Audit Reports

As per General Provident Fund (GPF) Rules, 1985, GPF accounts of the employees of Group C category is maintained by the Office of AG (A&E), Allahabad. The maintenance of GPF accounts of employees of Group D category is the responsibility of the Heads of Offices. In case, a Group D category......

Chapter 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of......

Report of the Comptroller and Auditor General of India on General and Social Sector FOR THE YEAR ENDED 31 MARCH 2013 GOVERNMENT OF UTTAR PRADESH Report No. 5 of the year 2014 TABLE OF......

APPENDICES Appendix 2 11 Organisational Chart (Reference: Paragraph no. 2.1.2;page 12) (Source: Directorate, Agriculture) 1 159 Appendix Statement showing selection of sectors, projects 2.1.2 and districts for Performance audit of RKVY (Reference:...

Report contains significant results of the performance audit and/or compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal Husbandry, Medical Education and Training, Social......

However, the fact remains that structural stability of ROB and safety of general public cannot be compromised. The design calculations for all the retaining wall sections were inadequate against overturning and sliding. The safety factor against overturning and sliding was not in......

Report of the Comptroller and Auditor General of India on Economic Sector The Report has been laid on the table of the State Legislature Assembly on 12-08-2014 for the year ended March......

All works for which price adjustment was contemplated must have mile stones fixed in physical terms. As per General conditions of contract, base quarter would be reckoned with reference to the quarter of calendar year in which last date for tender submission was fixed. In case of delayed......

Glossary Sl.No. Abbreviation Description 1 AER Above estimate rate 2 C&AG Comptroller and Auditor General of India 3 CA Compensatory Afforestation 4 ACA Additional Compensatory Afforestation 5 AD Assistant Director of Animal Husbandry 6 APO......

accounts and other relevant records and prepare an annual statement of accounts in such form as may be prescribed in consultation with the Accountant General concerned. We noticed that the State CAMPA did not approach the Accountant General for consultation to prescribe a format of accounts. A......

phase of the Expressway between Noida Toll Bridge and Greater Noida (about 25 Kms) had already been constructed by the GoUP and was also opened for general public before the offers were invited in November 2002. The salient features of the project as per the bid document were as follows: A......

Report of the Comptroller and Auditor General of India (Economic Sector-Non-Public Sector Undertakings) for the year ended 31 March 2013 The Report has been laid on the table of the......

Shanti Upvan and Eco Park, Lucknow BOQ Bill of Quantity BPRIP BPR Infrastructure and Parmitha (Joint venture), Hyderabad C&AG Comptroller and Auditor General of India CAF Compensatory Afforestation Fund CAMPA Compensatory Afforestation Fund Management and Planning Authority CPWD Central Public......

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

A less dense item generally occupies more volume of space, in comparison to its actual weight. The volumetric weight is calculated and compared with the actual weight of the shipment to ascertain which is greater; the higher weight is used to calculate the shipment cost. 88 Particulars Rates......

CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Tamil Nadu during the year 2012-13, the......

During exit conference, the Government stated that the legal opinion of the Advocate General is being sought for in this regard. However, this is yet to be done (December 2013). 5.5.8.3 Rejection of mining lease and transfer of land for other than _mining purpose_ Audit scrutiny of......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON REVENUE SECTOR The Report has been laid on the table of the State Legislature Assembly on 12-08-2014 FOR THE YEAR ENDED MARCH......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales tax/value added tax, stamp duty and......

A Tax administration Assessment, levy and collection of sales tax, central sales tax and value added tax are governed by the erstwhile Tamil Nadu General Sales Tax Act, 1959 and the Rules made thereunder, the Central Sales Tax Act 1956 and the Rules made thereunder, the Tamil Nadu Value Added......

Identification Number VAT Value Added Tax TNVAT Tamil Nadu Value Added Tax SEZ Special Economic Zone AAs Assessing Authorities TNGST Tamil Nadu General Sales Tax CST Central Sales Tax TNAST Tamil Nadu Additional Sales Tax AST Additional Sales Tax ITC Input Tax Credit DRO District Revenue......

