Audit Reports

Out of 13,40,630 houses sanctioned under General LAY scheme for the period 2008-13, only 12,11,784 houses had been completed and 1,02,437 houses were yet to be taken up for construction as of March 2013. Details of the houses sanctioned and completed are given in table below. Table 5.2 Year......

Chapter-4 Performance Audit of Functioning of Civil Supplies Department Consumer Affairs, Food and Civil Supplies Department Pages 59 - 82 Chapter 4 - Functioning of Civil Supplies Department 4.1 Introduction Civil Supplies Department formed part...

Audit scrutiny, however, revealed that the said format did not conform to the format (Form-19A) prescribed in the General Financial Rules. During Exit Conference, Government assured a relook into the issue. 2.6.2 Operation of multiple bank accounts With the introduction of e-FMS, Government......

9 Below Basement Level. Basement Level. Lintel Level. Roof Level and Roof Cast Page 47 I Audit Report on General & Social Sector'for the year ended March 2013 3.7 Disbursement and release of construction material 3.7.1 Payments not based on Measurement Books As per scheme guidelines,......

Food and Civil Supplies 255 871 Finance 14 64 General Administration 105 383 Health, Medical and Family Welfare 849 6461 Higher Education 1314 7904 Home 335 1610 Housing 21 167 Labour, Employment, Training and Factories 449 1572 Law 317 954 Minorities Welfare 35 124 Municipal Administration......

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social......

CBM Carded-but-Manual CCO Chief Controlling Officer CDSE Commissioner and Director of School Education CEO Chief Executive Officer CGA Controller General of Accounts CGG Centre for Good Governance CMR Custom Milled Rice CPSMS Central Plan Scheme Monitoring System CRD Commissioner, Rural......

Preface 1. This Audit Report on Government of Andhra Pradesh, covering activities of Departments in General and Social Sector, has been prepared for submission to Governor under Article 151 of the Constitution. 2. This Report contains results of......

Chapter-I Social, General and Economic Sectors (Non-PSUs) Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 70......

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) under Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by the CAG......

6.10 7.12 9.70 14.00 17.80 (+) 27.14 Total 3,044.91 3,559.04 4,405.48 5,615.62 6,414.25 (+) 14.22 Source: Finance Accounts 81 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2013 The respective departments reported the following reasons for variation: •......

Chapter-I of this Report relates to audit of expenditure of the Social, General and Economic Sectors (Non-PSUs) of the Government departments conducted under Sections 13 and 14 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. Chapter-II of this Report......

[ OVERVIEW This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs). There are four Performance audits on National Rural......

Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Government of Uttarakhand Report No. 1 of the year 2014 Table of Contents Reference to Description......

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the......

Operations_(Tin crore) Receipts 2011-12 2012-13 Disbursements 2011-12 2012-13 Non-Plan Plan Total Section-A: Revenue Tax revenue 5,615.62 6,414.24 General services 4,475.11 5,368.13 4.10 5,372.23 Non-tax revenue 1,136.13 1,602.88 Social services 6,019.65 4,146.27 1,949.57 6,095.84 Share of......

should be obtained by the departmental officers from the grantees and, after verification, these should be forwarded to the Principal Accountant General (Accounts and Entitlements) within 18 months from the date of their sanction unless specified otherwise. 599 UCs amounting to 617.59 crore......

'ticq'lq vnqtl REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 Government of Uttarakhand TABLE OF CONTENTS SL No. Contents Paragraph Page No.......

During the last 10 years (2003-2013), the population of the State grew by 9.50 per cent against 13.22per cent in General Category States. The Compound Annual Growth Rate (CAGR) of per capita income of the State (15.18 per cent) has been higher than that of the General Category States......

Audit scrutiny of operation of General Fund and Municipal Fund in 20 GPs and 38 urban local bodies on a sample basis during the year revealed several irregularities in operation of these Funds and accountal of receipts. Significant instances are listed below. Revenue collections were......

flc'iliW 3RJ^ Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 itf*1 s f 9J I,'*1 Uiimv ‘•'u>| Government of Andhra Pradesh Report of the......

State outlay on education (13.70 per cent) in particular, was behind that of the General Category States (17.23 per cent). Further, the share of capital expenditure to aggregate expenditure (12.44 per cent) was also lower in the State, compared to the other General Category States (13.23 per......

Budget preparation in the State is guided by a budget calendar, which is generally complied with. The exercise for preparation of budget estimates starts around October for the next financial year. Audit of various departments, however, revealed that there was no central expenditure control......

Preface This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain Audit observations on matters arising from examination of Finance...