Audit Reports

i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF THE STATE GOVERNMENT 3. Profile of the State 1.1 1 4. Resources of the State 1.2 5 5. Revenue Receipts 1.3 7 6. Capital Receipts 1.4 ...

1 CHAPTER-I INTRODUCTION 1.1 Budget profile There are 39 departments and 49 autonomous bodies/authorities in the State. The position of actual expenditure by the State Government during 2011-16 is given in Table 1.1. Table 1.1: Budget and...

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...

85 CHAPTER-II Revenue Sector 2.1 Introduction 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2015-16, the State’s share of net proceeds of divis ible Union taxes and duties assigned...

vii OVERVIEW This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernis ation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Reg istration...

3.1.10 Placement of Separate Audit Reports The status of placement of Separate Audit Reports ( SARs) issued by the CAG (up to 30 September 2016) on the accounts of statutory cor porations in the State Legislature is given in Table-3.1.8 below: Table-3.1.8: Status of placement of SARs in............

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...

2010 -2011 212 3,255.30 212 3,255.30 0 0.00 2011 -2012 359 5,087.83 359 5,087.83 0 0.00 2012 -2013 1936 26,097.03 1936 26,097.03 0 0.00 2013 -2014 2024 24,996.06 2024 24,996.06 0 0.00 2014 -2015 1 1.2 1 1.2 0 0 2015 -2016 5 44.05 0 0 5 44.05 2225 Total 5275 71,270.06 5270 71,226.01 5 44.05 19............

35 CHAPTER -IV TAXES ON VEHICLES 4.1 Results of Audit Test check of records in the offices of Regional Transport/ Assistant Regional Transport Officers and the Commissioner of Transport, Gandhinagar in the State during the year 2015 -16 revealed...

Table No. 1.8: Status of placement of SARs in Legis lature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government 1. Bihar State Warehousing Corporation 2007-08 2008-09 2009-10............

Chapter-III Compliance Audit Observations Important audit findings emerging from test check of transactions of the State Government companies/ Statutory corporations are in cluded in this Chapter. Government companies South Bihar Power Distribution...

OVERVIEW This Report contains three Chapters. Chapter-I contains Functioning of State Public Sector Undertakings, Chapter-II includes Rep orts of two Performance Audits and two Audits viz. Audit of the functioning of Distribution Franchisee s in...

Appendices 155 Appendix 1.2.1 Audit conducted during 201 5 - 1 6 under Social Sector ( Reference: Paragraph 1.2 ) ( ` in lakh ) Name of the U nit Expenditure of the unit ( i.e. expenditure of the unit for the financial year for which audit conducted ...

Chapter IV: Revenue Sector 111 4.1 Trend of revenue receipts 4.1.1 T he tax and non - tax revenue raised by Government of Sikkim , the State's share of net proceeds of divisible Union taxes and duties assigned to States and G rants - in - aid...

Table 3. 1. 7 : Status of placement of SARs in l egislature The delay in placement of SARs was due to delay in printing of the SARs by the State Government press. Impact of non - finalisation of accounts 3.1.1 3 As pointed out above ( para graphs 3. 1. 10 and 3.1.1 1 ) , the delay in............

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-II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter II: Financial Management and Budgetary Control 47 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial...

 SAR upto 2010 - 11 of S tate B ank of Sikkim ( S BS) had been placed before the State Legislature. The SARs for the periods 2011 - 12 and 2012 - 13 t hough issued to the Government in February 2016 were under printing.  The audit of S ikkim S tate E lectricity R egulatory C ommission............