Audit Reports

The findings were included in Paragraph 3.3 of the Report of the Comptroller and Auditor General of India (C&AG) on General and Social Sector for the year ended March 2013 (Report No.3 of the year 2014). The discussion of this paragraph by the Public Accounts Committee is under progress (June......

of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras 1 Advocate General 0 0 0 0 2 5 0 0 1 1 3 6 2 Agriculture ( Corporations ) 0 0 2 6 10 49 5 24 2 3 19 82 3 Animal Husbandry 0 0 0 0 3 24 4 23 0 0 7 47 4 Archaeology 0 0 4 25......

The criteria for the PA were derived mainly from :  The Memorandum of Understanding (MOU) between the State Government and the Partner ;  The General Principles of Information Systems Governance, Development and Maintenance ;  The Karnataka Integrated Public Health Policy, 2017 ; and 7......

Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 201 9 Government of Karnataka Report No. 3 of the year 20 20 i Table of......

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 9 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the......

OVERVIEW ix Overview This Report of the Comptroller and Auditor General of India (C&AG) contains one performance audit and 17 paragraphs relating to suspected fraudulent/excess payments, unfruitful/avoidable......

Officer ATS Apprenticeship Scheme BLF Building License Fee BPOs Building Permit Orders BPS Building Penalisation Scheme CAG Comptroller and Auditor General CDMA Commissioner and Director of Municipal Administration CLIIF City Level Infrastructure Impact Fee CMD Contracted Maximum Demand CPHEEO......

Audit of ‘Functioning of Guntur Municipal Corporation’ besides Compliance Audit of the Departments of Government of Andhra Pradesh under the General and Social Sectors including Departments of Higher Education; Labour, Employment, Training and Factories; and ‘Municipal Administration......

of Municipal office building led to unfruitful expenditure 3.4 67 Avoidable expenditure of `88.63 lakh 3.5 68 Avoidable payment of `2.03 crore from General Fund 3.6 69 Non collection of labour cess 3.7 70 Table of......

State’s Gross Domestic Product (GSDP) in 2018-19 at current prices was ` 34,389 crore. General data relating to the State as well as interstate financial data of the North Eastern Region States is given in Appendix 1.1 (Part-D). 1.2 GSDP Concept and Trend Analysis Gross State Domestic......

If such instances occu r on a regular basis, it is the responsibility of the State Government to discuss w ith the Accountant General (A&E) and obtain approval to open appropriate Minor Heads. I ndiscriminate booking of receipts and expenditure under Minor Head 800 affects transparen cy and......

Control State Finances Audit Report for the year ended 31 March 2019 40 Heads, Sub-Heads and Detailed Heads of accounts pre scribed by the Controller General of Accounts. The outlays on the various activities of Government are met from the Consolidated Fund which is made up of (a)......

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of......

( in crore) Receipts Disbursements 2016-17 2017-18 2018-19 2016-17 2017-18 2018-19 Section A Revenue Account 3 Tax Revenue 22,852 27,914 30,318 General Services 16,715 20,261 24,053 Non-Tax Revenue 8,043 8,398 14,276 Social Services 27,600 29,557 36,427 Share of Union Taxes/ Duties 28,322......

423 of Odisha Treasury Code (OTC) V olume-I, Permission for opening of PD Accounts shall not be granted except after consultation with the Accountant General. Note below Rule 141 read with sub-rule (3) of Odisha Budget Manual (OBM) provides that money should not be withdrawn from the Treasury......

(Paragraph 1.4.2.2) Adequacy of public expenditure Total E xpenditure relative to GSDP in Odisha was better than the General Category States. Odisha fared favourably in its focus on Development Expenditure, Social Services Expenditure, Economic Services Expenditure, Capital Expenditure and......

State Finances Audit Report for the year ended March 2019 39 The Comptroller and Auditor General of India performs the audit of a ppropriations to ascertain whether the expenditure actually incurred under various gra nts underlying the......

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

(Paragraph 2.1.6.6) Audit Report on General and Social Sectors for the year ended 31 March 2018 6  Authorised water connections were provided only in 5.30 lakh households (56.32 per cent) out of 9.41 lakh households. (Paragraph 2.1.6.9)  During the period 2013-18 4,481 water samples (phys......

These have been presented in the succeeding paragraphs. Audit Paragraphs GENERAL SECTOR Law and Legislative Affairs (Election) Department 3.1 Irregular procurement and extra expenditure Failure on the part of Chief Electoral Officer, Mad hya Pradesh to ensure procurement of Voting......

1 Chapter-I INTRODUCTION 1.1 About this Report This Report contains the results of Performance and Compliance Audit of various Departments under General and Social Sector s of the Government of Madhya Pradesh conducted during 2017-18 in complian ce with the CAG’s audit mandate under Article......

and Housing Department Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations 2.1 5 Chapter III Compliance Audit GENERAL SECTOR Law and Legislative Affairs (Election) Department Irregular procurement and extra expenditure 3.1 37 Revenue Department Irregular......

Overview vii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2018 includes one Performance Audit and 12......

The Report contains significant results of the perf ormance audit and compliance audit of the departments of the Governme nt of Madhya Pradesh under General and Social Sectors including departme nts of Law & Legislative Affairs (Election), Public Health & Family Welfare, Revenue, Tribal Affairs &......

& Maintenance 28 PAC Poly Aluminium Chloride 29 PWD Public Works Department 30 SCADA Supervisory Control and Data Acquisition Audit Report on General and Social Sectors for the year ended 31 March 2018 112 Sl. No. Abbreviations Full form 31 SDGs Sustainable Development Goals 32 SE......