Audit Reports

131 Appendix 1. 1 (Refer paragraph 1.2 ; page 1) Brief profile of the Departments S.No. Name of Department Objective/ Function s of the Department 1 Agriculture The main object ive of the Department is to plan growth in ‘area & productivity ’ of ...

79 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of reg...

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

CHAPTER II Compliance Audit of “Implementation of National Rural Livelihoods Mission in Assam” Chapter-II Compliance Audit on implementation of the National Rural Livelihoods Mission in Assam 2.1 Introduction: Swarnajayanti Gram Swarojgar Yojana ...

CHAPTER V Performance Audit of Management of Own Funds by Municipal Boards including collection of revenue Chapter-V Performnce Audit of “Management of Own Funds by Mun icipal Boards including Collection of Revenue” Executive Summary Urban Local ...

OVERVIEW OVERVIEW This Report contains six chapters. The first and fo urth chapters respectively contain an overview of the Functioning, Accountability Mechani sm and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local...

Part - B Urban Local Bodies CHAPTER IV An overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter-IV An Overview of the Functioning, Accountability Mech anism and Financial Reporting issues...

CHAPTER III Compliance Audit of Panchayati Raj Institutions Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Misappropriation at Golaghat Zilla Parishad An amount of `16.63 lakh received from different lessess was not deposited in the Government Account by...

Chapter - 3 Audit of Transactions 45 C hapter -3 Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and statutory corporations have been included in this chapter. Government ...

Overview vii Overview This Report contains 17 paragraphs and two performance audit s viz . on ‘Working of Punjab Water Resources Management & Development Corporation Limited ’ and on ‘Bi lling and Collection of Revenue by Punjab State Power...

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

A n n e x u r e s 87 Statement showing investments made by the State Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year...

CHAPTER -II ECONOMIC SECTOR 2.1 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 under Economic Sector. During 2015 -16 , against total budget provision of...

CHAPTER -III GENERAL SECTOR 3.1 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 under General Sector. During 2015 -16 , against total budget provision of ` ...

Table 1.8: Placement of Separate Audit Reports 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 Government Present Status 1. Assam State Transport Corporation 2014-15 - - - 2. Assam............

Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government companies/Statutory corporations are inc luded in this Chapter. Government Companies Assam Power Distribution Company Limited...

2.1 Introduction The Appropriation Accounts are accounts of the expenditure, Voted and Charged, of the Government for each financial year compared with the amounts of the Voted grants and Charged Appropriations for different purposes as specified in ...

Executive Summary vii Report on State Finance s For the year ended March 201 6 Background This Report on the finances of the Government of Bi har intends to objectively assess the financial performance of the State durin g 2015-16 and to provide the ...

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 ...

Central Bank of India, Sheohar Smt. Bibi Marila S/29015 2.14 24. Smt. Shail Devi 118062 1.66 25. Smt. Sunaina Devi 112586 1.80 26. Smt. Sarswati Devi S/105044 0.46 Total (C) 10.24 27. 20/2015-16 Daudnagar Bank of Baroda, Daudnagar Smt. Sita Devi S/118221 0.54 28. Aisha Khatoon 447855 1.21............

Report on State Finances 61 Report on State Finances for the year ended 31 March 201 6 for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts...

Report on State 83 Report on State Finances for the year ended 31 March 201 6 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective...

Appendices 95 Report on State Finances for the year ended 31 March 2016 Appendix 1.1 State Profile (Refer Profile of Rajasthan ; page 1) A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. ...