Audit Reports

in system We analysed the data generated by ‘Vahan’ in the STA Shimla and three RTOs28 and found a number of deficiencies in the application and general controls in the computerised system. These are mentioned as below:- 4.6.8.1 Inadequacies in implementation of application controls We......

and noticed between May 2009 and //As per clarifications issued by the' March 2010 that 292 documents were registered during 2007-08 for a Inspector General of Registration in consideration of 17.61 crore. We cross June 1998 and October 2004, the checked these documents with the partas80 market......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales tax, state excise, motor vehicles tax,......

Some of the major findings are mentioned below: General The total receipts of the Government for the year 2009-10 were f 10,346.36 crore. The revenue raised by the State Government during the year was f 4,358.18 crore comprising tax revenue of f 2,574.52 crore and non-tax revenue off......

We have not received their replies (September 2010). Non-observance of provisions of the Acts/Rules The Himachal Pradesh General Sales Tax (HPGST)/ Himachal Pradesh Value Added Tax (HPVAT) Act and rules provide for: (i) levy of tax and interest at the prescribed rate; Kangra: two dealers:......

The wasteful expenditure of Rs. 2.62 crore on these two redundant digesters was commented in the Report of the Comptroller and Auditor General of India (Commercial) for 2003-04 (Paragraph 2.1.30). In July 2003 the Company also had an approved project proposal for increasing the annual......

0.44:1 15 Development Industries October 1981 0.52 1.16 1.68 19 Corporation Limited (1.84) (1.84) (0.18:1) (KADCO) Kerala School Teachers and Non¬ General 0.62:1 16 teaching Staff August 1984 0.50 0.50 0.31 0.31 4 Welfare Corporation Limited Education (12.90:1) (KSTNSWCL) 127 Audit Report......

c ^ Preface V_/ Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following categories: Government companies. Statutory corporations, and Departmentally managed......

3.4 A review on the working of the Corporation was included in the Report of the Comptroller and Auditor General of India for the year 1999-2000 (Commercial), Government of Kerala. The Report was discussed by the Committee on Public Undertakings (COPU) and its recommendations were included......

The charges fixed for blood supply were Rs 250 per bag for in-patients in general wards and Rs 500 per bag for pay ward/private patients. There were no charges for poor patients. A test check of the records of the blood bank run by the HDC of the Women and Children Hospital,......

Records in the Office of the Director General of Police and the Collectorates in the four selected districts were also scrutinised. 3.1.5 Audit Criteria The audit criteria used for bench-marking the audit findings were as under: Scheme guidelines, instructions issued by Government from time to......

Election 3 10 5. Finance 297 878 6. Fisheries and Ports 82 325 7. Food and Civil Supplies 94 356 8. Forest and Wildlife 326 891 9. General Administration 5 24 10. General Education 1208 4864 11. Health and Family Welfare 1052 5572 12. Higher Education 917 3687 13. Home 345 1291 14. Industries......

Chapter - II deals with the findings of transaction audit in the Fisheries and Ports; Forest and Wildlife; General Education; Health and Family Welfare; Higher Education; Home; Housing; Local Self Government; Personnel and Administrative Reforms; Power; Public Works and Water Resources......

Apart from these, there were other irregularities involving Rs 13.43 crore in Forest and Wildlife (Rs 0.33 crore), General Education (Rs 1.96 crore), Higher Education (Rs 0.56 crore), Public Works/Home (Rs 0.83 crore) and Water Resources (Rs 9.75 crore) Departments. (Paragraphs 2.1 to 2.5) x......

CHAPTER II PERFORMANCE AUDIT PORTS AND TRANSPORT DEPARTMENT 2 Functioning of Gujarat Maritime Board Executive Summary The State of Gujarat serves the vast north and central Indian hinterland. Pursuant to enactment of Gujarat Maritime Board Act,...

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on......

and its compliance to the existing codal provisions as well as to see the efficacy with which Government orders, provisions of the Manual and other general conditions of contract were being implemented by the Department. The audit was conducted between April 2012 and January 2013 in 16 out of 86......

The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of expenditure of the Government of Gujarat......

A Performance Audit on “Levy and collection of Mining receipts” was featured in paragraph 7.2 of the Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ending 31 March 2007, to which no compliance has been received from the Department (February 2013).......

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Jharkhand Report No. 1 of the year 2013 TABLE OF CONTENTS......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Value Added Tax/Taxes on sales, trade etc.,......

At the apex level, the Inspector General of Registration, Jharkhand is the head of the Registration Department and is responsible for administration of the Acts and Rules in the State. He is assisted by a Deputy Secretary, an Assistant Inspector General at the Headquarters, an Inspector of......

