Audit Reports

and 67 Public Sector Units (PSUs)/ two Autonomous bodies coming under these Departments are under the audit jurisdiction of the Accountant General (Economic & Revenue Sector Audit) Madhya Pradesh. These Departments were covered in audit and the major audit findings included in this......

 PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid before the State......

 Report of the Comptroller and Auditor General of India ON ECONOMIC(NON-PSUs) SECTOR for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 1 of the year 2015 Report of......

for Tiger Reserves According to Section 38 V of the Wild Life Protection Act, the State Government shall prepare a Tiger Conservation Plan (TCP), generally for a period of 10 years for proper management of each TR7. The Act further provides for formation of a Buffer zone8 for each TR to ensure......

The clause 13.4 general conditions of standard bid document regarding rates and prices of work has two parts. First part is for contracts up to 12 months period, which provides that the rates and price quoted by the bidder shall be fixed for the duration of the contract and shall not be subject......

 Overview This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and......

as the compound annual growth rate (CAGR) of its Gross State Domestic Product has been 17.93 per cent as compared to 15.49 per cent amongst the General Category States1. During this period, its population also grew by 13.96 per cent against the average growth2 of 12.94 per cent in General......

As indicated in Table 3.1 out of? 32674.71 crore drawn on 95311 AC bills, only 75642 AC bills for 28873.41 crore were adjusted by the Accountant General (A&E), Bihar. However, despite of flagging this issue at regular intervals, as of 31 March 2014, DC bills were yet to be submitted for ?......

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under the various grants is within the authorisation given under the Bihar Appropriation Act, 2013 and that the expenditure required to be charged under......

1.1.1 and 1.1.3) Quality of expenditure Social Sector Expenditure as a proportion of Aggregate Expenditure in the State was less than average of General Category States during 2013-14. (Paragraph 1.7.1) Capital Expenditure (CE) increased to 14001 crore in 2013-14 from 9585 crore in......

AP Annual Plan 6. BBM Bihar Budget Manual 7. BE Budget Estimates 8. BTC Bihar Treasury Code 9. CAG Comptroller and Auditor General of India 10. CAGR Compound Annual Growth Rate 11. CE Capital Expenditure 12. CFS Consolidated Fund of State 13. CSF Consolidated Sinking Fund 14. DC Detailed......

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended March 2014 Government of Bihar TABLE OF CONTENTS Particulars Reference to Paragraphs Page......

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

The Chairman-cum-Managing Director/Managing Director is the Chief Executive Officer (CEO) of the Company who is assisted by the General Manager, Deputy General Manager (Finance & Accounts), Deputy General Manager (Administration), Chief Engineer and an Executive Engineer in the day to day......

(including companies deemed to be Government Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act 1956. The Accounts certified by the statutory Auditors (Chartered......

Audit Scope and Methodology 3.5 The activities of the Corporation were last reviewed and incorporated in the Reports of Comptroller and Auditor General of India (Commercial), Government of Bihar for the year ended 31 March 2006 and 31 March 2009 which are yet to be discussed (November 2014)......

 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Bihar Report No. 1 of 2015 TABLE OF CONTENTS......

 OVERVIEW V J Overview This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies......

The balance of the Government of NCT of Delhi is merged and forms part of the general cash balance of the Union Government and treated as lying in deposit with the Government. Delhi being a Union Territory is not being covered under the recommendations of the Central Finance Commission.......

2.1.2 Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether die expenditure actually incurred under various grants is within the authorization given under the Appropriation Act. It also ascertains whether the expenditure so incurred is in......

 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI Report of the year 2015 REPORT......

accounts of remaining five bodies/authorities due up to 2012-13 had not been received as of March 2014 in the office of the Principal Accountant General (Audit), Delhi. The details of these outstanding accounts are given in Table 3.2: Table 3.2 The details of outstanding accounts as on 31......

5United States Food and Drug Administration European Union 2Agriculture and Processed Food Export Development Authority Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 proposal for construction of a room and installation of a DG set through......

Budget Actuals Budget Actuals Budget Actuals Budget Actuals Budget Actuals Estimates Estimates Estimates Estimates Estimates Revenue expenditure General sendees 1304.63 3629.67 1273.48 3728.95 1589.55 4347.23 3128.74 5738.57 5792.69 5597.48 Social sendees 8370.95 8103.58 9345.57 8718.80......

7000.65 8216.00 22.40 184038 Total 34837 23909.35 52441 50396.29 54768 25900.10 33582 29090.95 46331.31 943594 121 Annexure-2.2 Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 Comparative statement of provisions of Guidelines of MPLADS and MLALADS......

 WKlcI Report of the Government of NCT of Delhi Report No. 2 of the year 2015 Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) © COMPTROLLER AND for the year ended 31 March 2014......

results of performance audit and compliance audit of the departments of the Government of National Capital Territory of Delhi under the Social, General and Economic Sectors (Non-Public Sector Undertakings). The instances mentioned in the Report are those which came to notice in the course of......

