Audit Reports

24 March 2017

Financial

Meghalaya

Report No.1 of 2017 - State Finance Government of Meghalaya

- 1 Gross State Domestic Product - 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Review of fiscal situation 1.1.2 3 Budget estimates and actual 1.1.3 4 Gender Budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accoun ts............

Sector:

Finance

Appendices of Meghalaya Report No 1 of 2017 on State Finance

_{(PDF 0.7 MB)}

with segregation of salary and non-salary portion APPENDIX-XI Major Policy decisions of the Government during the year or New Schemes proposed in the Budget APPENDIX-XII Committed Liabilities of the Government APPENDIX-XIII Re-organisation of the States - items for which all ocation of balances............

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18 May 2017

Compliance Performance

Uttar Pradesh

Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

i Table of contents Particulars Reference to Paragraph (s) Page (s) Preface v Overview vii-x Chapter 1 Introduction About this Report 1.1 1 Budget P rofile 1.2 1 Application of Resources of the State Government 1.3 2 Persistent Saving s 1.4 2 Grant s-in -aid from Government of India 1.5............

Sector:

Finance

Chapter 2 Performance Audit UP Report No 1 of 2017 on Economic Sector

_{(PDF 1.9 MB)}

2.1. 8.5 UPPCB could not utilise funds earmarked for abatement of pollution Audit noticed that UPPCB made provision every year in its budget for strengthening and widening of its activities attributable to abatement and control of pollution such as expenditure on pollution control............

Appendices of Uttar Pradesh Report No 1 of 2017 on Economic Sector

_{(PDF 0.71 MB)}

2.1. 8.5) Statement showing actual expenditure against budgeted Amount in respect of pollution control measures (Figures in Budgeted and Actual column are ` in lakh) S.No. Head of Expenditure Year 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Budgeted Actual Percentage Budgeted Actual Percentage............

Overview of Uttar Pradesh Report No 1 of 2017 on Economic Sector

_{(PDF 0.31 MB)}

(Paragraph 2.2.2.1&2.2.2.3)  During 2011-12 to 2015-16, the State Government provided only ` 583.33 crore for capital budget of tourism which represented only 0.19 per cent of total budget of the State. Moreover, only ` 339.51 crore (58.20 per cent) could be spent due to delay in............

Index of Uttar Pradesh Report No 1 of 2017 on Economic Sector

_{(PDF 0.18 MB)}

i Table of contents Particulars Reference to Paragraph (s) Page (s) Preface v Overview vii-x Chapter 1 Introduction About this Report 1.1 1 Budget P rofile 1.2 1 Application of Resources of the State Government 1.3 2 Persistent Saving s 1.4 2 Grant s-in -aid from Government of India 1.5............

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18 May 2017

Financial

Uttar Pradesh

Report No.4 of 2016 - State Finances Government of Uttar Pradesh

1.9 35 Debt Management 1.10 41 Fiscal Imbalances 1.11 44 Follow up 1.12 47 Conclusion and Recommendations 1.13 47 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 51 Summary of Appropriation Accounts 2.2 51 Financial Accountabil ity and Budget Management 2.3 52 Outcome of the............

Sector:

Finance

APPENDICES of Uttar Pradesh Report No 4 of 2016 on State Finances

_{(PDF 3.56 MB)}

B. State Plan Schemes . Appendix VI Direct Transfers of Central Scheme Funds to Implementing Agencies in the State (Funds routed outside State Budget) (Un -audited Figures) . Appendix VII Acceptance and Reconciliation of balances (as depicted in Statements 18 and 21) . Appendix VIII Financ............

GLOSSARY of Uttar Pradesh Report No 4 of 2016 on State Finances

_{(PDF 0.16 MB)}

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grants and charged appropri ation vis -à-vis the actual expenditure incurred against each and the unspent provisions............

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18 May 2017

Performance

Uttar Pradesh

Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

02 of the year 2017 i Table of Contents Particulars Reference to Paragraph No. Page No. Preface vii Overview ix Chapter 1 Introduction Budget Profile 1.1 01 Application of resources of the State Government 1.2 01 Persistent Savings 1.3 02 Grants -in-aid from Governmen t of India 1.4 03............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Audit of Transactions UP Report No 2 of 2017 on General and Social Sector

_{(PDF 1.7 MB)}

offices of Commissioner Food Safety, Uttar Pradesh, Lucknow ; three State Food Laboratories (Lucknow, Agra and Varanasi) and offices of 10 DOs (Agra, Budaun , Chandauli, Gautam Budh Nagar, Hathras, Kanpur Nagar , Lakhimpur Kheri, Sitapur, Raeb arel i and Varanasi) . Entry Conference was held on 20............

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18 May 2017

Financial Performance

Uttar Pradesh

Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:

Taxes and Duties

Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector

_{(PDF 0.64 MB)}

Chapter-II: Mining Receipts 15 CHAPTER-II MINING RECEIPTS 2.1 Tax administration The levy and collection of receipts from Mining in the State is governed by the Mines and Minerals (Development and Regulation) Act , 1957, the Mineral Concession...

