Audit Reports

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 7 has been prepared for submission to the Governor of Rajasthan under Article 151 of the......

The Registration and Stamps Department (Department) functions under the administrative control of Finance Department . The Inspector General, Registration and Stamps (IGRS) is the head of the Department. He is assisted by two Additional Inspector General s in administrative matters and by a......

Plates) Order, 2001, High Security Registration Plates Operational Manual of the Transport Department, Government of Rajasthan and the Rajasthan General Financial and Accounts Rules. Audit Findings Scrutiny of the records/information related to the HSRP Scheme of selected units revealed the......

The matter is being pointed out continuously in the Comptroller and Auditor General’s Audit Reports since 2011-12. Not a single unit out of 129 units was audited during the year 2016-17. CHAPTER-VII: NON-TAX RECEIPTS Audit Report (Revenue Sector) for the year ended 31 March 2017 98 7.3......

i Reference to Paragraph Page Preface v Overview vii -xi CHAPTER -I : GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 5 Evasion of tax detected by the D epartment......

Some of the significant audit findings are mentioned below: I. General The total revenue receipts of the Government of Rajasthan during 2016 -17 were ` 1,09,026 crore as against ` 1,00,285.12, crore for the year 2015 -16. The revenue raised by the Government amounted to ` 55,987.23 crore......

10 ` 15,000 for general employee and ` 18,000 for woman, SC/ST......

1.5.2 Audit by the Comptroller and Auditor General of India Thirteenth Finance Commission recommended continuance of entrustment of Technical Guidance and Support (TGS) of ULBs in the State. It provided for an additional component of Performance Grant which was linked to the condition of......

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

1.4 Maintenance of Accounts Adoption of account formats prescribed by the Comptroller and Auditor General (CAG) of India The CAG of India on the recommendation of the Eleventh Finance Commission prescribed the Budget and Accounting formats for accrual basis accounts for ULBs. The Ministry of......

formats for preparation of budget & accounts and database on finances of Panchayati Raj Institutions were prescribed by the Comptroller and Auditor General (CAG) of India in 2002. These formats were further simplified in 2007 by the CAG for easy adoption at the grass root level. Ministry of......

monitoring the implementation of the scheme) 3.4 Maintenance of Accounts 3.4.1 Adoption of account formats prescribed by the Comptroller and Auditor General of India PRIs maintain their accounts in the formats prescribed under Uttar Pradesh Kshetra Panchayat and Zila Panchayat Act, 1961. The......

error signals ● Questions raised by the respected members of the parliament and the State Legislature; ● Report of the Comptroller and Auditor General of India tabled in the Vidhan Sabha ; ● Inspection Reports of the State Principal Accountant General; ● Information called for u nder......

Pradesh in accordance with terms of notification dated 31 May 2011 issued by the Government Uttar Pradesh entrusting the Comptroller and Auditor General of India Technical Guidance and Supervision (TGS) over the audit of Urban Local Bodies (ULBs) and Panchayati Raj Institutions (PRIs).......

of the State1 increased from 6.41 crore in 2007 to 7.35 crore in 2016, recording a decadal growth of 14.7 per cent (Appendix 1.1), as against the General Category States average of 11.9 per cent. The percentage of population below the poverty line was 14.7 per cent which was less than the All......

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether expenditure, incurred under various grants, is within the authorisation given under the Appropriation Act and whether charged as required to be charged under the provisions of the Constitution.......

3.1 Delay in furnishing Utilisation Certificates General Financial and Accounts Rules (GF&AR), 2012 envisages that for the grants provided for specific purpose, Utilisation Certificates (UCs) should be obtained by the departmental officers from the grantees and after verification these......

Further, as per sub-Section 7 of Section 143 of the Act 2013, the Comptroller and Auditor General of India (CAG) may, in case of any company covered under sub-Section (5) or sub-Section (7) of Section 139, if considered necessary, by an order, cause test audit to be conducted of the accounts of......

from the following sources:  Purchase Manual, Stores Manual and office orders/circulars relating to procurement and management of inventory  general conditions of contracts, terms and conditions of tender agreement and work order/purchase orders  budget and agenda and minutes of......

The Government stated (July 2017) that required records were generally maintained by the field offices. The field offices have again been directed to maintain the records in Forms 3, 4, 5 and 6 and issue acknowledgement slip. Further, the HT billing section was centralized during the period......

The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are als o subject to supplementary audit by the CAG. The Audit of Statutory Corporations is governed by their respective legislations. As on......

The VFPMC would hold at least two general meetings every year and the Range Officer of the area and other senior officers of the Forest Department may inspect the records related to the revenue of VFPMC. Out of 183 VFPMCs constituted in selected divisions, it was observed that:  During......

audit of the departments of the Government of Rajasthan under the Economic Services carried out under the provisions of the Comptroller and Auditor General of India (DPC) Act, 1971 and the Regulations on Audit and Accounts, 2007 issued there under by the Comptroller and Auditor General of India.......

Substances that are generally recognized as air pollutants include SPM1, RSPM2, Sulphur Dioxide (SO2), Nitrogen Oxide (NO2), Carbon Monoxide (CO), Carbon Dioxide (CO2), Methane and Ozone depleting substances such as Chlorofluorocarbon (CFC). These pollutants adversely affect man and material,......

The water spray and sprinkling system installed should always be maintained in order to utilise the same for dust suppression. As per the general condition of the CTO, the lessee is required to conduct ambient air quality monitoring for SPM in the mining area once in six months and submit the......

About this Report 1.1 1 Profile of Audit ed Entities 1.2 1 Aut hority for A udit 1.3 2 Organisat ional St ructure of the Office of the Accountant General ( Economic and Revenue Sector Audit ), Rajasthan 1.4 2 Planning and condu ct of audit 1.5 3 Significant aud it observations 1.6 3 Response......