Audit Reports

According to Rule 87 of the GoI’s General Financial Rules, 2017, "transfer of benefits should be done directly to beneficiaries u nder various Government Schemes and Programmes using Information and Commun ication Technology (ICT). Necessary process re-engineering to minimise......

[Paragraphs 3.11, 3.14.2 and 3.14.3] No mechanism existed in DSSWCD for identification o f deceased beneficiaries through the Registrar General of Indi a to ensure discontinuance of financial assistance to the deceased. Requisite Committees as initiated by the Department for periodical......

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of......

Report of the Comptroller and Auditor General of India on Performance Audit of Direct Benefit Transfer (Cash Transfer) Government of Punjab Report No. 1 of the year......

Appendices 115 Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011......

officer on whose signature or countersignature the Grant-in- Aid bill was drawn should be primarily responsible for certifying to the Accountant General, the fulfilment of the conditions attaching to the grant. Utilisation Certificates (UCs) outstanding beyond the specified periods indicate......

Surrenders are being made generally in the month of March, and a careful study of figures of expenditure incurred and watch over the progress of last month’s expenditure should enable a Controlling Officer to fix upon his final requirements with a reasonable degree of exactness. When the need......

Changes in sectoral contribution to the GSDP is also important to understand the changing structure of economy. The economic activity is generally divided into Primary, Secondary and Tertiary sectors, which correspond to the Agriculture, Industry and Service sectors. Trends in GSDP compared......

However, net debt available during 2019-20 was negative ((-) ₹ 52 crore), which was ₹ 212 crore during 2018-19. [ Paragraph 2.7] The general cash balance at the close of the year was ₹ 1,146.06 crore. The c losing cash balance for the year 2019-20 was not even equal to the earmarked reserve......

1 PART - II Revenue Sector Report No. _ of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 3 Chapter - I General 73 73 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and......

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND FARMERS’......

153 Appendix 1.1 (Referred to in paragraph 1.8.2, page 5) Details of performance audits/paragraphs of the Rep orts of the Comptroller and Auditor General of India for which departmental replies were not received up to 31 Mar ch 2020 Sr. No. Name of the Department 2012-13 2013-14 2014-15......

PART - I Social, General and Economic Sectors (Non-Public Sector Undertakings) Chapter - I Introduction 1 Chapter-I Introduction 1.1 Budget profile There are 40......

1 18 DFOs and six other units. Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 122 6.3 Performance Audit on Working of Forest and Wild Life Preservation Department With a view to examine the overall working of the Department, test check of records was......

i Table of contents Description Reference to Paragraph Page Preface -- vii Overview -- ix-xv PART – I Social, General and Economic Sectors (Non-Public Sector Undertakings) Chapter-I: Introduction Budget profile 1.1 1 Application of resources of the State......

Overview 1 Overview Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 ix Overview This Report comprises two parts containing two performance audits and 28 paragraphs.......

103 Chapter-IV Stamp Duty 4.1 Tax administration The State Government exercises control over the reg istration of instruments through the Inspector General of Registration, who is assisted by the Deputy Commissioners (Collectors), Tehsildars and Naib-Teh sildars acting as Registrars,......

1 26 district office, 3 mobile wings and 17 ICC barrier s. Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 90 Chart-2.1 (` `` ` in crore) Audit had pointed out similar omissions in the earl ier years also. However, these irregularities were again......

Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 122 Chapter - VII Other Tax and Non-Tax Receipts 149 Chapter-VII Other Tax and Non-Tax Receipts 7.1......

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution......

1 26 district offices of AETCs and 16 other units . Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 100 Chart-3.1 In 2018-19, the Department accepted and recovered ` 2.21 crore in 34 cases which were pointed out in earlier years. Significant cases......

Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 118 Chart-5.1 (` `` ` in crore) Audit had pointed out similar omissions in the earl ier years also. However, these irregularities were again noticed during 2018-19. I n 2018-19, the Department accepted and......

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INTRODUCTION 1 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 Compliance Audit of Government Department s and Autonomous Bodies. Compliance Audit refers......

Department 47 283 6 Election Department 16 53 7 Fisheries Department 86 387 8 Food, Civil Supplies and Consumer Affairs Department 72 348 9 General Administration Department 16 84 10 General Education Department 562 2656 11 Health and Family Welfare Department 780 5610 12 Higher......

Designated Officer for each district, who shall not be below the rank of a Sub -Divisional Officer, to be in -charge of food safety administrat ion. Generally, the Assistant Commissioners of the district are appointed as designated officers . 17 Licence for commencing or carrying on food......

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 20 21 is prepared for submission to the Governor of Kerala under Article 151 of the Constitution for......

1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General (Audit I) , Kerala 1.4 2 Planning and conduct of audit 1.5 2 Organisation, devolution, finances and accountability framework of Local Self......

No. Functions as per 74 th CAA Functions as included in KM Act Mandatory (A), General (B), Sector wise / transferred (C) Remarks on r ole of ULBs in execution of the function 1. Urban planning including town planning. Preparation of detailed town planning and Action plan for implementation......

matters in the Twelfth Schedule of the Constitution ha ve been transferred, there was no documented mapping correlating the items listed under General, Mandatory and Sector -wise functions in the First Schedule of KM Act , with the Twelfth Schedule of the Constitution.  The entity in......

carried out by various wings in the ULBs is depicted in Table 5.1 : Table 5.1: F unctions entrusted to various wings in ULBs Wings Functions General Administration Council, General establishment, mail distribution and despatch, Typing and Legal matters . Revenue Tax Assessment and......

v PREFACE This Rep ort of the Comptroller and Auditor General of India for the year ended 31 March 20 21 has been prepared for submission to the Governor of the State of Kerala under Article 151(2) of......

enumerated in the Twelfth Schedule of the Constitution ha ve been transferred, there was no documented mapping correlating the items listed under General, Mandatory and Sector -wise functions in the First Schedule of KM Act with the Twelfth Schedule of the Constitution. Urban Local Bodie s ha......

Procedures and General Guidelines for project registration with KIIFB issued (February 2018) by Government stipulated that Detailed Project Reports (DPR) shall be prepared by the SPV for all projects identified for implementation by availing assistance (partly/fully) from KIIFB. The status of......