Audit Reports

The per capita income of the State stands at 78903 at current prices. General data relating to the State is given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced within the State in a year. The trends......

one year from the date of release of grant, unless specified otherwise, and after verification, these should be forwarded to the Principal Accountant General (A&E). The year-wise position of outstanding UCs is shown in Table 3.1. Table 3.1: Age-wise arrears of Utilisation Certificates (T in crore)......

Expenditure Above Poverty Line Budget Estimate Bidhayak Elaka Unnayan Prakalpa Below Poverty Line Backward Region Grant Fund Comptroller and Auditor General Compound Annual Growth Rate Central Accounting Section Central Assistance to State Plan Chief Controlling Officer Civil Defence Capital......

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

one year from the date of release of grant, unless specified otherwise, and after verification, these should be forwarded to the Principal Accountant General (A&E). The year-wise position of non-furnishing of UCs is shown in Table 3.1. Table 3.1: Age-wise arrears of Utilisation Certificates (Z in......

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

Animal Resource Development Budget Estimate Bidhayak Elaka Unnayan Prakalpa Below Poverty Line Backward Region Grant Fund Comptroller and Auditor General Compound Annual Growth Rate Chief Controlling Officer Capital Expenditure Calcutta Electric Supply Corporation Controller General of......

Further, the reply stated that the general note in Standard Data Book permitted the payment for cutting down boulders of size above 40 dm 3 and wooden logs of size above 100 dm 3 if encountered during well sinking. The reply of the Government was not tenable as the quoted rate was inclusive......

1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Princ ipal Accountant General (E&RSA), Kerala 1.4 2 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit......

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

were mentioned, the reasons were too general in nature and not specific. Apparently, the Management of KSINC had n ot made use of these trip sheets for possible improvement in the operati ons. KSINC admitted the Audit findings that the time taken for completion of trip was high. ......

The reply was not tenable since the management of EFL said to be undertaken related to only general protection works such as fire protection wo rks, booking of offences etc. under various Forest Acts and not the special prote ction works so as to maintain the forest in a scientific manner.......

In the earlier Performance Audit it was observed that there was no reconciliation carried out by the Taxation Department with the Accountant General (A&E) resulting in wide variation between the revenue figures booked by the Department and that booked by the AG. Accordingly, it was......

--i-- Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Meghalaya under Article 151 of the......

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor its functioning. 2.3 Results of Audit Test check of the......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT OF MEGHALAYA (REPORT NO. 1 OF 2016) TABLE OF CONTENTS PARA CAPTION......

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor its functioning. 3.3 Results of Audit Test check of the......

The major findings are mentioned below: Chapter-I: General ¾ During the year 2014-15, the revenues raised by the State Government (` 1282.50 crore) was 19.95 per cent of the total revenue receipts (` 6428.27 crore). The balance 80.05 per cent of receipts during 2014-15 comprised of State's......

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 4.3 Results of......

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 5.3 Results of......

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 6.3 Results of......

The hospitals neither invoked the warranty nor initiated action against the firms. (Paragraph 2.1.5.2) Audit Report -Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 8  2,930 items of equipment worth ` 24.32 crore, and 883 equipment where cost was not......

The hospitals neither invoked the warranty nor initiated action against the firms. (Paragraph 2.1.5.2) Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 2,930 items of equipment worth 24.32 crore, and 883 equipment where cost was not available,......

Budget Actuals Budget Actuals Budget Actuals Budget Actuals Budget Actuals estimates estimates estimates estimates e stimates Revenue expenditure General 1.273.48 3.728.95 1,589.55 4,347.23 3,128.74 5.738.57 5.792.69 5.597.48 6,763.15 5,983.40 services Social services 9.345.57 8.718.80......

v PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the......

(Paragraph 2.1.4.4) Audi t Report - Soci al , General and Economi c Sectors (Non -PSUs) for the year ended 31 March 2015 viii  Hospitals incurred an expenditure of ` 94.78 lakh on repair of equipment that were under warranty. The hospitals neither invoked the warranty nor initia ted......

 Chapter-I Revenue Sector Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory of Delhi (GNCTD) during the year 2014-15, the State’s ...

The audit of receipts is conducted under Section 16 of the Comptroller & Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 and is required to be placed before the Legislative Assembly of National Capital Territory of Delhi under Section 48 of the Government of......

Blue Soft, Ballari, for supply of five computers/laptops at unit rate of `0.40 lakh (Directorate General of Supplies and Disposals rate) and distributed these to reporters. Inclusion of the activity of issue of computers/laptops to SC/ST reporters in the AAP and providing computers/laptops......

