Audit Reports

i TABLE OF CONTENTS Subject Paragraph (s) Page(s) Preface - v Executive Summary - vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Resources of the State 1.2 6 Revenue Receipts 1.3 8 Capital Receipts 1.4 12 Public Account Receipts...

1 CHAPTER - I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad perspective of the finances of the government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

  45 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 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...

Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings of audit on the State...

Audit Report for the year 2014-15, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings on audit of the State Gove rnment units under Social...

Audit Report for the year 2014-15, Government of Tripura 161 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura during the year 2014-15, the State’s share of net...

Audit Report on State Finances for the year 2014-15 1 Profile of State Tripura is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq. km) and second most populous...

Audit Report on State Finances for the year 2014-15 49 2.1 Introduction 2.1.1 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...

Chapter I Introduction 1 CHAPTER -I Introduction 1.1 Budget Profile There are 53 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/Secretaries, who are assisted by Commissioner/Directors...

Chapter III Audit of Transactions 3.1 Non -compliance with the rules , orders etc, 3.2 Expenditure without P ropriety 3.3 Persistent and P ervasive Irregularities 3.4 Failure of oversight 115 CHAPTER -III Audit of transactions Compliance a udit of...

Appendices Appendices 139 Appendix 1.1 (A) (Reference: Paragraph 1.5, Page 3) Statement showing y ear -wise break -up of outstanding Inspection Reports (IRs) as of 30th June 2015 (` in crore) Sl. No. Department Year upto 2004 -05 2005 -06 2006 -07...

CHAPTER-II 2. Performance Audit s relating to Government Companies 2.1 Functioning of Sanjay Gandhi Thermal Power Station, Birsinghpur Executive summary Introduction The Madhya Pradesh Power Generating Company Limited (Company) has four thermal...

Report on Public Sector Undertakings for the year ended 31 March 2015 __________________________________________________________________________________ 118 Annexure -2.1.1 Statement showing the details of installed capacity (thermal and hydel) and...

CHAPTER – VII MINING RECEIPTS Chapter- VII Mining Receipts 7.1 Tax administration The Mineral Resources Department functions under the overall charge of the Secretary, Mining, Government of Madhya Pradesh. The Director, Geology and Mining, is the...

CHAPTER – VIII FOREST RECEIPTS Chapter-VIII Forest Receipts 8.1 Results of audit In 2014-15, test check of records of 81 units of Forest Department showed non/ short recovery of royalty, non- levy of interest / extension fee and other...

CHAPTER -III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies have been included in this Chapter. Chhattisgarh State Power Generation Company Limited 3.1 Long...

CHAPTER - II 2. Performance Audit of Government Company Working of Chhattisgarh State Industrial Development Corporation Limited Executive Summary Introduction The main activity of the Chhattisgarh State Industrial Development Corporation Limited...

Overview 1. Functioning of State Public Sector Undertakings Audit of Government companies is governed by Section 143 (6) of the Companies Act, 2013. As on 31 March 2015, the State of Chhattisgarh had 20 Government Companies and one Statutory...

CHAPTER - II 2. Performance Audit of Government Company 2.1 Working of Jharkhand Tourism Development Corporation Limited Executive Summary Introduction The Jharkhand Tourism Development Corporation Limited (Company) was incorporated as a wholly...

CHAPTER - II 2. Performance Audit of Government Company 2.1 Working of Jharkhand Tourism Development Corporation Limited Executive Summary Introduction The Jharkhand Tourism Development Corporation Limited (Company) was incorporated as a wholly...