MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 52 of 71, showing 10 records out of 710 total

22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

(ii) Maintenance Expenditure (Road Assets and Non -Road Assets) 713.94 1039.45 1386.50 1542.45 1746.22 6428.56 (iii) Expansion and Development 2021.52 2062.61 2701.75 3539.51 3391.88 13717.27 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored Schemes 1358.45 1865.73...

Sector:
Local Bodies

(ii) Maintenance Expenditure (Road Assets and Non -Road Assets) 713.94 1039.45 1386.50 1542.45 1746.22 6428.56 (iii) Expansion and Development 2021.52 2062.61 2701.75 3539.51 3391.88 13717.27 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored Schemes 1358.45 1865.73...

Download Full Report (PDF 1.79 MB)
24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Non-Plan Plan Total Revenue Receipts 6428.25 7043.13 Revenue Expenditure 6251.86 4307.64 2040.09 6347.73 Tax revenue 939.19 1056.82 General Services 2021.65 2238.51 17.01 2255.52 Non-tax revenue 343.29 228.60 Social Services 2370.24 1347.33 1047.84 2395.17 Share of Union Taxes/Duties 1381.69...

Sector:
Finance

Non-Plan Plan Total Revenue Receipts 6428.25 7043.13 Revenue Expenditure 6251.86 4307.64 2040.09 6347.73 Tax revenue 939.19 1056.82 General Services 2021.65 2238.51 17.01 2255.52 Non-tax revenue 343.29 228.60 Social Services 2370.24 1347.33 1047.84 2395.17 Share of Union Taxes/Duties 1381.69...

3702.82 (66.70) 4071.37 (65.12) 4307.64 (67.86) General Services (including Interest payments) 1487.19 (30.76) 1573.80 (31.48) 1838.37 (33.11) 2021.65 (32.34) 2255.52 (35.53) Social Services 1742.47 (36.04) 1747.93 (34.96) 1973.77 (35.56) 2370.24 (37.91) 2395.17 (37.73) Economic Services...

Download Full Report (PDF 3.31 MB)
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

Appendices Appendices 149 APPENDIX-I Action taken on the recommendations accepted by the Departments/Government (Reference Para No. 1.8) Year of Audit Report Name of PA No. of recomm endatio ns No. of recomme ndations accepted by the Depart ment...

Download Full Report (PDF 11.74 MB)
07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

further indicates that the liability of the State to repay the debt would be ` 37,761.42 crore during the period 2019-21 and ` 49,261.42 crore during 2021-23 which would put a strain on the Government budget during that period. Servicing of Public Debt The interest payment and repayment of...

Sector:
Finance

 CHAPTER - I FINANCES OF THE STATE GOVERNMENT Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second...

Download Full Report (PDF 3.12 MB)
17 March 2017
Financial
Sikkim
State Finances Audit Report 2015-16 Sikkim

maturity Amount ( ` in crore) Percent age 0 to 2 2016 - 17 to 2017 - 18 573.51 19.19 3 to 4 2018 - 19 to 2019 - 20 767.7 7 25.69 5 to 6 2020 - 21 to 2021 - 22 145.72 4.88 7 and above 2022 - 23 and onwards 1 , 501.66 50.2 4 Source: Finance Accounts The P ublic D ebt of the State Government as on 1...

Sector:
Finance

maturity Amount ( ` in crore) Percent age 0 to 2 2016 - 17 to 2017 - 18 573.51 19.19 3 to 4 2018 - 19 to 2019 - 20 767.7 7 25.69 5 to 6 2020 - 21 to 2021 - 22 145.72 4.88 7 and above 2022 - 23 and onwards 1 , 501.66 50.2 4 Source: Finance Accounts The P ublic D ebt of the State Government as on 1...

- 13 24.02.2016 (2011 - 12 and 2012 - 13) SAR of 2008 - 09 to 2010 - 11 was placed on 23.03.2016 2 4 State Trading Corporation of Sikkim 2017 - 18 to 2021 - 22 2015 - 16 22.09.2016 2013 - 14 23.06.2015 (2011 - 12, 2012 - 13 and 2013 - 14) SARs of 2008 - 09 to 2010 - 11 on 22.11.2014....

Download Full Report (PDF 5.22 MB)
15 March 2017
Financial
Tripura
Report No 2 of 2016 - Tripura State Finances

Maturity Profile of Outstanding Deb t (` `` ` in crore) Amount of Debt Maturing Between 2016-17 & 2017-18 Between 2018-19 & 2019-20 Between 2020-21 & 2021-22 2022-23 onwards Total Particulars (A) Internal Debt, of which 509.74 789.31 836.52 3537.15 5672.72 (i) Market Loans 236.94 506.00 585.00...

Sector:
Finance

Maturity Profile of Outstanding Deb t (` `` ` in crore) Amount of Debt Maturing Between 2016-17 & 2017-18 Between 2018-19 & 2019-20 Between 2020-21 & 2021-22 2022-23 onwards Total Particulars (A) Internal Debt, of which 509.74 789.31 836.52 3537.15 5672.72 (i) Market Loans 236.94 506.00 585.00...

Download Full Report (PDF 2.94 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

It further indicated that the liability of the State to repay the debt would be `14,674 crore during 2019 -21 and `17,773 crore during 2021 -23, which would put a strain on the Government budgets during that period. The State may have to borrow further to repay these loans. A well thought out...

Sector:
Finance
Download Full Report (PDF 4.87 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance

Chapter I – Finances of the State Government 1 Report on State Finance For the year ended March 201 6 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long ...

Download Full Report (PDF 4.64 MB)
29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

194.30 2015 -16 590.84 393.90 0.00 984.74 194.30 300.04 253.11 229.05 0.00 529.09 8.99 732.38 655.92 76.46 Total 2879.45 1626.24 188 .00 4693.69 2021.29 613.72 1171.64 138 .00 3330.93 65.1 0 3575.82 Audit Report –Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare

194.30 2015 -16 590.84 393.90 0.00 984.74 194.30 300.04 253.11 229.05 0.00 529.09 8.99 732.38 655.92 76.46 Total 2879.45 1626.24 188 .00 4693.69 2021.29 613.72 1171.64 138 .00 3330.93 65.1 0 3575.82 Audit Report –Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March...

Download Full Report (PDF 4.09 MB)
31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

2010), CEI issued the exemption certificate under IP 2004 -09 for exemption from payment of electricity duty for the period from March 2006 to March 2021. The industry produced and consumed 381.8 MU (August 2006 to May 2014) of electrical energy on which electricity duty amounting to ` 10.41...

Sector:
Finance

2010), CEI issued the exemption certificate under IP 2004-09 for exemption from payment of electricity duty for the period from March 2006 to March 2021. The industry produced and consumed 381.8 MU (August 2006 to May 2014) of electrical energy on which electricity duty amounting to 10.41...

Download Full Report (PDF 3.03 MB)