Government of India (GoI) had entrusted the responsibility of prescribing appropriate accounting formats for the ULBs to the Comptroller and Auditor General of India (CAG). The Ministry of Urban Development, GoI has developed the National Municipal Accounts Manual (NMAM) as recomme nded by the......

accounts in Zilla P anchayats and Taluk Panchayats The KPR Act, 1993 stipulates that the annual accounts were to be prepared and got approved by the General body of the PRIs within three months from the closure of the financial year and were to be forwarded to the Accountant General/Controller of......

3.1.12.3 Grievance redressal mechanism Maintenance of a c omplaint register in each PIU was required to record the grievances received from the general public and for disposal of the complaints, so as to maintain transparency in implementation of NGNRY. Audit observed that none of the test......

The audit has been conducted in conformity with a uditing standards issued by the Comptroll er and Auditor General of India .......

A synopsis of the findings is presented in this overview. 1. An overview of Panchayat Raj Institution s The Inspector General of Registration and Commissioner of Stamps had not transferred the required additional stamp duty for the years 2013 -14 and 2014 -15 (November 2015) to Taluk......

The State Government entrusted (May 2010) the audit of accounts of all ULBs except NACs to the Comptroller and Auditor General of India (CAG) under Section 14 (2) of CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971 with effect from 2008-09 and under Technical Guidance and......

whether corrective action has been taken to address the audit findings and implement the recommendations made in the Comptroller and Auditor General of India Report (Civil) for the year ended 31 March 2004 - ‘Evaluation of Internal Control System and Internal Audit in Department of......

    Chapter-I Introduction   1 Chapter-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government......

No.1 of the year 2016 172 Appendix-1.2 (Reference: Paragraph-1.7.3, Page-10) Details of Departmental Notes pending as of 30 November 2015 (Excluding General and Statistical Paragraphs) Sl. No. Department 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10......

    Report of the Comptroller and Auditor General of India on General and Social Sector     For the year ended March 2015                                 Government of......

Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1......

should be obtained by the depart mental officers from the Grantees and, after verification, these should be forwarded to the Principal Accountant General (A&E) within 18 months from the date of thei r sanction unless specified otherwise. However, 182 UCs aggregating `740.77 crore in respect of......

Mysore Sales International Ltd., into Equity through Book Adjustments without cash outflow. According to provisions contained in General Financial Rules, which the State Government would generally follow in the absence of specific provisions for conversion of Loans into Equity in its rule......

During the year, though an amount of `500 crore was provided for transfer to the Consolidated Sinking Fund from General Revenues in the original budget estimate, this was reduced to `250 crore in the revised estimates. However, no investment was made in 2014-15 also. Compression of Capital......

position of departmentally managed Commercial/Quasi Commercial undertakings 151 1.10 Detailed Loan accounts maintained by Principal Accountant General (A&E) 152 1.11 Summarised financial position of the Government of Karnataka as on 31 March 2015 153 1.12 Inconsistent disclosures in MTFPs......

5 Meghalaya Electronics Development Corporation Limited. Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors commenced earlier than 1 April 2014 continued to be governed by the Companies Act, 1956. According to Section 2 (45) of the......

 Chapter-III _4 GENERAL SECTOR CHAPTER III : GENERAL SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the......

CHAPTER V : FOLLOW UP OF AUDIT OBSERVATIONS 5.1 Failure to submit suo motu explanatory notes_ Every year Reports of the Comptroller and Auditor General of India are prepared and presented to the State Legislature. To ensure accountability of the executive about the issues contained in these......

Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors Compliance Audit Paragraphs PUBLIC WORKS DEPARTMENT 2.2 Wasteful expenditure Due to faulty selection of road for implementing the new technology and execution of road work using RBI Grade......

Areas Development Department Unfruitful expenditure 2.4 86 TABLE OF CONTENTS Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors ii Paragraph(s) Page(s) CHAPTER III – GENERAL SECTOR Introduction 3.1 89 COMPLIANCE AUDIT PARAGRAPHS Programme......

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Artic le 151 of the Constitution of India. The Report contains......

EXECUTIVE SUMMARY This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three perform ance audits and 13 compliance audit paragraphs, based on the audit of......

Light General Surgery 19/07/04 (sanction date) Completed 1.80 13.30 5 2003-04 Purchase of Pulse Oxymeter 19/07/04 (sanction date) Completed 0.75 14.05 6 2004-05 Purchase of Multi Parameter Vital Sign Monitor (03 No.s) 30/03/06 & 31/03/06 Completed 12.90 26.95 7 2004-05 Purchase of 500 MA......