Audit Reports

27 February 2017

Performance

Haryana

Report No 6 of 2016 - Public Sector Undertakings Haryana

 Special Financial Support : State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required.  Guarantees : State Government also guarantee the repayment of loans with int erest availed by the PSUs from Financial Institutions. Investment............

Sector:

General Sector Ministries and Constitutional Bodies

Appendix Haryana Report No 6 of 2016 PSUs

_{(PDF 0.15 MB)}

16 2599.34 Appendices 73 Appendix 2 Summarised financial position and working results of Government companies and Statutory Corporations as per their latest fina lised financial statements/ accounts (Referred to in paragraph 1.1 5) (Figures in columns 5 to 12 are ` in crore) Sl. No. Sector / name............

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27 March 2017

Compliance Performance

Telangana

Report No 8 of 2016 - Local BodiesTelangana

Audit Report on Local Bodies for the year ended March 2016 Page 8 Table 1.4 ( `in crore) Details 2011-12 2012-13 2013-14 2014-15 2015-16 Total Budget 302.75 329.27 328.89 203.18 819.04 1,983.13 Actual Release 151.31 158.10 164.57 30.30 752.12 1,256.40 Expenditure 96.87 98.20 114.85 30.30............

Sector:

Local Bodies

Chapter 4 PA on Water Supply in ULBs Report No 8 of 2016 Telangana LB

_{(PDF 0.56 MB)}

Control of O&M expendi ture could have been achieved by preparing an annual budget of income and expendi ture based on realistic estimates. 4.12.1 Gap in cost recovery The major source of revenue under water supply was from collection of water charges from households, Government and............

Chapter 5 Compliance Audit Report No 8 of 2016 Telangana LB

_{(PDF 0.12 MB)}

Pages 77-89 Chapter – V Compliance Audit Paragraphs Chapter V – Compliance Audit Paragraphs Page 77 5.1 Sewerage and Underground Drainage in Urban Areas 5.1.1 Introduction Jawaharlal Nehru National Urban Renewal Mission (JN NURM) was one of the...

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24 March 2017

Financial

Madhya Pradesh

Report No 6 of 2016 - Madhya Pradesh State Finances

THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 2 Summary of fiscal transactions in 2015-16 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget Estimates and Actuals 1.1.3 5 Gender Budgeting 1.1.4 5 Resources of the State 1.2 7 Resources of the State as per Annual Finance Accounts............

Sector:

Finance

Appendix Report No 6 of 2016 MP State Finances

_{(PDF 0.87 MB)}

agencies, summary of balances, financi al results of irrigation schemes, implications of major policy decisions on new schemes proposed i n the budget and maintenance expenditure which are brought out in various appendices. Statement No. Summarised and Detailed Statements 1 Statement of............

Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances

_{(PDF 1.79 MB)}

The methodology adopted for assessment of the fisca l position and norms/ceilings prescribed under the Fiscal Responsi bility and Budgetary Management (FRBM) Act, 2005, trends in select fisca l indicators and the time series data of State Finances are depicted in Appendix 1.3 and Appendix............

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24 March 2017

Financial

Madhya Pradesh

Report No 5 of 2016 - Revenue Sector Madhya Pradesh

Table 1.2 Details of Tax Revenue raised (Source: Finance accounts and Budget Estimates of G overnment of Madhya Pradesh) Chart No. 1.2 (` ` ` ` in crore) ( ` ` ` ` in crore) Sl. No. Head of revenue 2011-12 2012-13 2013-14 2014-15 2015-16 Percentage of increase (+)/ decrease (-) in............

Sector:

Taxes and Duties

Appendix Report No 5 of 2016 MP Revenue Sector

_{(PDF 0.69 MB)}

Appendix – I ( Referred to in paragraph 2.4.32) Beneficiary Survey Questionnaire Office of the Accountant General (Economic & Revenu e Sector Audit), Madhya Pradesh, Bhopal Subject: Survey regarding e-Registration process The facility of online...

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24 March 2017

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

3 of the year 2017 i TABLE OF CONTENTS Paragraph Number Page Number Preface xi Overview xiii Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent Savings 1.3 2 Funds transferred directly to the State implementing agencies 1.4 3............