(Paragraph 2.5.3.6 (iv)) The MCsD failed to provide quality urinal facilities to the general public, inspite of constructing 567 waterless urinals at approximately 22.96 crore. (Paragraph 2.5.3.10) MCsD did not have any system for monitoring its day to day sanitation activities like - sweeping......

1.1.4 Response of the Government/ Departments towards Audit The Principal Accountant General (Audit), Delhi (PAG) conducts periodical inspection of the Government Departments to test check the transactions and verify the maintenance of important accounts and other records as prescribed in the......

 \'HrtlAcI Government of NCT of Delhi Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on Revenue and © COMPTROLLER AND Social & Economic Sector (PSUs) AUDITOR GENERAL OF INDIA for the year ended 31 March 2014......

The audit of receipts is conducted under Section 16 of the Comptroller & Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 and required to be placed before the State Legislature under Article 151(2) of the Constitution of India. This Chapter presents the results of......

 Overview OVERVIEW This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving X 98.39 crore, relating...

 Annexure 2.1 (Reference : Paragraph 2.1.2;page 22) Statement showing particulars of up to date Paid-up capital, Loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations ____\'__ _(Figures...

52 Appendices APPENDIX 1.1 Part - D State Profile (Reference: Page - 2) A. General Data SI. No. Particulars Figures 1. Area 83,743 sq. km. Population - 2010-11 (as per 2011 Census - provisional data) 2. Male 7,20,232 Female 6,62,379 Total 13,82,611 3. Density of Population (2011 - provisional......

concerned Departmental officers are required to obtain Utilization Certificates (UCs) from grantees, which are to be forwarded to the Accountant General, after verification. During 2013-14, 148 UCs for an aggregate amount of?1 310.05 crore were outstanding, of which 139 UCs for an aggregate......

The Appropriation Accounts thus facilitate management of finances and Accounts. 2.1.2 Audit of appropriation by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various Grants is within the authorization given under the......

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Arunachal Pradesh Report of the Comptroller and Auditor General of......

indicating the action taken or proposed to be taken and submit the ‘Action Taken Notes’ to the Assembly Secretariat with a copy to (1) Accountant General and (2) Secretary, Finance Department, within three months from the date of receipt of the Report. As per decision taken on “Legislature......

Government of Arunachal Pradesh 2 As per details provided by five PSUs 147 Audit Report for the year ended 31 March 2014 the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit......

 Report of the Comptroller and Auditor General of India on (Social, Economic, Revenue and Economic (SPSUs) Sectors) For the year ended 31 March 2014 Government of Arunachal Pradesh......

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

audit and draft perfonnance reviews w ere sent to the concerned Secretaries/Principal Secretaries to the State Government by the Accountant General (Audit) with a request to furnish replies within six w eeks. The Secretaries/Principal Secretaries w ere also reminded for replies. Besides,......

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Audit General of India.......

1.5 Social Welfare, Women & Child Development 2011-12 23-09-2013 1.6 Education 2.2 Rural Development 2.3 Tourism 2.4 Agriculture 3.2 Secretariat General Administration 3.3, 5.2.23 Land Management 4.2, 4.3 Power 180 Appendices Year of Date of Paragraph number for which suo moto placement Audit......

It was to consist of sections viz., General Library, State Bureau of Copyright Collections, State Library for the Blind, State Bureau of Inter-library Loans, State Bibliographical Bureau, State Bureau of Technical Services. The SCL, however, did not have State Bureau of Inter-library Loans for......

 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www. agkar.cag.gov.in TABLE OF CONTENTS Paragraph Page Number Number Preface vii CHAPTER-I : INTRODUCTION About this......

with crime, law and order, security and traffic management, reducing delays in attending to the complaints and providing high quality service to the general public. The work relating to ‘Police IT 2000 Software’ which included system design, development, installation, user training,......

 PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the......

A general resource strategy for Bengaluru was formulated both by the Master Plan, 2002 as well as Expert Committee which contained protection of groundwater from pollution and using to its sustainable limit where a piped supply was not available, encouragement of rainwater harvesting,......

10 of the year 2014 Appendix-1.2 (Reference: Paragraph-1.7.3, Page-10) Details of Departmental Notes pending as of 31.10.2014 (Excluding General and Statistical Paragraphs) SI. Department 96- 97- 98- 99- 00- 01- 02- 03- 04- 05- 06- tu-08- 09- 10-11 11-12 12-13 Total No. 97 98 99 00 01 02 03......

Bengaluru (Subhashini Srinivasan) The Principal Accountant General (General and Social Sector Audit) Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India Performance audit on Conservation and Leological restoration of Lakes under the jurisdiction of Lake......

 PREFACE 1. This Report of the Comptroller and Auditor General of India for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the......

Lakes, in general, have the characteristics such as catchment area for water run-off/catchment drainage system, foreshore region, wetland formation with aquatic vegetation, water spread area with flora and fauna, bund for supporting storage of water, waste weir for excess outflow of water,......