Audit Reports

02 May 2017

Financial

Uttarakhand

Report 2 of 2016 - State Finances 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 2015-16 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:

Finance

Chapter 1 Finances of the State Govt Uttarakhand Report No 2 of 2016 State Finances

_{(PDF 0.55 MB)}

1 CHAPTER- 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2015-16 in terms of its structural p rofile and by benchmarking against past trends of major fiscal...

Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances

_{(PDF 0.26 MB)}

39 CHAPTER- 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the exp enditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...

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07 April 2017

Financial

Maharashtra

Report 6 of 2016 - State Finances Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector:

Finance

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27 March 2017

Compliance Performance

Bihar

Report 2 of 2017 - General Social Economic Sector Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of three Performance Audits viz: ...

Sector:

Agriculture and Rural Development

Bihar Chapter 2 Performance Audits Report No 2 of 2017 on GSES

_{(PDF 1.89 MB)}

CHAPTER-II PERFORMANCE AUDIT SOCIAL WELFARE DEPARTMENT 2.1 Integrated Child Development Services Executive Summary Introduction Integrated Child Development Services (ICDS) is Ind ia’s response to the challenge of breaking a vicious cycle of...

Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES

_{(PDF 2 MB)}

CHAPTER-III COMPLIANCE AUDIT Compliance Audit of the Government departments/sche mes, their field formations as well as that of autonomous bodies bro ught out several instances of lapses in management of resources and failures i n the observance of...

Overview Bihar Report No 2 of 2017 on GSES

_{(PDF 0.2 MB)}

OVERVIEW This Report comprises three Chapters: the first Cha pter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with t he findings of three Performance...

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02 May 2017

Compliance Performance

Uttarakhand

Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernisation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Registration Fee and 22...

Sector:

Social Infrastructure

Chapter 3 Social and Economic Sectors PSUs Uttarakhand Report No 1 of 2017

_{(PDF 0.67 MB)}

113 Chapter-III Public Sector Undertakings (Social and Economic Sectors) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction State Public Sector Undertakings (PSUs) consist of State Government companies and statutory corporations. ...

Chapter 1 Social General and Economic Sectors Non PSUs Uttarakhand Report No 1 of 2017

_{(PDF 1.21 MB)}

1 Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 60 Government departments and 44 autonomous bodies in the State. The position of budget estimates and expenditure by the State Government...

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30 March 2017

Financial

Chhattisgarh

Chhattisgarh Report No 3 of 2016 on State Finances

Based on the audited accounts of the Government of Chhattisgarh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is...

Sector:

Finance

Chhattisgarh Chapter-3 Financial Reporting Report No 3 of 2016 on State Finances

_{(PDF 0.87 MB)}

CHAPTER III FINANCIAL REPORTING (73 ) FF A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with...

Chhattisgarh Chapter-1 Finances of the State Government Report No 3 of 2016 on State Finances

_{(PDF 1.49 MB)}

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 Profile of Chhattisgarh The State of Chhattisgarh , located in the central part of India and created in November 2000 by dividing the State of Madhya Pradesh, has an area of 1,35,19 2 sq . km. It is the...

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31 March 2017

Financial

Gujarat

Report No 4 of 2016 - Gujarat Revenue Sector

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:

Taxes and Duties

Chapter 1 General Report No 4 of 2016 Gujarat Revenue Sector

_{(PDF 0.31 MB)}

1 CHAPTER -I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Gujarat during the year 201 5-16, the State’s share of net proceeds of divisible Union Taxes and du ties assigned to the State and G...

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27 March 2017

Compliance Performance

Bihar

Report No 3 of 2017 - Public Sector Undertakings Bihar

This report consists of three chapters mentioned as under: Functioning of State Public Sector Undertakings -This chapter includes brief description of Investment in PSUs, performance of PSUs, quality of accounts, arrears in accounts,...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audits relating to Govt Companies and Statutory Corporation Report No 3 of 2017 Bihar

_{(PDF 2.36 MB)}

Chapter II Performance Audits relating to Government Companies and Statutory Corporation 2.1 Performance Audit on Bihar State Hydroelectric Power Corporation Limited Executive summary Bihar State Hydroelectric Power Corporation Limited (Company) was ...

Annexures Report No 3 of 2017 Bihar PSUs

_{(PDF 0.43 MB)}

Annexures 119 Annexure – 1.1 (Referred to in Paragraphs 1.1 and 1.15) Summarised financial position and working results o f Government companies and Statutory corporations a s per their latest finalized financial statements/accounts (Figures in...

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17 March 2017

Compliance

Sikkim

Audit Report on Social, Economic & Revenue Sectors 2015-16 Sikkim

This Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended March 2016, Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Economic Sector PSUs Sikkim Report No 3 of 2016

_{(PDF 1.55 MB)}

Chapter III: Economic Sector (Public Sector Undertakings) 75 3.1 Overview of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings ( S PSUs) consist of State Government c ompanies and Statutory c orporations. The S ...

Chapter 1 Social Sector Sikkim Report No 3 of 2016

_{(PDF 2.07 MB)}

Chapter I: Social Sector 1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 201 6 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

Chapter 2 Economic Sector Sikkim Report No 3 of 2016

_{(PDF 1.68 MB)}

Chapter II: Economic Sector 39 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 201 6 deals with the findings on audit of the State Government units under Economic Sector. The names of the State Government departments...

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17 March 2017

Financial

Sikkim

State Finances Audit Report 2015-16 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:

Finance

Chapter 1 Finances of the State Government Sikkim Report No 2 of 2016

_{(PDF 1.97 MB)}

CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Chapter I: Finances of the State Government 1 Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 1 6 May 197 5. The State is...

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27 March 2017

Compliance Performance

Telangana

Report No 7 of 2016 - Economic Sector Telangana

Telangana State has a population of 3.50 crore and a geographical area of 1,12,077 sq.kms. For the purpose of Administration, there are 32 Departments at the Secretariat level headed by Principal Secretaries/Secretaries who are assisted by...

Sector:

Transport & Infrastructure |

Agriculture and Rural Development

Telangana Chapter 3 Compliance Audit Report No 7 of 2016 on Economic Sector

_{(PDF 1.51 MB)}

Chapter - III Compliance Audit Industries and Commerce Department 3.1 Development of Textile and Apparel Parks 3.1.1...

Telangana Chapter 2 Performance Audit Report No 7 of 2016 on Economic Sector

_{(PDF 0.36 MB)}

Chapter - II Performance Audit Irrigation and Command Area Development Department 2.1 Implementation of selected...

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