Sector:

Social Welfare

Chapter 3 Compliance Audit

_{(PDF 2.11 MB)}

Thus, unlike a Government Department, finances of the Board was not subjected to budgetary control of State Legislature. This, despi te the fact that the Advocate General clarified (May 2006) on a reference from ad ministrative department that the procedure for receipts of VYAPAM and its d............

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24 March 2017

Compliance Performance

Madhya Pradesh

Report No 2 of 2017 - Madhya Pradesh Economic Sector

2 of the year 2017 i TABLE OF CONTENTS Paragraph number Page number Preface vii Overview ix Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Grants-in-aid from Government of India 1.3 2 Planning and conduct of audit 1.4 2 Lack of............

Sector:

Finance

Chapter 2 Performance Audits MP Report 2 of 2017

_{(PDF 2.82 MB)}

(Paragraph 2.1.7) Execution of scheme interventions Distribution of seeds: Out of budget allocation of ` 177.14 crore for distribution of rice, wheat, pulse and coarse cerea ls seeds during 2012-13 to 2015-16, Department incurred only ` 39.26 crore (22 per cent). The shortfall in achievement of............

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24 March 2017

Compliance Performance

Madhya Pradesh

Report 1 of 2017 - PSUs Madhya Pradesh

Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the PSUs as and w hen required. Guarantees- State Government also guarantees the repayment of loans with interest availed by the PSUs from Financial In stitutions. Investment in State............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 PA relating to Govt Companies MP Report 1 of 2017

_{(PDF 2.49 MB)}

2.2.4 The audit criteria adopted for the Performance Audi t were derived from: The pronouncements made by GoMP in the budget speec h, Information Technology Investment Policy as promulgated by GoMP in 1999, 2006, 2012 and 2014 and vision of the National e-Governance Plan (NeGP) for the............

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24 March 2017

Compliance

Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

of India (Allocation of Busine ss) Rules, 1961, the Ministry of Home Affairs (MHA) is the nodal ministr y for legislative matters, finance and budget and services for the UTs. Each U T functions under an Administrator appointed by the President under Arti cle 239 of the Constitution of............

Sector:

Finance

Chapter 4 Commercial Sector Union Government Report 8 of 2017 Civil UT without Legislatures CA

_{(PDF 0.13 MB)}

General Financial Rules delineate the manner in which Central Government Ministries and Departments are required to control expenditure against the Budget approved by Parliament and also surrender savings arising during the year. Rule 100 of the Central Government Receipt and Payment Rules............

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27 February 2017

Compliance

Haryana

Report 5 of 2016 - Revenue Sector Haryana

audit of the functioning of the Excise and Taxation Department relating to levy and collection of excise duty on liquor brought out un realistic budget projections that impaired the effective monitoring of collection efforts . Further, better adherence and stricter enforcement of the............

Sector:

Taxes and Duties

Report 5 of 2016 Chapter 5 Taxes on Vehicles Goods And Passengers Haryana Revenue Sector

_{(PDF 0.61 MB)}

CHAPTER V: TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1.1 Tax administration 5.1.1.1 Taxes on vehicles Registration of motor vehicles, issue of permits, issue of driving/conductor licenses, levy and collection of token tax, permit fee and license fee ...

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27 February 2017

Compliance Financial

Haryana

Report 4 of 2016 - State Finances Haryana

1.9 29 Debt Management 1.10 32 Fiscal I mbalances 1.11 34 Conclusions 1.12 36 Recommendations 1.13 37 Chapter –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40 Deficiencies............

Sector:

Finance

Report 4 of 2016 Appendix Haryana State Finances

_{(PDF 1.36 MB)}

Total 67.5 0 67.5 0 Appendices 93 Appendix 2.12 (Reference: Paragraph: 2.5.3 (v) Page 4 7) Detail of the plan schemes ( ` One crore and above) where budge t estimates were enhanced, but expenditure was less than 80 per cent of the original provision (`in crore) Sr. No . Department Scheme Approved............

Report 4 of 2016 Glossary Haryana State Finances

_{(PDF 0.09 MB)}

Expenditure AG Accountant General AIA All India Average AP Approved Plan ARR Annual Rate of Return AT&C Aggregate Technical and Commercial BE Budget Estimates CAGR Compounded Average Growth Rate CE Capital Expenditure CO Capital Outlay CR Capital Receipts DCC Detailed Countersigned............

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