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Audit Reports

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Page 48 of 105, showing 10 records out of 1,045 total

12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

...

Sector:
Social Welfare
Chapter 2 Modernisation and strengthening of Police force
(PDF 0.65 MB)

...

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2018.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.78 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f - -- - I II I F FF F INANCES OF THE INANCES OF THE INANCES OF THE INANCES OF THE S SS S TATE TATE TATE TATE G GG G O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT Finances of the State Government Profile of...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

...

Sector:
Finance
Appendices
(PDF 1.08 MB)

77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS Maharashtra (in per cent ) a of Revenue Receipts 15.1 16.1 11.3 19.0 b of Own Tax Revenue 14.9 16.6 12.2 22.9 c of Non-Tax Revenue 9.5...

Chapter 3 Financial Reporting
(PDF 0.35 MB)

67 Chapter III Financial Reporting This chapter provides an overview and status of compliance of various significant financial rules, procedures and directives with reg ard to financial reporting of the State Government and its various subordinate...

Chapter 1 Finances of the State Government
(PDF 3.93 MB)

...

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

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 2015-16. The aim of this Report is to provide the State Government with timely inputs based ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.76 MB)

Finances of the State Government Profile of Arunachal Pradesh Arunachal Pradesh is a Special Category State 1, area -wise is the largest State in the North -Eastern region with a geographical area of about 83,743 sq . km. It has a long international ...

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the State. The position of budget estimates and expenditure by the State Government...

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyse...

Sector:
Finance
Appendices
(PDF 0.33 MB)

69 APPENDIX-1 ( Reference; Paragraph 1.1; Page 1) State Profile A. General Data* B. Financial Data: CAGR Particulars Figures (in per cent) CAGR 2008-09 to 2016-17 2012-13 to 2016-17 2016-17 to 2017-18 For Uttarakhand For SCS For Uttarakhand For SCS...

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

Revenue surplus consistently declined from Rs 1,137 crore (2015-16) to Rs 920 crore (2016‑17) and Rs 314 crore (2017-18) despite heavy devolution from the GoI.  Fiscal deficit increased by Rs 922 crore...

Sector:
Taxes and Duties
Chapter 3 Financial Reporting
(PDF 0.16 MB)

73 CHAPTER - III FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effectiv e governance by the State government. Compliance with financial rules, proce dures...

Appendices
(PDF 0.5 MB)

81 Appendix-1 State Profile A General Data Sr.No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2018 (Projected) 0.73 crore 3. (a) Density of Population (2001) (All India...

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.92 MB)

Appendices 69 Appendix – 1.3.1 Statement showing detail s of financial assistance distributed by the MLAs out of the Discretionary Grants (Reference: Paragraph 1.3 ) Sl No Name of the MLA Year No. of benefi - ciaries Range of financial assistance...

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

...

Sector:
Finance
Appendices
(PDF 1.3 MB)

...

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 1 Social Sector
(PDF 0.83 MB)

1 CHAPTER-I SOCIAL SECTOR 1.1 Introduction The audit findings relating to various State Government departments/offices under Social Sector are covered in this chapter. During 2017-18, against a total budget provision of ` 52,837.74 crore, an...

Chapter 3 General Sector
(PDF 0.16 MB)

81 CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector feature in this chapter. During 2017-18, against a total budget provision of ` 17,871.10 crore, an expenditure...

Chapter 4 General
(PDF 0.13 MB)

87 CHAPTER-IV 4 General 4.1 Cases of theft, misappropriation and losses Audit observed 366 cases of theft, misappropriation, and losses involving Government money amounting to ` 162.05 crore (up to March 2018) on which final action was pending. The...

Glossary of Abbreviations
(PDF 0.05 MB)

137 Glossary of abbreviations AA Administrative Approval AAP Annual Action Plan AE Accredited Engineer AFR Assam Financial Rule AICTE All India Council for Technical Education AOC Audit Objection Committee AP Anchalik Panchayat APCCF Additional...

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