Audit Reports

Government of India increased by 33.21 per cent Revenue Expenditure  Revenue expenditure increased by 11.51 per cent  Revenue expenditure on General Services increased by 5.99 per cent  Revenue expenditure on Social Services increased by 14.17 per cent  Revenue expenditure on......

Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As......

25.54 322.55 141.02 42- Rural Development Department (Rural Development Division) 2 2501 -06-101 -05-Swarna Jayanti Gram Swarojgar Yojana Scheme for General (CASC) 146.4 37.18 177.25 114.83 205.21 86.26 3 2501 -06-796 -05-Swarna Jayanti Gram Swarojgar Yojana Scheme for General (CASC) 107.56 43.04......

Principal Accountant General (Accounts & Entitlements) prepares the Finance Accounts and Appropriation Accounts of the State annually, fro m the vouchers , challan s an d initia l an d subsidiar y account s rendere d by the treasuries , office s an d department s responsibl e fo r keepin g......

State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Jharkhand Report No. 2 for the year......

documents and is responsible for de termining and collecting stamp duty and registration fees on registration of various documents/instruments by the general public. The De partment also enforces administration of the Indian Stamp (IS) Act, 1899 a nd The Registration Act, 1908, as amended from......

Page iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to t he Governor of Madhya Pradesh under Article 151 of the......

value of land is assessed under the Upbandh (provision) of Market Value Guidelines issued by th e Chairman, Central Valuation Board and Inspector General, Registration (April 2015). Test-check (between June 2019 to December 2019) of 8,313 (19.60 per cent) out of 42,408 diversion cases assessed......

of Commercial Tax CST Central Sales Tax CTD Commercial Tax Department CTO Commercial Tax Officer DC Deputy Commissioner DIGR Deputy Inspector General, Registration DR District Register ET Entry Tax GoI Government of India GoMP Government Of Madhya Pradesh GST Goods and Services Tax HDPE......

CS000000987672 2015-16 13,03,897 5,33,127 7,70,770 59 CTO Betul M/s Mamta General Stores TIN – 23784702727 Case No. CS000000987983 2015-16 9,46,187 4,02,711 5,43,476 60 CTO Betul M/s Agrawal Electricals TIN – 23694705444 Case No. CS0000001106876 2015-16 9,99,527 8,03,661 1,95,866 61 CTO Betul......

PSUs 1 in Madhya Pradesh (68 Government Companies and three Statutory Corporations 2) under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). None of these P SUs was listed on the stock exchange (s). The details of PSUs are given below in Table 1.1: Table 1.1:......

This Report has been prepared for submission to the Government of Madhya Pradesh under the provisions of Section 19-A of the Comptroller a nd Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 for being laid bef ore the State Legislature. It deals with the results of audit of......

and the general principles g overning sound public financial management and the conduct of public officials. Compliance Audit of State PSUs brought out instance s of non-compliance with applicable rules, codes and manuals, lapses in management of p ublic resources and failure to adhere to norms......

2.9 Comments on Accounts of Power Sector PSUs Out of the eleven Power Sector PSUs, 10 PSUs forwar ded 12 audited accounts to the Accountant General during the period 1 January 2019 to 31 December 2019. Of these, nine accounts were selected for supplementary audit. The Audit Reports of Statutory......

on Accounts of PSUs (Non-Power Sector ) Of the 44 PSUs whose latest accounts were available, 31 PSUs forwarded 39 audited accounts to the Accountant General during the perio d from 1 January 2019 to 31 December 2019. Of these, 29 accounts were selected for suppl ementary audit. The Audit Reports......

In order to make this Music Museum of high standards, place allotted for its construction at two floors of old Accountant General Office was not felt sufficient. Hence, demand for additional space at three floors of the building was made by the Company. However, some government offices were......

2.6.3.2 Short deduction of royalty from contractors According to Agreement and General Note appended wi th the Schedule of Rates ((SOR) applicable in PWD) and Unified Schedule of Rates (( USR) applicable in WRD), royalty charges, as prescribed by MRD, must be deducted fro m the bills of the......

i TABLE OF CONTENTS Paragraph number Page number Preface iii Chapter I Overview About this Report 1.1 1 Office of the Accountant General (Audit-II) 1.2 1 Profile of Economic Sector 1.3 1 Authority for Audit 1.4 2 Planning and Conduct of audit 1.5 2 Response of Departments to......

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

Audit Report on General and Social Sectors for the year ended 31 March 2019 12 other supervisory authorities are looking after foo d administration as an additional responsibility. Additional District Magistrate (ADM) of each distri ct acts as an Adjudicating Officer (AO) for adjudication of......

and the general principles governing sound public financial management and the conduct of public officials. Compliance Audit of the Departments of Government o f Madhya Pradesh, their field formations, as well as the autonomous bodies functi oning under these Departments, brought out instances......

