Audit Reports

Transmission. Load Dispatch Units and General Managers heading Finance and Human Resource departments. In the field, GETCO consists of 13 Circle offices1 located in three zones headed by Superintending Engineers and Additional Chief Engineers respectively. During 2007-08, GETCO transmitted......

and Statutory Corporations and lias been prepared for submission to the Government of Gujarat under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. 2. Audit of die accounts of Government companies is......

1956) are audited by Statutory Auditors, who are appointed by 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 conducted by the CAG as per the provisions of Section 619......

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 1 of the year 2013) http: //www.......

are audited by Limited (T769.02 crore) and Gujarat Statutory Auditors appointed by the Mineral Development Corporation Comptroller and Auditor General of Limited (T 717.72 crore). Heavy losses India (CAG). These accounts are also were incurred by Gujarat State Financial subject to......

CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of various......

medical staff in TCCs As Sanctioned Deployment in Trauma Care Centres Name of the post prescribed by GOG Palanpur Rajkot Surat Vadodara Valsad by GOI General Surgeon 3 2 0 0 0 0 0 Orthopaedic Surgeon 3 3 0 0 0 0 0 Anaesthetist 3 2 0 0 0 0 0 Casualty Medical 8 3 0 0 2 0 0 officer StaffNurse 40 15 8......

0 0 0 01 01 01 01 06 17 Youth Services and Cultural 0 0 0 01 0 0 0 0 0 0 0 01 02 Activities 18 Science and Technology 0 0 0 0 01 0 0 0 0 0 01 0 02 19 General Paragraphs 05 03 04 01 0 0 0 01 01 0 01 0 16 Total 06 04 04 02 01 0 01 09 09 07 09 09 61 Note: (1) There are 28 departments in all. (2)......

Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of the office of the Accountant General (General and Social Sector Audit) and responses of the departments to the performance audits and compliance audit paragraphs. Highlights of......

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2012 Government of Gujarat Report No. 4 of the year 2013 TABLE OF CONTENTS......

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General within 18 months from the date of their sanction unless specified otherwise. The utilisation certificates in respect of 2584 items amounting......

capital expenditure was mainly under Social Service ( 84 crore), Economic Services ( 305 crore) with a corresponding increase of 219 crore under General Services. Out of the total expenditure of 24603 crore during 2010-11, 6639 crore was spent under plan component and 17892 crore under......

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......

The total temporary loans Government and sent to the Accountant raised during the year amounted General (Accounts & Entitlement). to T1847.42 crore. A balance of T Financial management and budgetary 2965.06 crore was also outstanding as on control 1st April 2010. Government repaid T 4812.48......

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011 (Report No. 1) Government of Jammu and Kashmir Table Of Contents Paragraph Page......

5. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. (iii)......

The Accountant General had taken up the issue with Secretary to the Finance Department of the Government of Jharkhand and JSEB to reconcile the differences after examination. The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. 4.1.14 4 The......

The Controlling Officers were required to reconcile them with the records of Accountant General (A&E). If any discrepancies relating to excess over allotment by the DDOs were noticed, the Controlling Officers were to enforce responsibility against the defaulting DDOs. Scrutiny of the records......

Expenditure (a) Fixed cost (i) Employees cost 47.97 49.97 44.16 46.04 54.08 (ii) Administrative and General expenses 9.09 9.61 12.38 8.60 8.20 (iii) Depreciation 18.00 13.90 14.33 12.12 9.00 (iv) Interest and finance charges? Total fixed cost 75.06 72.47 66.69 67.77 75.46 (b) Variable cost......

Audit of accounts of Government Companies is conducted by the Comptroller and Auditor General of India under the provisions of Section 619 of the CompaniesAct, 1956. 4. Reports containing (a) observations on finances of the State Government and (b) observations on revenue receipts are being......

Officer DC bill Detailed Contingent bill DCs Deputy Commissioners DDO Drawing and Disbursing Officer DFO Divisional Forest Officer DGS&D Director General of Supplies and Disposal DOT Department of Transport DPRs Detailed Project Reports DPS Delayed Payment Surcharge DRRP District Rural Roads......