Some of the major findings are mentioned in the following paragraphs. I. General The total receipts of the Government of Jharkhand for the year 2011-12 were 22,419.45 crore against ^ 18,781.12 crore during 2010-11. The revenue raised by the State Government amounted to f 9,992.11 crore......

3.11 Follow-up action on Audit Reports Explanatory Notes outstanding 3.11.1 Comptroller and Auditor General of India’s Audit Reports represent the culmination of the process of scrutiny starting with initial inspection of accounts and records maintained in various Public Sector Undertakings.......

Himachal Pradesh General Industries Industries Novem-7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 180 Corporation Limited ber 1972 (0.41:1) Sector wise total 7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 180 (0.41:1) POWER 10. Beas Valley Power Corporation Limited MPP & Power March - - 173.03 173.03 - -......

Appendix 1.1 A. General Data SI. No. 1 Particulars 1 1 Figures 1 Area 79714 Sq km Population 2 a. As per 2001 Census. 2.69 crore b. 2010-11 3.30 crore Density of......

(UCs) should be obtained by the departmental officers from the grantees and after verification these should be forwarded to the Principal Accountant General (A&E), Jharkhand within 12 months from the date of their sanction. However, 4042 UCs due in respect of grants and loans aggregating ?......

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 whenever the expenditure required to be charged under the......

Product of the State has grown at a lower rate (13.34 per cent) in the past decade compared to the average Gross State Domestic Product growth of General Category States (14.68 per cent). The population density in Jharkhand has increased from 338 person per sq. km. to 414 person per sq. km. As......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2011 Report No.l (STATE FINANCES) GOVERNMENT OF JHARKHAND Contents Reference to Paragraph Page No.......

Preface 1 This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. 2 Chapters I and II of this Report contain audit observations on matters arising from examination of Finance...

2.4 Working of internal audit wing Mention was made in paragraph 2.2.6 of Comptroller and Auditor General’s Audit Report (Revenue Receipts) 2008-09 regarding non-conducting of internal audit in the Commercial Taxes Department. The Department has now reported that an audit wing had been set......

in place; the computerised National Permit System (NPS) was implemented as planned for and projected objectives were achieved; and reliable general and security controls were in place. 4.8.4 Audit scope and methodology There are 22 district transport offices in the State out of which, 18......

Report of the Comptroller and Auditor General of India Report No.3 (REVENUE RECEIPTS) for the year ended 31 March 2011 GOVERNMENT OF JHARKHAND http://www.cag.gov.in TABLE OF CONTENTS......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Value added tax/taxes on sales, trade etc.,......

At the apex level, the Inspector General of Registration, Jharkhand is responsible for administration of the Acts and Rules in the State. He is assisted by a Deputy Secretary, an Assistant Inspector General (AIG) at the headquarters, an Inspector of Registration and 24 District Sub-Registrars......

Ranchi (Mridula Sapru) The Principal Accountant General (Audit) Jharkhand Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India 131......

Some of the major findings are mentioned in the following paragraphs: I. General The total receipts of the Government of Jharkhand for the year 2010-11 were 18,781.12 crore against 15,118.47 crore during 2009-10. The revenue raised by the State Government amounted to 8,519.52 crore......

The Appropriation Accounts and Finance Accounts are prepared by the Accountant General (A&E) on the basis of the compilation and consolidation of receipts/disbursements transactions originating in the books of Drawing and Disbursing Officers of State Government, through the Treasuries......

first of the current month have been forwarded to the respective Controlling Officers for countersignature and transmit the same to the Accountant General (A&E), Jammu and Kashmir. In contravention thereto, against a total amount of 2621.48 crore (Appendix-3.1) drawn on AC bills by various......

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 authorization given under the Appropriation Act and that the expenditure required to be charged under the......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF JAMMU AND KASHMIR TABLE OF CONTENTS Sl.No. Contents Paragraph Page......

a high level committee in January 2004, which decided that the Director Civil Aviation would evaluate all the available 95 Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 makes in the desired category and thereafter invite specific offers from......

(Paragraph: 2.1.8) vii Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 Programme Implementation was weak due to non-completion of 77 schemes costing ?341.56 crore, irregular selection of 93 schemes, unfavourable cost-benefit ratio in 18......

Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2014 Government of Jammu and Kashmir Report No: 4 of......

results of the performance audit and compliance audit of the departments/ autonomous bodies of the Government of Jammu and Kashmir under the Social, General and Economic Sectors (Non-Public Sector Undertakings). The instances mentioned in this Report are those, which came to notice in the course......

of 30 Ha could not Khul Doda be utilized Total 210 367 30 0 202.19 202.19 Grand Total 1266 2085 258 83 1366.29 1318.03 125 Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 Appendix-2.2 (Refer Paragraph: 2.1.8; Page: 15) Statement showing schemes......

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