Audit Reports

Reporting Practices 87 Accounts Officer, State Election Commission stated that AC bills of ` 180 crore drawn (March 2018) for conducting Panchayat General Election-2018 remained unadjusted as the amount was yet to be spent.  AC bills of ` 196 crore drawn (between December 2019 and March......

99 APPENDIX 1.1 (Refer Paragraph 1.1 in Chapter I) A Brief Profile of West Bengal A. General Data Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3.......

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

Estimate BEUP Bidhayak Elaka Unnayan Prakalpa BPL Below Poverty Line BRADA Bhangore Rajarhat Area Development Authority CA G Comptroller and Auditor General CAGR Compound Annual Growth Rate CCO Chief Controlling Officer CE Capital Expenditure CGA Controller General of Accounts CGST Central Goods......

Quality of expenditure on physical infrastructure was lower than the average of General Category States. Outstanding Public Debt at the end of the year has increased by 10.37 per cent. In the ensuing five and seven years, debt maturity will be 42.92 and 64.02 per cent respectively of total......

PAC, based on such explanatory notes and after due discussion with departmental heads in presence of Principals Accountant General (A&E) and Audit-I, recommended 46 regularisation of excess expenditure under both voted grants and charged appropriations for the financial years 2009-14. However,......

Public Accounts Committee A Committee constituted by the Legislative Assembly for the examination of the reports of the Comptroller and Auditor General of India. State Finances Audit Report for the year ended March 2020 110 Terms Description Re-appropriation Means the transfer of funds from......

The audit universe under the office of the Principal Accountant General (Audit-I), West Bengal (PAG), comprises 3,333 units of various levels related to 34 Grants. There are 32 Departments under audit jurisdiction of PAG (Audit-I), West Bengal. It also includes 120 bodies/ authorities which......

While reiterating the reasons for the failure, it also attributed this failure to additional factors of general apathy among common people and incompetence of deployed personnel. The WBDFC also added that taking lessons from the failure of the first phase, the scheme was remodelled minimising......

Appendices 201 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal Departments Autonomous Bodies 235 / Authorities/ Corporations 1 Agriculture Under Section 14 2 Agricultural Marketing......

Revenue Misclassification of Gift/ Settlement deeds 3.25 197 Appendices Description Page Appendix 1.1 Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal 201 Appendix 1.2 Statement showing Department-wise and Year-wise list of outstanding Inspection Reports (IRs) and......

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

Workers BOCWWF West Bengal Building and Other Construction Workers’ Welfare Fund BRGF Backward Regions Grant Fund CAG Comptroller and Auditor General CBMWTF Common Bio-Medical Waste Treatment Facility CCTV Closed Circuit Television CCU Critical Care Unit CDR Child Death Reviews CH Central......

A: Revenue Account 2 Revenue Receipts 1,17,832 1,31,270 1,45,975 Revenue Expenditure 1,33,918 1,41,077 1,56,374 Tax Revenue 45,466 52,721 60,732 General Services 50,131 52,416 56,865 Non-Tax Revenue 2,950 3,117 3,657 Social Services 57,067 59,591 68,764 State’s share of Union Taxes/Duties......

Ordinarily, Government accords permission for opening of such A ccounts under intimation to the Principal Accountant General (A&E), Wes t Bengal. Except where the PD Accounts are created by law or rules having the force of law for discharging liabilities arising out of special enactmen ts, other......

47 Chapter II Financial Management and Budgetary Control The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually in curred under various grants underlying the......

Full Form A&E Accounts & Entitlement AB Autonomous Body AC Abstract Contingent ADB Asian Development Bank AE Aggregate Expenditure AG Accountant General APL Above Poverty Line BAPL Bengal Aerotropolis Projects Limited BE Budget Estimates BEUP Bidhayak Elaka Unnayan Prakalpa BPL Below Poverty......

The audit has been conducted in conformity with the Auditing St andards issued by the Comptroller and Auditor General of India . Preface (......

in its focus on Education ( ` 29,362 crore), Health ( ` 9,678 crore) and Development Expenditure ( ` 1,22,674 crore) in comparison to other General Category States. The State, however, lagged be hind in the area of Capital Expenditure ( ` 23,717 crore). In the Krishak Bandhu scheme, out......

Public Accounts Committee A Committee constituted by the Legislative Assembly for the examination of the reports of the Comptroller and Auditor General of India. Re-appropriation Means the transfer of funds from one primary unit of appropriation to another such unit. Sinking Fund A Fund into......

A: Revenue Account Revenue Receipts 1,09,732 1,17,832 1,31,270 Revenue Expenditure 1,18,827 1,33,918 1,41,077 Tax Revenue 42,492 45,466 52,721 General Services 45,689 50,131 52,416 Non-Tax Revenue 1,862 2,950 3,117 Social Services 47,389 57,067 59,591 State’s share of Union 37,164 44,625......

Ordinarily, Government accords permission for opening of such Accounts under intimation to the Principal Accountant General (A&E), West Bengal. Except where the PD Accounts are created by law or rules having the force of law for discharging liabilities arising out of special enactments, other......

Chapter IIFinancial Management and Budgetary Control The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the......