OVERVIEW The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in...

?operational by using the old RO Plant and DM Plant supplied during installation of similar machines earlier in 1999. As these critical components were very old, water contaminated with rust was being infused in the system which caused several...

The State Government appoints an officer as Inspector General of Registrations for the State as a whole. In the State, the Chief Justice, High Court, J&K has been conferred the powers and duties of Inspector General of Registrations. The Principal District and Session Judges act as District......

collected data of 4521 ‘C’ Declaration forms andl586 ‘F’ Declaration forms and got it cross-verified through the Offices of the Accountants General with the records of the Commercial Tax Department of the States that had issued the Declaration Forms. We received data relating to 469......

Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No. 3) (REVENUE RECEIPTS) Government of Jammu and Kashmir TABLE OF CONTENTS Reference to......

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/VAT, Taxes on Motor Vehicles,......

Some of the significant audit findings are mentioned below: General The overall receipts of the State stood at 22233.65 crore at the end of 31 March 2011 as against previous years’ receipts of? 17587.82 crore indicating an increase of 26 per cent. The State’s own revenue ( 4575.69......

with National Register; the computerised National Permit System was implemented as planned and project objectives were achieved; reliable General and Security controls were in place to ensure data security and audit trail besides backup of data in the event of loss due to crash of the......

The day-to-day operations are carried out by the MD. who is the chief executive of the Corporation, w ith the assistance of Chief General Manager. Divisional Managers and Financial Advisor & Chief Accounts Officer at the Head Office. The Corporation has four* * Divisional Offices. 23 Depots and......

Himachal Pradesh General Industries Industries Novem-7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 208 Corporation Limited ber 1972 (0.42:1) Sector wise total 7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 208 (0.42:1) POWER 10. Beas Valley Power Corporation Limited MPP & Power March - - 146.60 146.60 - -......

PREFACE Government commercial enterprises, 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......

7.51 crore to Himachal Pradesh General Industries Corporation Limited. (Paragraph 3.4) Himachal Pradesh State Electricity Board failed to fix rates for supply of Steel Tubular Poles as per the tender document resulting in undue favour of Rs. 1.06 crore to local suppliers. (Paragraph 3.6)......

As per the details provided by all the 2? PSIJs. Himachal Pradesh General Industries Corporation Limited. Non-working PSUs are those which have ceased to carry on their operations. Includes 619-B companies. Includes one company (Agro Industrial Packaging India Limited) which became non-working......

CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of various......

medical staff in TCCs As Sanctioned Deployment in Trauma Care Centres Name of the post prescribed by GOG Palanpur Rajkot Surat Vadodara Valsad by GOI General Surgeon 3 2 0 0 0 0 0 Orthopaedic Surgeon 3 3 0 0 0 0 0 Anaesthetist 3 2 0 0 0 0 0 Casualty Medical 8 3 0 0 2 0 0 officer StaffNurse 40 15 8......

0 0 0 01 01 01 01 06 17 Youth Services and Cultural 0 0 0 01 0 0 0 0 0 0 0 01 02 Activities 18 Science and Technology 0 0 0 0 01 0 0 0 0 0 01 0 02 19 General Paragraphs 05 03 04 01 0 0 0 01 01 0 01 0 16 Total 06 04 04 02 01 0 01 09 09 07 09 09 61 Note: (1) There are 28 departments in all. (2)......

Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of the office of the Accountant General (General and Social Sector Audit) and responses of the departments to the performance audits and compliance audit paragraphs. Highlights of......

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2012 Government of Gujarat Report No. 4 of the year 2013 TABLE OF CONTENTS......

8491(60) 9064(83) 10832(77) 12877(79) Plan 1980(28) 2139 (25) 2432(27) 2980(28) 3813(30) Non Plan 4996(72) 6352(75) 6632(73) 7852(72) 9064(70) General Services (including interest payments) 2943(42) 3578(42) 3810(42) 4607(43) 4924(38) Social Services 2524(36) 3060(36) 3327(37) 4257(39)......

