Audit Reports

of Haryana in terms of Technical Guidance and Support to audit of Urban Local Bodies (ULBs) under Section 20 (1) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 197 1. The Report covering the period 2015-16 to 2019-20 c ontains the results of......

6.3 Expenditure of Urban Local Bodies The expenditure of ULBs can be categorised into fou r major categories such as human resources expenses, general expenses, deve lopment/programme expenses and other expenses. The details of expenditure incurred by ULBs in the State for the period......

Response from the Government was awaited (November 2021). Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit) Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of......

No. Description of events Date Time taken Total time taken 1. State Government issued instruction to send proposal to General Administration Department (General Se rvices-I Branch) in the O/o Chief Secretary (CS), GoH 21.06.2013 2. Forwarding proposal for recruitment of class vi staff to CS,......

Table 5.2: Broad framework of functions carried out by ULBs Sr. No. Wing/sections Functions 1. Administration General administration, including meetings of counc il and committees 2. Taxation Assessment and collection of various taxes, rent, advertisements and other property related activitie s......

No Subject Grama Panchayat Taluk Panchayat Zilla Panchayat 1. General functions 1) Preparing Annual action plan for panchayats area development 2) Preparing Annual budget 3) Providing compensations to Natural disasters 4) Preventing encroachment of public assets 5) Organising Self -service and......

other properties situated in the urban areas shall be passed on to ULBs in the State, in proportion to the population of the ULBs by the Inspector General of Registration and Commissioner of Stamps (IGR) after deducting 10 per cent towards collection char ges. The duty on transfer of immovable......

Government entrusted (May 2011) Technical Guidance and Support (TGS) mandate in respect of Grama Panchayat s (GPs ) to the Comptroller and Auditor General of India (CAG) under Section 20(1) of CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971 [CAG’s (DPC) Act ]. The entrustment......

The Comptroller and Auditor General of India (C &AG ) was entrusted the mandate under Technical Guidance and Supervision (TGS) under section 20 (1) of the DPC Act with effect from 1 April 2010 for GPs and 1 April 2011 onwards for ULBs . This report , therefore , is restricted to audit......

However, as of July 2019, it had audited 5 ,297 GPs and 1 69 ULBs for the year 2017 -18 . Periodic returns to the A ccountant General (Audit) were not furnished r egularly and was sent only once in July 2018 and January 2020. In the Inspection Report of G rama Panchayat , Diddige , KSAAD had......

Essential services under OP D inter alia includes nine services viz., Gynaecology, Paediatrics, Psychiatry, Ear-Nose-Thro at, Dental, General Medicine, General Surgery, Ophthalmology an d Orthopaedics. Availability of these nine services a nd emergency services in the six test-checked DHs......

Assessor’s Guidebook and IPHS guidelines , a DH should provide specialist in-patient services pertaining t o Emergency, Burn unit, ENT, Gynecology, General Medicine, General Surgery, Ophthalmology, Orthopaedics, Psychiatry etc . Availability of these services as of March 2019 in the six......

Hs disclosed deficiencies in resource management and clinical efficiency, as discussed in the succeeding paragraphs: 5.1 Antenatal care ANC involves general and abdominal examination 49 and laboratory investigations to monitor pregnancies, management o f complications such as Reproductive Tract......

for ` 307.93 crore for the project was accorded (August 2 017) by the Department on the basis of technical sanction grant ed (March 2017) by the General Manager (Project), Jharkhand State Building Construction Corporation Limited (JSBCCL), Ranchi. As per the re vised estimate, cost of Audit......

(iii) Preface This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Jharkhan d under Article 151 of the Constitution of India for being laid before......

Heavy patient load per doctor per day in t he six test-checked DHs, especially in general medicine OPD (between 79 and 325 patients), in gynaecology OPD (between 30 and 194 patients) and i n paediatrics OPD (between 20 and 118 patients) adversely impacted consultation time which was less......

Ranchi The 10 December 2021 (INDU AGRAWAL ) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The 15 December 2021 (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Audit Report on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019......

Report of the Comptroller and Auditor General of India on District Hospital Outcomes in Jharkhand Government of Jharkhand Report No. 3 of the year 2021 (Performance......

authorised to procure drugs and Chapter 1: Introduction (19) consumables from firms having RCs with GoI, other State Governments or the Directorate General of Supply and Disposal (DGS &D). Examination of records revealed the following:
The Directorate provided (March and May 2015) State funds......

All monies transferrable from National Fund 3; 1 In interest bearing section under Major Head of Account 8121- General and other Reserve Funds followed with Minor Head of Account 129 2 Ad-hoc Authority means the Ad-hoc Compensatory Afforestation Fund Management and Planning Authority constituted......

Accounts represent utilisation of funds, management of finances and 1 except (i) State Legislature, (ii) Governor and Council of Ministers and (iii) General Administration and Election 2 (i) Administration of Justice, (ii) Excise Administration, (iii) Transport Administration, (iv) Administration......

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3. 90 crore......

The per capita income 1 of Telangana at current prices was ₹2,37,632 in 2020-21, which was 1.84 times the all India average of ₹1,28,829. General and financial data relating to Telangana is given in Appendix 1.1 . The Covid-19 Pandemic had a huge adverse impact on economic activity across......

and Statutory Corporations as revealed from the accounts / information furnished by them and results of oversight role of the Comptroller and Auditor General of India (CAG). It highlights some of the significant comments issued as a result of supplementary audit of the accounts of the PSUs......

