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Audit Reports

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Page 56 of 107, showing 10 records out of 1,063 total

20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Appendix
(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52 10.62 b of Own Tax Revenue 14.80 13.03 13.50 7.9 c of...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.24 MB)

Chapter II Financial Management and Budgetary Control 51 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial...

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances, Government of Manipur, for the year ended 31 March 2017 (Report No. 3 of 2017) has been prepared for submission to the Governor under Article 151 (2) of the Constitution...

Sector:
Finance
Appendices
(PDF 0.7 MB)

Appendices 65 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in t hree parts - (i) Consolidated Fund; (ii) Contingency Fun d; and (iii) Public Account....

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General Sector
(PDF 0.2 MB)

57 CHAPTER II GENERAL SECTOR 2.1 Introduction The findings based on audit of State Government units under General Sector are featured in this chapter. During 2016-17, again st a total budget provision of ` 3,520.47 crore, a total expenditure of `...

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20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

...

Sector:
Transport & Infrastructure
Chapter 4 Traction
(PDF 0.71 MB)

Report No. 5 of 2018 (Railways) Chapter 4 114 Chapter 4 Report No. 5 of 201 8 (Railways) 114 Chapter 4 Traction Member Traction at Railway Board is overall in charge of t he Electrical department of Indian Railway. He is also responsible for Railway ...

Overview
(PDF 0.53 MB)

vii Report No. 5 of 2018 (Railways) Overview Report No. 5 of 2018 (Railways) Overview vii O The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 an Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues Of Panchayat Raj Institutions
(PDF 0.29 MB)

PART - A PANCHAYAT RAJ INSTITUTIONS CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

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09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

...

Sector:
Finance
Appendices of Report No.6 of 2017 - State Finances Government of Tamil Nadu
(PDF 0.87 MB)

APPENDICES 69 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 1, 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per ...

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20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Chapter 5 Forest & Environment Department
(PDF 1.82 MB)

OVERVIEW CHAPTER\b–\bV\b F\fREST\b&\bENVIR\fNMENT\b DEPARTMENT\b Chapter-V: Forest & Environment Department 45 5.1 Tax Administration The Principal Secretary to the Government of Meghalaya, Forests & Environment (F&E) Department is in overall...

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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.54 MB)

F INANCES OF THE S TATE GOVERNMENT CHAPTER -I Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-Eastern region of India and is bound in the north and east by Assam and in the south and west by Bangladesh. As...

Appendices
(PDF 0.56 MB)

A PPENDICES Appendices 73 APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con...

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Chapter 2 Performance Audit
(PDF 0.23 MB)

15 CHAPTER-II PERFORMANCE AUDIT Himachal Pradesh Power Corporation Limited Integrated Kashang Hydro Electric Project The Himachal Pradesh Power Corporation Limited (Com pany) is implementing Integrated Kashang Hydro Electric Proj ect (HEP) that will ...

Overview
(PDF 0.05 MB)

vii OVERVIEW This Report contains one performance audit on Integ rated Kashang Hydro Electric Project and 13 paragraphs with financial i mplication of ` 846.91 crore relating to issues of avoidable payment due to non- compliance of rules, directives ...

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12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

...

Sector:
Finance
Appendix
(PDF 0.72 MB)

...

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