| |
AMG-I |
| General Sector Audit |
Audit of units under AMG – I in the office of the Principal Accountant General (Audit), Meghalaya Shillong is under the control of one Group Officer.(Sr.Deputy Accountant General/AMG-I) |
| Section & Function |
Audit under General Sector is conducted under Section 13 of Comptroller and Auditor General of India’s (Duties, Powers and Conditions of service) Act, 1971 in respect of the following Government Departments. |
| Auditee Units |
| Sl. No. |
Name of the Department |
APEX |
Audit Units |
Implementing Units |
Total |
| |
Finance (Accounts & Treasuries, Small Savings) |
1 |
3 |
- |
4 |
| |
Civil Defence & Home Guards |
1 |
12 |
5 |
18 |
| |
District Council Affairs |
1 |
3 |
- |
4 |
| |
Election |
1 |
7 |
9 |
17 |
| |
General Administration{GAD (A), GAD (B)} |
1 |
6 |
- |
7 |
| |
District Administration (Khasi Region) |
2 |
16 |
1 |
12 |
| District Administration (Garo Region) |
7 |
| |
Governor Secretariat |
- |
1 |
- |
1 |
| |
Assembly Secretariat |
- |
1 |
- |
1 |
| |
Law |
1 |
4 |
3 |
8 |
| |
Meghalaya Public Service Commission |
- |
1 |
- |
1 |
| |
Planning (incl Economic & Statistics) |
1 |
15 |
10 |
26 |
| |
Printing & Stationery |
1 |
2 |
- |
3 |
| |
Home (Prison) |
1 |
6 |
- |
7 |
| |
Programme Implementation |
- |
1 |
- |
1 |
| |
Secretariat Administration |
1 |
3 |
- |
4 |
| |
Home (Police) |
1 |
30 |
2 |
33 |
| |
Revenue & Disaster Management |
1 |
11 |
- |
12 |
| |
Central Government Offices |
- |
25 |
- |
25 |
| |
Central Autonomous Bodies U/S 19 |
- |
8 |
- |
8 |
| |
State Autonomous Bodies U/S 14 |
- |
2 |
- |
2 |
| |
State Autonomous Bodies U/S 15 |
- |
2 |
- |
2 |
| Total (General Sector) |
14 |
159 |
30 |
203 |
|
| Section & Function |
Audit of the Departments under Social Sector is conducted under Section 13 of Comptroller and Auditor General of India’s (Duties, Powers and Conditions of service) Act, 1971 in respect of the State Departments. |
| Auditee Units |
| Sl. No. |
Name of the Department |
|
APEX |
Audit Units |
Implementing Units |
Total |
| 1 |
Agriculture, Horticulture |
1 |
25 |
31 |
57 |
| 2 |
Animal Husbandry & Veterinary |
1 |
27 |
26 |
54 |
| 3 |
Border Area Development |
1 |
17 |
- |
18 |
| 4 |
Community & Rural Development |
1 |
51 |
3 |
55 |
| 5 |
Co-Operation |
1 |
12 |
3 |
16 |
| 6 |
Fishery |
1 |
11 |
5 |
17 |
| 7 |
Food & Civil Supply |
1 |
16 |
8 |
25 |
| 8 |
Public Works Department |
1 |
46 |
- |
47 |
| 9 |
Sericulture & Weaving |
1 |
21 |
4 |
26 |
| 10 |
Soil & Water Conservation |
1 |
20 |
- |
21 |
| 11 |
Water Resources |
1 |
14 |
- |
15 |
| 12 |
Controller of Legal Metrology |
1 |
1 |
14 |
16 |
| 13 |
Central Government Offices |
- |
10 |
- |
10 |
| 14 |
Central Autonomous Bodies U/S 19 (2) & 20 (1) |
- |
5 |
- |
5 |
| 15 |
State Autonomous Bodies U/S 14 (incl PMGSY) |
- |
23 |
- |
23 |
| 16 |
State Autonomous Bodies U/S 14 (1) |
- |
1 |
- |
1 |
| 17 |
State Autonomous Bodies U/S 15 |
- |
1 |
- |
1 |
| Total (Economic Sector) |
12 |
301 |
94 |
407 |
|
| Section & Function |
The Financial Audit is conducted under Section 7 (4) to the Constitution of India in respect of the ADCs and Section 19 (3) of the Comptroller and Auditor General of India’s Duties, Powers and Conditions of service Act, 1971 in respect of SAB. |
| Auditee Units |
Autonomous District Councils
1. Khasi Hills Autonomous District Council
2. Jaintia Hills Autonomous District Council
3. Garo Hills Autonomous District Council
State Autonomous Body
1.Meghalaya Building and Other Construction Workers Welfare Board
Note: Audit of the above units are taken up on annual basis and Separate Audit Reports are also prepared. |
| LOCAL BODIES AUDIT |
| Section & Function |
The TGS for audit of the 6 Municipal Boards in the State have been entrusted under section 20 (1) of the Comptroller and Auditor General of India’s Duties, Powers and Conditions of service Act, 1971.
Audit of the Municipal Boards are taken up on annual basis and Annual Technical Inspection Report is prepared. |
| Auditee Units |
1.Shillong Municipal Board
2. Tura Municipal Board
3. Jowai Municipal Board
4. Williamnagar Municipal Board
5. Baghmara Municipal Board
6. Resubelpara Municipal Board |
| Section & Function |
Audit of the Departments under Social Sector is conducted under Section 13 and 15 of Comptroller and Auditor General of India’s (Duties, Powers and Conditions of service) Act, 1971 in respect of the State Departments. |
| Auditee Units |
| Sl. No. |
Name of the Department |
APEX |
Audit Units |
Implementing Units |
Total |
| 1 |
Education |
1 |
40 |
43 |
84 |
| 2 |
Arts and Culture |
1 |
14 |
- |
15 |
| 3 |
Health (Health & Family Welfare Deptt, Health & Medical) |
1 |
32 |
2 |
35 |
| 4 |
Housing |
1 |
1 |
- |
2 |
| 5 |
Information & Public Relation (DIPR) |
1 |
15 |
- |
16 |
| 6 |
Labour(Employment & Craftsmen Trg, Boiler & Factories, Civil Task Force) |
1 |
19 |
23 |
43 |
| 7 |
Public Health Engineering |
1 |
30 |
- |
31 |
| 8 |
Social Welfare |
1 |
19 |
48 |
68 |
| 9 |
Sports & Youth Affairs |
1 |
10 |
- |
11 |
| 10 |
State Information Commission |
- |
1 |
- |
1 |
| 11 |
Town & Country Planning |
1 |
7 |
3 |
11 |
| 12 |
Central Government Offices |
- |
4 |
- |
4 |
| 13 |
Central Autonomous Bodies U/S 19 & 19 (2) |
- |
6 |
- |
6 |
| 14 |
Central Autonomous Bodies U/S 20 |
- |
30 |
- |
30 |
| 15 |
State Autonomous Bodies U/S 14 (1) |
- |
26 |
- |
26 |
| 16 |
State Autonomous Bodies U/S 15 |
- |
1 |
- |
1 |
| 17 |
State Autonomous Bodies U/S 19 |
- |
1 |
- |
1 |
| 18 |
State Autonomous Bodies U/S 19 (2) |
- |
1 |
- |
1 |
| 19 |
State Autonomous Bodies U/S 20 (1) |
- |
1 |
- |
1 |
| 20 |
Urban Local Bodies |
- |
6 |
- |
6 |
| Total (Social Sector) |
10 |
264 |
119 |
393 |
|
