Audit Reports

CHAPTER III FINANCIAL REPORTING (37 ) This Chapter provides an overview and status of the State Government‟s compliance with various financial rules, procedures and directives during the year 2016 -17 . 3.1 Outstanding Utilisation Certificates...

i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF THE STATE GOVERNMENT 3. Profile of the State 1.1 1 4. Resources of the State 1.2 5 5. Revenue Receipts 1.3 7 6. Capital Receipts 1.4 ...

37 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

3.1.10 Placement of Separate Audit Reports The status of placement of Separate Audit Reports ( SARs), issued by the CAG (up to 30 September 2017) on the accounts of Statutory cor porations, in the State Legislature is given in Table-3.1.8 below: Table-3.1.8: Status of placement of SARs in............

vii OVERVIEW This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, and (ii) National Rural Drinking Water Programme, a nd 24 compliance audit paragraphs including one follow-up audit with financial implic ations of `...

89 CHAPTER-II Revenue Sector 2.1 Introduction 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2016-17, the State’s share of net proceeds of divis ible Union taxes and duties and...

Audit Report (State Finances) for the year ended March 2017 49 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the actual expenditure, voted and charged in a year compared with the amounts of vote d grants and appropriations as...

Audit Report (State Finances) for the year ended March 2017 i Table of Contents Reference Para No. Page No. Preface v Executive Summary vii-x CHAPTER I: Finances of the State Government Profile of the State 1 Gross State Domestic Product (GSDP) 1...

Audit Report (State Finances) for the year ended March 2017 73 A sound internal financial reporting system with re levant and reliable information significantly contributes to effective governance b y the State Government. This Chapter provides an...

Appendices Audit Report (State Finances) for the year ended March 2017 87 APPENDIX-1.1 (Refer Page 1) A brief profile of Odisha A. General Data Particulars Figures 1 Area 1,55,707 Sq. Km 2 Population a. As per 2001 Census 3.68 crore b. As per 2011...

not available 19 Dispensaries: Todanagar, Hatoondi, Ismailpu r, Shahpur, Harsora, Arai, Sampla, Nanan, Peelwa, Undwa, Kurad, Siras, Tehralodha, Sarsaina, Nithar, Kundai, Jawar, Nandeshama and Roda. 4. Toilet facility not available 18 Dispensaries: Hatoondi, Shahpur, Harsora, Arai, Dabrela,............

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

129 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of reg...