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iii
Certificate of the Comptroller and Auditor General of India
This compilation containing the Finance Accounts of the Government of Madhya
Pradesh for the year ending 31 March, 2017 presents the financial position along with accounts
of the receipts and disbursements of the Government for the year. These accounts are presented
in two volumes, Volume-I contains the consolidated position of the state of finances and
Volume-Il depicts the accounts in detail. The Appropriation Accounts of the Government for the
year for Grants and Charged Appropriations are presented in a separate compilation.
The Finance Accounts have been prepared under my supervision in accordance with the
requirements of the Comptroller and Auditor General's (Duties, Powers and Conditions of
Service) Act, 1971 and have been compiled from the vouchers, challans and initial and
subsidiary accounts rendered by the treasuries, offices, and departments responsible for the
keeping of such accounts functioning under the control of the Government of Madhya Pradesh
and the statements received from the Reserve Bank of India. Statements (No.7, 8, 9, 18, 19 and
20) and Appendices (IV, VIII and IX) in this compilation have been prepared directly from the
information received from the Government of Madhya Pradesh/Corporations/Companies/
Societies who are responsible to ensure the correctness of such information.
The treasuries, offices, and/or departments functioning under the control of the
Government of Madhya Pradesh are primarily responsible for preparation and correctness of the
initial and subsidiary accounts as well as ensuring the regularity of transactions in accordance
with the applicable laws, standards, rules and regulations relating to such accounts and
transactions. I am responsible for preparation and submission of Annual Accounts to the State
Legislature. My responsibility for the preparation of accounts is discharged through the office of
the Principal Accountant General (A&E). The audit of these accounts is independently
conducted through the office of the Accountant General (General and Social Sector Audit) in
accordance with the requirements of Articles 149 and 151 of the Constitution of India and the
Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, for
expressing an opinion on these Accounts based on the results of such audit. These offices are
independent organisations with distinct cadres, separate reporting lines and management
structure.


iv
The audit was conducted in accordance with the Auditing Standards generally accepted
in India. These Standards require that we plan and perform the audit to obtain reasonable
assurance that the accounts are free from material misstatement. An audit includes examination,
on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.
On the basis of the information and explanations that my officers required and have obtained,
and according to the best of my information as a result of test audit of the accounts and on
consideration of explanations given, I certify that, to the best of my knowledge and belief, the
Finance Accounts read with the explanatory 'Notes to Accounts' give a true and fair view of the
financial position, and the receipts and disbursements of the Government of Madhya Pradesh for
the year 2016-17.
Points of interest arising from study of these accounts as well as test audit conducted
during the year or earlier years are contained in my Reports on the Government of Madhya
Pradesh being presented separately for the year ended 31 March, 2017.
(RAJIV MEHRISHI)
Comptroller and Auditor General of India
Date: 23.03.2018
Place: New Delhi