Appendix Status of infrastructure at physically inspected completed Sub centres at Blocks \ in the years 2008-09 to 2010-11. 4.1 (Reference: Paragraph no. 4.4.2; page 54) Name of Total sub Infrastructural Attributes District/Blocks centre Sub...

Committee Committee 1. Secretary, Medical, Health and Family Welfare Secretary, Medical Health and Family Welfare 2. Director General, Medical and Health Director General, NPME 3. Director General, Medical Education Director General, Medical Education 4. Finance Controller, Directorate of......

Director General, National Programmes, Monitoring and Evaluation (DGNPME) did not furnish supporting books of annual accounts for the period 2005-07 for 1277.06 Performance Audit Report on National Rural Health Mission for the year ended 31 March 2011 | vii Executive Summary crore......

Similarly, at department level, the Director General, Medical and Health (DGMH), Director General, National Programmes, Monitoring and Evaluation (DGNPME) and Director General, Medical Education and Training are responsible for executing the Government policies and decisions. The field......

Below Poverty Line BPM Block Programme Manager BPMU Block Programme Management Units BRGF Backward Regions Grant Fund C&AG Comptroller and Auditor General of India C&DS Construction and Design Services CA Chartered Accountant CE Certificate of Europe CHART Centre for Health Action, Research and......

1.4.1; page 5) Revised Submission of Audit Records/Responses of NRHM Special Audit in the office of Principal Accountant General (Civil Audits Allahabad Date Time Districts ! . 10:00 Ar/1 Lucknow, Raebareli, Allahabad and Kanpur 12.12.2011 02:30 PM Jalaun, Etah, Gorakhpur and Unnao 10:00 AM......

(1) From the Government of India: (a) direct assistance to the extent of 85 per cent of NRHM Plan allocation; (b) Central Treasury route to Director General, National Programmes, Monitoring and Evaluation (DGNPME) for infrastructure maintenance; (c) Twelfth Finance Commission; and (2) From the......

On being pointed out in audit, DHSs of test checked districts accepted the audit comments in general. The Mission’s implementation was adversely affected as no detailed and systematic plans were formulated in initial years and also because delayed submission of PIPs, resulted in delayed......

The issue of systemic delays in construction of health facilities during 2002-07 was commented in paragraph 3.2.8 of the Comptroller & Auditor General’s Audit Report (Civil) of the Government of Uttar Pradesh for the year ending March 2007. The Report pointed out delays in construction of......

t Report on National Rural Health Mission m (Civil Re for the ye Government of Uttar Pradesh 31 Man of the Comptroller and Auditor General of India ON NATIONAL RURAL HEALTH MISSION FOR THE YEAR ENDED 31 MARCH 2011 (CIVIL REPORT : 5) Government of Uttar Pradesh Table of Contents......

PREFACE This Performance Audit Report of the Comptroller and Auditor General of India, containing the results of the performance audit of the implementation of the National Rural Health Mission (NRHM) in Uttar......

Audit also observed that Obstetricians/Gynaecologists, 1 Including one AYUSH practitioner. 2 General Surgeon, Physician, Obstetrician/ Gynaecologist, Paediatrician, Anaesthetist, Eye Surgeon and Public Health Programme Manager. 3 (515 CHCs X9 Staff Nurses)t-(3692 PHCs X 1 Staff Nurse).......

ALLAHABAD Principal Accountant General (Civil Audit) The 0 9 JAN Uttar Pradesh COUNTERSIGNED (VINOD RAI) NEW DELHI Comptroller and Auditor General of India The 12 JAN 2012 Performance Audit Report on National Rural Health Mission for the year ended 31 March 2011 1191......

The agenda papers of EC meetings were generally deficient and did not have any details, timelines by 4 During 2008-11 SPMU also made some procurements of medicine and equipment amounting to 74.29 crore through UNOPS. Performance Audit Report on National Rural Health Mission for the year ended......