Chapter 4 Taxes On Sales, Trade Etc. UP Report No 5 of 2016 on Revenue Sector

_{(PDF 0.98 MB)}

1 Sec. 1, 3, 5, 8, 11, 12 & 14 Allahabad, Sec. 1 & 3 Basti, Sec. 1 Deoria, Sec. 1 Fatehpur, JC (CC), Sec. 1, 2 & 3 Gautam Buddh Nagar, Sec. 1, 2, 3, 4, 6, 9, 11 & 12 Ghaziabad, JC (CC), Sec. 1, 2, 4, 9 & 12 Gorakhpur, Sec. 3 Hapur, Sec. 1 & 2 Kusinagar, Sec. 1, 2, 3, 4, 7, 8, 9, 11 &............

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24 March 2017

Financial

Karnataka

Report No 1 of 2017 - State Finance, Government of Karnataka

Government Introduction 1.1 1 Summary of fiscal transactions in 2015 - 16 1.1.1 2 Review of fiscal situation 1.1.2 3 Major fiscal variables 1.1.3 7 Budget Estimates and Actuals 2015 - 16 1.1.4 7 Gender Budgeting 1.1.5 9 Major policy initiatives of Budget 2015 - 16 1.1.6 11 Resources of the State............

Sector:

Finance

Karnataka Chapter 1 Finances of the State Government Report No 1 of 2017 on State Finance

_{(PDF 2.16 MB)}

(PSU) and Special Purpose Vehi cles (SPVs) and other equivalent instruments, where the principal and/or interest are to be serviced out of the State Budget. The State Government had been amending its KFRA from time to time keeping in view the parameters prescribed by the successive Fina nce............

Appendices Karnataka Report No 1 of 2017 on State Finance

_{(PDF 2.23 MB)}

Different areas of Metro Project, Bengaluru City Project Identification Stage 51 Opportunities in Metro Properties at Jalahalli, Bengaluru with Budget Hotel s with Conference Hall, Malls with Theatres To be estimated Jalahalli, Bengaluru City Project Identification Stage 52 Redevelopment of............

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22 May 2017

Compliance Performance

Kerala

Report No. 5 of 2017 - General and Social Sector, Government of Kerala

96 2015 -16 2.49 129 .99 132.4 8 TOTAL 14.22 533.28 547.50 (Source: Details furnished by KPSC ) Scrutiny of records relating to budget proposals and expenditure statements revealed the following deficiencies in budget control and expenditure . 2.8.1.1 Utili sation of funds for the purposes not............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5 Compliance Audit Of Kerala Report No. 5 Of 2017 On GSS

_{(PDF 0.43 MB)}

procurement of safety equipment with a total project cost of `65 crore has been submit ted by the Department and that action was being taken to allot Budget provision for the same in the current year itself. Inability to fight fires in high rise buildings The Fire and Rescue Department recogni sed............

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02 May 2017

Financial

Uttarakhand

Report 2 of 2016 - State Finances Uttarakhand

Follow up on previous Audit Reports on State Finan ces 1.12 36 15. Conclusion and Recommendations 1.13 37 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTR OL 16. Introduction 2.1 39 17. Summary of Appropriation Accounts 2.2 39 18. Financial Accountability and Budget Management 2.3 40 19.............

Sector:

Finance

Appendices Uttarakhand Report No 2 of 2016 State Finances

_{(PDF 0.35 MB)}

State Schemes ) Appendices-VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) Appendices-VII Acceptance of Balances/ Unreconciled difference between Ledger and Broadsheet Appendices-VIII Financial results of............

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07 April 2017

Financial

Maharashtra

Report 6 of 2016 - State Finances Maharashtra

1.838 Debt Management 1.942 Fiscal Imbalances 1.1045 Follow Up 1.1148 Conclusion and Recommendations 1.1248 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.151 Summary of Appropriation Accounts 2.251 Financial accountability and budget management 2.352 Outcome of review............

Sector:

Finance

Appendices Maharashtra Report No 6 of 2016 on State Finances

_{(PDF 0.61 MB)}

Public Account transactions 22 Detailed Statement on Investment of Earmarked Funds Source: Finance Accounts Appendices 71 Fiscal Responsibility and Budgetary Management Act and Rules (Reference: Paragraph 1.1; Page 2) Appendix 1.3 MAhARAShtRA FISCAL ReSPonSIBILIty And BudGetARy MAnAGeMent ACt,............

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02 May 2017

Compliance Performance

Uttarakhand

Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

Preface v Overview vii Chapter-I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred directly to the State implementing agencies 1.1.3 2 Grants-in-Aid from Government of India 1.1.4 2 Planning and............

Sector:

Social Infrastructure

Chapter 1 Social General and Economic Sectors Non PSUs Uttarakhand Report No 1 of 2017

_{(PDF 1.21 MB)}

1 Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 60 Government departments and 44 autonomous bodies in the State. The position of budget estimates and expenditure by the............

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