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General within 12 months from the date of their sanction unless specified otherwise. However, of the 3391 utilisation certificates (UC) due in......

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

for the benefit of the State Legislature and other stakeholders. The Comptroller and Auditor General’s Audit Reports have been commenting upon the Government’s finances for over three years since the FRBM legislation. Since these comments formed part of the Civil Audit Reports, it was felt......

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

The General Manager DIC stated that low achievement was due to fact that the bankers were putting hurdles during sanction and disbursement of cases despite the matter having been discussed at all top forums. Training of entrepreneurs In order to create a trained and skilled class for absorption......

7 General services Law and Order District Police administration is controlled by State police and the force in the District is headed by......

&r% if M JJ EPORT OF THE LLER AND AUDITOR GENERAL of India ISTRICT BARAMULLA FOR THE YEAR ENDED 31 MARCH 2011 Government of Jammu and Kashmir Table of Contents Chapter Subject Page No.......

Preface 1. This Report of the Comptroller and Auditor General of India contains the results of Audit of Baramulla district in Jammu and Kashmir. The Report has been prepared for submission to the......

funds in respect of major departments (including seven components under social sector, 20 departments under economic sector and one department under General sector) and expenditure booked thereagainst is detailed in the Appendix-I. The expenditure on social sector was X 243 .44 crore and on......

Handloom 22.59 22.41 24.17 23.62 1.60 1.46 2.00 2.00 2.20 2.20 2.20 2.20 15. DIC General Manager 152.26 146.32 190.37 179.72 189.25 187.77 227.57 227.57 589.03 588.83 283.95 277.00 16. Sericulture 23.88 23.86 31.11 30.75 9.55 8.23 8.23 8.23 9.46 9.46 9.45 9.21 17. PWD (R&B) 2643.57 2620.14......

from stakeholders, has prevented identification of gaps in the requirement and availability of infrastructure, with the result the needs of the general masses particularly the weaker sections including SC/ST population in the district could not be assessed/addressed. Reco mmendatio ns A......

In addition, Police was taken up under General sector. 2.2 Audit objectives The objectives of audit were to assess and evaluate the various measures taken by the Government for overall development of the District and also the role and responsibility of the District Administration in running......

based on inputs from stakeholders, has prevented identification of gaps in the availability of infrastructure, with the result the needs of the general masses particularly the weaker sections including SC/ST population could not be assessed or addressed. Recommendations J- A District......

The Executive Engineer PMGSY Jammu stated (September 2010) that the road works had been taken up for execution entirely in the interest of the general public. The reply should be seen in the light of the fact that the guidelines of the programme provides for connecting habitations which had not......

Substantial funds to the tune of ^ 2880.03 crore were allocated during 2006-2011 to social, economic and general sectors by the State Government and also by the Government of India (GOI) through flagship programmes (Centrally Sponsored Schemes-CSS). Most of the funds provided through CSS are......

Report of the Comptroller and Auditor General of India ON DISTRICT JAMMU For the year ended 31 March 2011 Government of Jammu and Kashmir www.cag.gov.in Table of Contents Chapter Subject......

Preface 1. This Report of the Comptroller and Auditor General of India contains the results of Audit of Jammu district in Jammu and Kashmir. The Report has been prepared for submission to the Governor......

expenditure incurred during 2006-11 in respect of 15 departments under Social Services (three departments), Economic Services (11 departments) and General Services (one department) is detailed in table-1. Name of the Department Funds provided Expenditure incurred Social Sector Health 303.90......

No such records were, however, produced to Audit. (Subhash Chandra Pandey) Srinagar/Jammu Principal Accountant General The Jammu and Kashmir Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The 109......

Public Health Engineering, Sanitation; Economic Sector: Roads, Energy, Irrigation, Rural Development, Urban Development, Employment, Forest, Tourism General services : Home 4......

Chapter 7: General Services 7.1 Police Department plays an important role in maintenance of law and order in the District. For maintenance of law and order in......