(SPSUs) and the impact of comments issued after supplementary audit of the Financial Statements of these PSUs by the Comptroller and Auditor General of India. 2 Audit Findings 2.1 Fiscal position During 2020-21, the economic slowdown coupled with Covid -19 Pandemic had a twin effect of......

discusses the financial performance of Telangana State Public Sector Undertakings (PSUs) and results of oversight role of the Comptroller and Auditor General of India (CAG) through monitoring the performance of Statutory Auditors and supplementary audit of accounts of the PSUs. Audit Reports in......

Chapter-II Social, General and Economic Sectors (Departments) 9 | P a g e CHAPTER-II SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Education Department 2.1......

Chapter-III Social, General and Economic Sectors (Public Sector Undertakings) 53 | P a g e CHAPTER-III SOCIAL, GENERAL AND ECONOMIC SECTORS (PUBLIC SECTOR UNDERTAKINGS)......

Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Revenue Expenditure General Services 9,207 8,788 10,135 9,728 11,230 11,009 13,331 11,438 14,351 12,335 Social Services 9,676 7,980 11,388 9,610 11,884 10, 337 13,488......

Programme 12.29 12 Deputy Commissioner, Kangra MPs Local Area Development 10.00 13 Others -- 153.72 Total 1,372.69 Compliance Audit Report- Social, General and Economic Sectors for the year ended 31 March 2020 74 | P a g e Appendix-1.2 (Refer para: 1.3; page: 2) Statement of various grants where......

Overview v This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ` 302.90 crore. Chapter-I is an introductory chapter, which contains financi al profile of the......

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Himachal Pradesh Report......

Legislature 1.8 5-6 Year-wise details of Performance Audits and Compliance Audit paragraphs included in Audit Repor ts 1.9 6-7 CHAPTER-II: SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Education Department Provision of Free School Uniform to Students 2.1 9- 19 Health and Family Welfare......

Glossary 53 Glossary Abbreviation Full Form ACS Additional Chief Secretary ADGP Additional Director General of Police AIG Additional Inspector General AK Acknowledge AR Arrived ASP Additional Superintendent of Police ATR Action Taken Report BOQ......

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the......

Organisational set-up is at Appendix 1.1 . We examined records (manual and digital) in the office of the Additional Director General of Police (Telecom), Bhopal and at eight out of 52 districts Police Control Rooms for the period fr om November 2015 to March 2020. Chart 1.2 shows the District......

Ltd. Gurgaon 84.0 ` 4.68 81.16 2 M/s Grant Thornton Pvt. Ltd. Gurgaon 72.5 ` 3.49 80.75 However, the then Director General of Police (DGP) did not accept the scores on the ground that the Technical Evaluation Committee did not spe cify sub-category wise marking which added to the scores against......

25 1. Introduction of State Public Sector Undertakings General 1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are established to......

submission to the Govern or of the State of Rajasthan under Article 151 of the Constitution of India and Section 19A of the Comptroller and Auditor General ’s (Duties, Powers and Conditions of Service ) Act, 1971, as amended from time to time. The Report is in two parts. Part -1 of the Report......

test -check (between December 2019 and March 2020) of records of seven Transport Offices 3, it was noticed from the scrutiny of Tax Ledgers and General Index Registers with data of VAHAN 4 4.0 and e-GRAS 5 that tax was not paid in r espect of 268 vehicles and was short paid in respect of 66......

crore , some of the significant audit findings are mentioned below: Part -1: Compliance Audit Observations relating to State Government Departments General Response of the Government/Departments to Audit observations The Accountant General (Audit -II), Rajasthan, Jaipur audits the......

18 months from the date of MOU). Simultaneously, the Company invited (October 2016) tenders for consultancy services required for preparation of General Arran gement Drawings (GAD) (including approval of Indian Railways and rele vant road authorities), awarded (February 2017) consultancy work and......

Reference to Paragraph Page Preface v Overview vii Part -1: Compliance Audit Observations relating to State Government Departments CHAPTER -I: GENERAL Introduction 1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit 1.4 2 Response of the......

to Srivijaynagar road only and consented to be paid for the work he had completed by de -scoping Jaitsar (three km) road as the land was under the General Reserve Engineer Force (GREF) Department and was not released by the GREF. During the stipulated period of this work, the Jaitsar link road......

The audit has been carried out under the provisions of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations on Audit and Accounts, 2007 (amended in 2020) issued there under by the Comptroller and Auditor General of India. The......

Irrigation projects planning process generally includes a proposal from WRD, preparation of Detailed Project Report (DPR) 1 /Administrative Estimate, scrutiny of major and medium projects’ DPR by Central Water Committee (CWC) for determining the techno-economic viability of the project,......

councils formed 147 4 Source: Information gathered from DLB, State Election Commission As per Section 320 of RMA, when a new municipality is created, general election should be held within six months of its establishment, as in absenc e of elected body, no authority shall impose tax and approve......

5.5.2 Expenditure of Urban Local Bodies The main categories of expenditure of ULBs can broadly be classifie d under five major categories i.e. General Expenditure, Public health and sanit ation, Maintenance of civic amenities, Expenditure on development works, and Miscellaneous non-recurring......

(ATOORVA SINHA) JAIPUR, Accountant General The 7 th December 2021 (Audit-II), Rajasthan Countersigned (GIRISH CHANDRA MURMU) NEW DELHI, Comptroller and Auditor General of Ind ia The 10 th December......

(ii) Rajasthan Municipalities Act, 2009 (iii) Laws and By-laws framed by Urban Local Bodies. (iv) General Financial and Accounts Rules. (v) Various notifications, orders, and circulars issued by LSGD and Government of Rajasthan (vi) Central and State Finance Commissions Reports. 2.3 Audit......

Table 6.1: Broad framework of functions S. No. Wing/sections Functions 1. Administration General administration, including meetings of council and committees 2. Revenue Assessment and collection of various taxes, rent, advertisement s and other property related activities 3. Accounts......