The Director General, Medical and Health was member secretary of this committee and NDCPs were implemented by his Directorate under the supervision of SHM/ SHS. 9.1.1 National Programme for Control of Blindness (NPCB) NPCB was launched in 1976 and brought into the ambit of NRHM in 2005-06.......

SHS used technical directorates, especially, Directorate General of National Programmes, Monitoring and Evaluation to make procurements on its behalf. These technical directorates nominated various Uttar Pradesh Government companies and cooperative societies to make procurements. The working of......

161 138 23 14 CHC level Surgeon 165 66 99 60 Anaesthetists 72 14 58 81 Gynaecologist 147 44 103 70 Paediatrician 52 40 12 23 Pathologist 94 15 79 84 General Physician 161 II 61 II 100 62 Pharmacist 256 || 200 || 56 22 Staff Nursc(Regular) 521 II 415 II 106 20 Staff Nurse(Contractual) 174 II 84 II......

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit......

A Performance Audit on the “Development of SSI Units in West Bengal” by WBFC was incorporated in the Report of the Comptroller and Auditor General of India for the year ended 31 March 2001 (Commercial), Government of West Bengal (GoWB). 3.2 Organisation Structure Management of WBFC is vested......

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly......

Preface Government commercial concerns, accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: (i) Government companies, (ii) Statutory corporations and (iii) Departmentally managed......

CA Chartered Accountant 13. CA Compensatory afforestation 14. CA Customs Authority 15. CAG The Comptroller and Auditor General of India 16. CART Credit Appraisal Rating Tool 17. CESC CESC Limited 18. CESTAT Customs, Excise & Service Tax Appellate Tribunal 19. CFL Compact Fluorescent Light bulb......

2.23 0.12 0.00 3.02 2.29 Total Variable Cost 48.81 47.78 37.51 55.98 78.64 Fixed Costs Employees cost 8.97 13.47 14.36 14.00 13.85 Administrative and General expenses 2.27 2.34 8.44 6.95 5.82 Total Fixed Cost 11.24 15.81 22.80 20.95 19.67 Total Cost 60.05 63.58 60.31 76.93 98.31 Contribution 5.49......

Tirunelveli and Salem, which were located in rocky and mining areas had already been commented in the earlier Reports of the Comptroller and Auditor General of India for the year ended 31 March 2010 and 2011 (Commercial) - Government of Tamil Nadu, respectively. In respect of the SEZ at Madurai -......

PREFACE Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: Government companies, Statutory Corporation and Departmentally managed......

CHAPTER -1 |1 Overview of State Public Sector Undertakings! 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial...

power (iii) Employees cost 2,909.16 3,392.92 2,445.06 1,541.07 3,980.02 3,903.51 Administrative 224.80 243.24 135.19 88.70 211.43 237.42 (iv) and General expenses (v) Depreciation 775.48 845.68 539.43 246.71 620.06 652.70 (vi) Interest and 2,276.24 3,185.60 2,521.94 1,656.46 4,252.27 5,500.39......

Preface The Stand Alone Report of Comptroller & Auditor General of India (C&AG) containing the results of review of Maha Kumbh Mela-2013 at Allahabad has been prepared for submission to the Governor under......

VMSBs had sufficient internal memory to store minimum ten pages of graphics or text messages with server, software & services for General Packet Radio Service (GPRS). The procured VMSBs were intelligent and in case of any fault, the service personnel would automatically get informed through......

Report of the Comptroller and Auditor General of India ON PERFORMANCE AUDIT OF MAHA KUMBH MELA - 2013, ALLAHABAD The Report has been laid on the table of the State Legislature Assembly......

