Audit Reports

of the State 1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 4-9 Fiscal Balance: Achievement of deficit and total debt targets 1.5 9-14 Deficits after examination in audit 1.6 14-15............

Page Preface -- vii Overview -- ix-xv PART – I Social, General and Economic Sectors (Non-Public Sector Undertakings) Chapter-I: Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent excess expenditure 1.3 2 Grants-in-aid from the Government of............

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 3 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 3 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

Insti tutes of Technology Act 1961, as amended from time to time, Rules and Regulations thereunder, b. Statutes of the respective IITs, c. Outcome Budget of Ministry of Education (MoE) - 2016-17, d. Report of Dr. Anil Kakodkar Committee appointed by MoE to recommend Autonomy Measures to............

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Acco unt s Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total debt targets 1.5 10 Deficits and Total Debt after e xamination in audit............

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of Deficit and total debt targets 1.5 10 Deficits and Total Debt after examination in audit............

Out of the total budgetary allocation of `171.42 crore, the Department incurred an expenditure of `171.91 crore during 2014-19. The Department regularly transferred funds to the Public Account to avoid lapse of funds. Projects continued to fail to meet the completion deadlines due to delays in............

found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 5.93............