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

of public expenditure West Bengal fared favourably in its focus on Education ( ` 25,068 crore) and Health ( ` 8,857 crore) in comparison to other General Category States. The State, however, lagged behind in the area of Development Expenditure ( ` 1,06,505 crore) and Capital Expenditure ( `......

Public Accounts Committee A Committee constituted by the Legislative Assembly for the examination of the reports of the Comptroller and Auditor General of India. Re-appropriation Means the transfer of funds from one primary unit of appropriation to another such unit. Sinking Fund A Fund into......

BAPL Bengal Aerotropolis Projects Limited BE Budget Estimates BEUP Bidhayak Elaka Unnayan Prakalpa BPL Below Poverty Line CAG Comptroller and Auditor General CAGR Compound Annual Growth Rate CASP Central As sistance to State Plan CE Capital Expenditure CESC Calcutta Electric Supply Corporation CO......

showing the cluster-wise list of departme nts, autonomous bodies and public sector undertakings under the jur isdiction of the Principal Accountant General (Audit)-I, Maharashtra , Mumbai Name of the Cluster Name of department Name of autonomous bodies Name of public sector undertakings Health &......

Property tax includes water tax, sewerage tax, general tax, education cess etc. Property tax is levied on the capital value of land and building. The capital value of the propert y is determined considering the value of building or land as indicated in the S tamp Duty Ready Reckoner issued by......

About this Report 1.1 1 Audited Entity Profile 1.2 2 Authority for Audit 1.3 2 Organisational Structure of the Offices of the Principal Accountant General (Audit)-I, Maharashtra, Mumbai a nd the Accountant General (Audit)-II, Maharashtra, Nag pur 1.4 3 Planning and conduct of Audit 1.5 3......

Bodies and Public Sector Undertakings of the Govern ment of Maharashtra (GoM) conducted under the provisions of the Comptro ller and Auditor General’s (Duties, Powers and Conditions of Service ) Act, 1971 and Regulations on Audit and Accounts, 2020 issued ther eunder by the Comptroller......

ix Overview About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector......

from Government of India increased by 4.82 per cent Revenue Expenditure  Revenue expenditure increased by 6.57 per cent  Revenue expenditure on General Services increased b y 8.18 per cent  Revenue expenditure on Social Services decreased by 4.07 per cent  Revenue expenditure on......

OVERSIGHT ROLE OF COMPTROLLER & AUDITOR GENERAL OF INDIA 1.8.1 < 5.13 Audit of State Public Sector Enterprises (SPSEs) Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 (5) and (7) of the......

The per capita GSDP in respect of Nagaland for the year,2019-20 is ` 1,40,784 as compared to ` 1,51,677 for the nation. General and financial data relating to the State ar e given in Appendix 1.1 . 1.1.1 Gross State Domestic Product of the State Gross State Domestic Product (GSDP) is the value......

It was mainly due to decrease in capital ou tlay under General Services (60.49 per cent ) and Economic Services (31.04 per cent). The State’s Total Expenditure for the year was ₹ 12,852.60 crore, which increased by three per cent (₹ 331.79 crore) over the previous year ( ₹ 12,520.81......

Appendices 120 | State Finances Audit Report for the year ended 31 M arch 2020 Appendix 1.1 Part B: State Profile (Reference: Paragraph-1.1) A. General information pertaining to the State for the year 2019-20 Sl. No. Particulars Unit India Nagaland 1. Area Sq. km 32,87,263 16,579 2.......

58 | State Finances Audit Report for the year ended 31 March 2020 In the absence of a Budget Manual, the Government h as been following the General Financial Rules, various provisions of the Constitu tion of India and guidelines issued by the Central and State Governments. Legislative......

Continued lesser voidage compensation had resulted in pressure sinks in producing fields. Director General of Hydrocarbons, the upstream regulator of the Ministry of Petroleum and Natural Gas, expressed concern on decline in reservoir pressure, inadequate water injection and poor reservoir......

on ‘Water Injection Operations in Western Offshore, ONGC’ has been prepared under the provisions of Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 for submission to the Government. The Audit has been carried out in line with the......

Audit scope and Methodology The Compliance Audit Report has been prepared under the provisions of Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The Audit has been carried out in line with the Regulations on Audit and Accounts,......

Report No. 19 of 2021 îó Chapter 5 Quality of water injection In Western offshore oil fields of the company, seawater is the only source of water for injecting into reservoir, especially due to its ease of access. It, however, contains...

Ministry through its technical arm, Director General of Hydrocarbons (DGH) has also periodically raised concern over insufficient water injection and its impact on reservoir health and well productivity. In its periodical production review meetings, DGH had also stressed upon importance of......

Report No. 19 of 2021 ïõ Chapter 6 Maintenance of water injection pipelines and injectors In order to sustain continuous water injection at desired flow, health of water injection lines and injectors needs to be maintained and monitored. As...

GAB General Aerobic Bacteria. GOR Gas Oil ratio. IEOT Institute of Engineering and Ocean Technology, ONGC (at Panvel, Mumbai). Report No. 19 of 2021 ôí Injectivity Rate of injection into the reservoir. Well injectivity is affected by presence of solids, biological matter, corrosion products......