface of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.03 MB)}

Preface This report contains results of audit on fraudulent payment of ` 18.41 crore relating to production and transportation of 8.89 lakh woollen blankets by Jharkhand Silk, Textile & Handicraft De velopment Corporation Limited (Jharcraft), audit...

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