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Audit Reports

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Page 64 of 107, showing 10 records out of 1,063 total

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
Maharashtra Chapter 1 Finances of State Report No 6 of 2016 on State Finances
(PDF 1.49 MB)

 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...

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30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

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. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chhattisgarh Chapter 3 Compliance Audit Report No 2 of 2017 on GSES
(PDF 4.77 MB)

Chapter III : Compliance Audit 105 HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Medical Education in Chhattisgarh 3.1.1 Introduction Chhattisgarh is a poor state with health indices much lower than national average. The Maternal Mortality Rate was 221...

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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 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...

Appendices Bihar Report No 2 of 2017 on GSES
(PDF 1.24 MB)

APPENDIX-1.1 (Refer: Paragraph 1.7; Page-5) Statement showing outstanding Inspection Reports/Pa ragraphs (` ` ` ` in crore) General Sector Social Sector Economic Sector Year No. of IRs No. of Paras Amount No. of IRs No. of Paras Amount No. of IRs...

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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 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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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 ...

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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...

Appendices Sikkim Report No 2 of 2016 State Finances
(PDF 1.44 MB)

APPENDICES Appendices 67 Appendix 1.1: Part A State Profile General Data Sl. No . Particulars Figures 1 Area 7,096 sq. km Population 2 a. As per 2001 Census 5.40 lakh b. As per 2011 Census 6.11 lakh 3 a. Density of Population (2001 Census) (All...

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31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

Andhra Pradesh State has a population of 4.95 crore with a geographical area of 1,62,760 sq.kms. For the purpose of administration, there are 33 Departments at the Secretariat level headed by Principal Secretaries/ Secretaries who are ...

Sector:
Agriculture and Rural Development
AP Chapter 3 Compliance Audit Report No 4 of 2017 on Economic Sector
(PDF 0.48 MB)

Chapter Chapter Chapter Chapter - -- - III III III III Compliance Audit Compliance Audit Compliance Audit Compliance Audit Chapter-III Compliance Audit Agriculture and Cooperation Department 3.1 Implementation of Reforms in Agriculture Marketing...

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15 March 2017
Compliance
Tripura
Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter-VI deals with Follow up of Audit observations. This Report contains 23 paragraphs ...

Sector:
General Sector Ministries and Constitutional Bodies
Index Report No 3 of 2016 Tripura SERG Sectors
(PDF 0.04 MB)

i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 1 HEALTH AND FAMILY WELFARE DEPARTMENT Implementation of National Rural Health Mission ...

Chapter 1 Social Sector Report No 3 of 2016 Tripura
(PDF 3.25 MB)

Audit Report for the year 2015-16, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Social...

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15 March 2017
Financial
Tripura
Report No 2 of 2016 - Tripura State Finances

Based on the audited accounts of the Government of Tripura 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 based on...

Sector:
Finance
Chapter 1 Finances of the State Govt Report No 2 of 2016 Tripura
(PDF 0.94 MB)

Audit Report on State Finances for the year 2015-16 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

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27 March 2017
Financial
Telangana
Report No 6 of 2016 - Revenue Sector Telangana

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Sector:
Taxes and Duties
Telangana Chapter 3 State Excise Duty Report No 6 of 2016 on Revenue Sector
(PDF 0.32 MB)

3.1 Tax Administration The Prohibition and Excise (P&E) Department is governed by the Telangana Excise Act, 1968 , Telangana Prohibition Act, 1995 58 and the Narcotic Drugs and Psychotropic Substances Act, 1985 . The Principal Secretary to Governm...

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