Chapter-I Overview 1 Chapter-I: Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Public Health and Family Welfare Department and compliance audit of......

29 IEC Information Education and Communication 30 InfoLnet Indian Food Laboratories Network 31 MFTL Mobile Food Testing Laboratory Audit Report on General and Social Sectors for the year ended 31 March 2019 168 Sl. No. Abbreviations Full form 32 MIS Management Information System 33 NABL......

i TABLE OF CONTENTS Paragraph Number Page Number Preface vii Chapter I - Overview About this Report 1.1 1 Profile of General and Social Sectors 1.2 1 Office of Principal Accountant General (Audit-I) 1.3 3 Authority for audit 1.4 3 Planning and Conduct of audit 1.5......

audit of Implementation of Food Safety and Standards Act, 2006 besides compliance audit of the Departments of the Government of Madhya Pradesh under General a nd Social Sectors including Home, Planning, Economics and Statistics, Public He alth and Family Welfare, Sports and Youth Welfare and......

27 CHAPTER 3 Social, General and Economic Sectors (Public Sector Undertakings) Energy and Power Haryana Power Purchase Centre 3.1 Purchase of power in Haryana Haryana......

9 CHAPTER 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department 2.1 Loss to the State Exchequer due to delayed claim......

Ltd. Forest Department Science and Technology Department Compliance Audit Report of Social, General and Economic Sectors for the year ended 31 March 2020 67 Cluster Departments Public Sector Undertakings Autonomous Bodies 12. Public Works Public Health Engineering Department Haryana State Roads......

1.9 5-8 Status of placement of Separate Audit Reports of autonomous bodies and Statutory Corporation s in the State Assembly 1.10 8 Chapter 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department Loss to the State Exchequer due to delayed claim of......

Some of the major findings are mentioned below: Social, General and Economic Sectors (Departments) Chapter 2 contains Compliance Audit observations which highlight deficiencies in the management of State Government Departments other than P ublic Sector Undertaking s, which had significant......

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

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology iii Preface This report of the Comptroller and Auditor General of India has been prepared for s ubmission to President of India under Article 151 of the Constitution of India for being laid before the......

The MoE accepted most of the audit recommendations and has circulated these to all the IITs for acting on the recommendations. Director General of Audit (Central N e w Delhi Dated: (PRAVIR PANDEY) Director General of Audit (Home, Education & Skill Development) Countersigned N e w Delhi Dated:......

B.Tech : Bachelor of Technology BE : Budget Estimates BoG : Board of Governors BWC : Building and Works Committee CAG : Comptroller and Auditor General of India CES : Consulting Engineering Service CPWD : Central Public Works Department CSE : Computer Science and Engineering CSIR : Council......

Minutes of meetings of IIT Council/BoG and various committees, g. Central Public Works Department M a n u a l / Code and General Financial Rules (GFRs) 2005 and GFRs 2017 and h. Agreements of selected infrastructure works. Report No. 20 of 2021 4 Performance Audit on Setting up of new......

disputes, shifting of service lines, frequent strikes over Telangana/Seemandhra agitations, serious hindrances in movement of labour and material, general elections, delay in release of funds by GoI in 2015-16, demonetization, implementation of GST and natural calamities which were beyond the......

Report of the C omptroller and Auditor General of India on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government......

20 of 2021 vi Performance Audit on Setting up of new Indian Institu tes of Technology thus violating General Financial Rules, deficient contractual agreements imposing indefinite liability/financial commitments on the IITs, idling of assets created, non- provision of accessibility to the......

Council of IIT\b •Each IIT i\b governed by i\f\b BoG re\bpon\bible for \fhe general\buperin\fendence, direc\fion and con\frol of \fhe IIT. •The Chairman of \fhe BoG i\b nomina\fed by \fhe Vi\bi\for and he/\bhe pre\bide\b over \fhe Board mee\fing\b and en\bure\b \fha\f \fhe deci\bion\b......

• General superintendence, direction and control of the affairs of the Institute Board of Governors (BoG) Maintenance of standards of Instruction, education and examination Senate provides its views and makes its recommendations to theBoard either suo-moto or on the advice of the......

Mandate, Audit Scope and Methodology The Compliance Audit Report has been prepared under the provisions of Section 13 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,......

(R G Viswanathan) New Delhi Deputy Comptroller and Auditor General Dated: and Chairman, Audit Board Countersigned New Delhi (Girish Chandra Murmu) Dated: Comptroller and Auditor General of......

The functioning of L&DO was reviewed by the Comptroller and Auditor General of India (CAG) and the Audit findings were included in Report No. 6 of 2009-10. The Report was discussed by the Public Accounts Committee (PAC) and its observations and recommendations were brought out (27 April 2012) in......