Audit Reports

 Appendices Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 8 and 1.6.1; Page 17) A. General Data SI. No. Particulars Figures 1. Area 38863 sq. km. 2. Population a. In 2006 3.34 crore b. In 2015 3.56 crore 3. a. Density of Population......

The Utilisation Certificate (UC) for grants-in-aid exceeding ^10,000 has to be forwarded to the Principal Accountant General (Accounts and Entitlement), Kerala. It was observed that 34 utilisation certificates for ?88.05 crore were not received (June 2016), by the PAG (A&E) in respect of grants......

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......

into trends in committed expenditure, borrowing pattern and quality of expenditure, besides giving comparison on State’s expenditure with other General Category States. Chapter 2 is based on the audit of Appropriation Accounts and gives a Grant-by-Grant description of appropriations and......

PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2016 has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution......

Similar paragraphs featured in the Audit Report of the Comptroller and Auditor General of India (Revenue Receipts) pertaining to the year ending March 2000, 2003, 2005, 2006, 2008, 2010, 2012 and 2014, regarding loss of revenue due to failure to renew leases of Government khas mahal land but no......

Ranchi The (S. Ramann) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The (Shashi Kant Sharma) Comptroller and Auditor General of......

i TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER – I: GENERAL Trend of receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 6 Evasion of tax detected by the Department 1.4 7......

Some of the major findings are summarised below: I. General The total receipts of the Government of Jharkhand for the year 2015-16 were ` 40,638.35 crore against ` 31,564.56 crore during 2014-15. The revenue raised by the State Government amounted to ` 17,331.96 crore comprising tax revenue of......

in import activities but not registered We collected (June 2016) data for import of goods from outside the Country into Jharkhand from Directorate General of Systems, Central Excise and Customs, New Delhi. We test checked (June 2016) the transactions of 21 dealers who had imported goods from......

APPENDICES 45 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km . 2 Population a. As per 2001 Census 9.74 lakh b. 20 11 Census 12.48 lakh 3(a) Density of......

3.1 Delays in furnishing Utilisation Certificates Rule 212 of the General Financial Rules stipulates that for grants released during a year for specific purposes, Utilisation Certificates (UCs) should be obtaine d by the Department al officers from the grantees within 12 months of the closure......

The Appropriation Accounts are complementary to the Finance Accounts. 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 Acts......

CHAPTER I INTRODUCTION CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of the Union Territory of Puducherry relates to matters arising from Performance Audit of selected programmes......

Further, as per sub-Section 7 of Section 143 of the Act, the Comptroller and Auditor General of India (C&AG) may, in case of any Company covered under sub-Section (5) or sub-Section (7) of Section 139, if considered necessary, by an order, cause test audit to be conducted of the accounts of......

Mention was made in paragraph 3.1.8.5 of Audit Report of the Comptroller and Auditor General of India for the year 2008-09 - Union Territory of Puducherry on creation of additional liability in respect of the work ‘Construction of road over bridge over the Uppar drain connecting Kamaraj Salai......

significan t results of the Performance Audit and Compliance Audit of the Departments of the Government of Union Territory of Puducherry under the General, Social and Economic (including R evenue) services including Departments of Adi -Dravidar Welfare, Agriculture, Co mmercial Taxes, Co......

ATNs : Action Taken Notes BM Rules : Batteries (Management and Handling) Rules BOD : Bio chemical Oxygen Demand C&AG : Comptroller and Auditor General of India CAA QMS : Continuous Ambient Air Quality Monitoring Stations CFL : Compact Fluorescent Lamp CPCB : Central Pollution Control Board......

APPENDICES 63 63 Appendix 1.1 (Refer ence: Page 1 and Paragraph s 1.3 , 1.3.1.1 and 1.3.1. 2; Page s 10 , 12 and 13) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore......

by the Departmental officers from the organisations to whom grants were given and after verification, the UC s should be forwarded to the Accountant General (A&E) (AG (A&E) ) within 18 months from the date of release of the grants , unless specified otherwise. It was found that in respect of......

The Appropriation Accounts are complementary to the Finance Accounts. 2.1.2 Audit of appropriation s by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under vario us grants is within the authoris ation given under the Appropriation Act s......

The compound annual growth rate of revenue receipts during 2013 -15 stood at 13.31 per cent which was less than that of the other General Category States (16.10 per cent ). T he growth rate of revenue receipts which was on a downwar d trend from 25.69 per cent in 201 0-11 to 9.32 per cent in......

Appendices 147 Sl. No. Audit Findings in Brie f Reply of the Department Remarks 5.3 Based on the General category, the list includes women candidates also. Since the post is for night watchmen, the provision of ‘only men’ could have been invoked. Reply to audit observation is awaited .......

year by the officers of the PWD in respect of the soundness or otherwise of the roof and floor , timbers in the buildings and in respect of their general conditions. It was noticed that the Government Pentland Hospital, Vellore was functioning from November 2007 as a 100 bedded hospital under......

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and activities......

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Tamil Nadu under the General and Social Services including Departments of Backward Classes, Most Backward Classes and Minorities Welfare, Co -operation , Food and......

i TABLE OF CONTENTS Paragraph Page Preface vii CHAPTER I – INTRODUCTION About this Report 1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit 1.4 3 Response to Audit 1.5 3 Audit observations of...

Training in PRIA Soft was not fully imparted and data were not entered in all the formats prescribed by the Comptroller and A uditor General of India . Data entry work was outsourced in contravention to the instructions. M ultiple nomenclatures were used for single Object Head resulting in......

4.5.2 Audit by Comptroller and Auditor General of India (CAG) The Principal Accountant General also audits the ULBs under Section 14(2) of the CAG ’s (Duties, Powers and Conditions of Service) Act, 1971. Technical Guidance and Support (TGS) is provided by the Principal Accountant......

Administration and Water Supp ly Department for the years 2013 -14 and 2014 -15 , it was stated that when inflation was causing hardship to the general public, provision of hygienic food at affordable prices to downtrodden people ensures food security. While according (January 2013) admi......

E F A C E This Report for the year ended March 201 5 has been prepared for submission to the Governor of Tamil Nadu under the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971. Th e Report contains significant results of the audit of the Panchayat......

Hospital Rajiv Gandhi Government General Hospital Total excess of L1 over the lowest Rate per quantity (` ) Quantity Procured (in nos.) Rate per quantity (` ) Quantity Procured (in nos.) Rate per quantity (` ) Quantity Procured (in nos.) Rate per quantity (` ) Quantity Procured (in nos.)......

Data were not entered in all the formats pres cribed by the C omptroller and Auditor General of India. Data entry works were outsourced in contravention to the instructions. Multiple nomenclatures were used for single Object Head. Inadequate input control resulted in duplicate bank......