The Audit Report (Civil) of the Comptroller and Auditor General of India for the year ending 31 March 2007 for the State of Uttar Pradesh was tabled in the State Legislature on 15 and 19 February 2008 and discussed in Public Accounts Committee on 14 June 2011. The key issues flagged in......

shall on or before September 30, of the year following that to which the grant related, furnish the certificates to this effect to the Accountant General. 2 Home (Police) department: 45 crore; Home (Home Guards): 10.55 crore; and Food & Civil Supply department: 0.11 crore. I Chapter 3 -......

However, divisions did not furnish the on-site test registers to audit The General Secretary of Diploma Engineer Sangh, PWD, Allahabad also informed (June 2012) SE, Allahabad-Kaushambi Circle, Allahabad that technical staff, machinery and labs, as required by Model Bidding Document (MBD), were......

signals were: Questions raised by the respected members of the Parliament and the State Legislature; Report of the Comptroller and Auditor General of India ending 31st March 2007, tabled in the Vidhan Sabha\ Audit Inspection Reports of Mela Administration; Administrative Reports......

signals were: Questions raised by the respected members of the Parliament and the State Legislature; Report of the Comptroller and Auditor General of India ending 31st March 2007, tabled in the Vidhan Sabha\ Audit Inspection Reports of Mela Administration; Administrative Reports......

& Family ambulances, pesticides, public 9 Welfare 48.69 0.00 11.22 37.47 toilets, trauma centres and Department wages of sanitary and other workers. General Levelling of Mela area, 10 Administration 12.40 0.00 - 12.40 construction of tin structures, [Mela) supply of tin-tentage and furniture on......

Executive Summary The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at...

Chapter Planning 2.1 Planning for MKM For effective management of any event, proper planning at macro level as well as micro level is important. This becomes even more critical when the activities of the event are managed by more than one...

Chapter 6 ?HE ENVIRONMENT AND ECOLOGY Chapter Environment and Ecology 6.1 Management of waste/pollution Uttar Pradesh Pollution Control Board (UPPCB) is the nodal agency for the administration and enforcement of Environmental Acts and Rules and is...

Chapter 7 OTHER SIGNIFICANT ISSUES Chapter Other Significant Issues 7.1 Labour and labour welfare The Labour Department (LD), is responsible for implementing various labour legislations for providing not only monetary benefits like minimum wages,...

 Introduction Allahabad, earlier Kaushambi, is an ancient city, inhabited since the Iron Age (Nothem Black Polished Ware Culture, 700 B.C - 200 B.C). It is located at 25.45° N and 81.84° E in the southern part of the State of Uttar Pradesh at...

15241.000 3 Expenditure on Distribution of Electricity (a) Fixed cost (i) Employees cost 1 19.22 111.71 152.32 208.93 343.99 (ii) Administrative and General expenses 18.46 18.34 20.17 24.75 35.55 (iii) Depreciation 189.91 120.89 136.40 142.18 158.21 (iv) Interest and finance charges 91.64 124.14......

The Accountant General had regularly taken up the matter of reconciliation of 7 The Pradeshiya Industrial and Investment Corporation of U.P. Limited, Uttar Pradesh Power Corporation Limited, Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited, Uttar Pradesh Government Employees Welfare......

Analysis revealed the following: Supervisory Control And Data Acquisition --- It generally refers to industrial control systems: computer systems that monitor and control industrial, infrastructure, or facility-based processes. Including ^ 71.12 crore transferred to UPPCL. 32 Chapter-11......

hence, question of cancellation of allotment had not arisen at that time (ii) accept delayed payment and allow installment which was as per rule and generally allowed in all such cases. Second option was chosen by the Management to allow quicker utilisation of the plot and to obtain the payment......

Uttar Pradesh Avas Evam Vikas Parishad and Uttar Pradesh State Industrial Development Corporation Limited Non-recovery of Trade Tax/VAT 4.13 104-105 General Follow up action on Audit Reports 4.14 105-107 ANNEXURES No. Particulars 1 Statement showing particulars of up to date paid up capital,......

by Uttar Pradesh Avas Evam Vikas Parishad covering the period 2000-01 to 2005-06 was featured in the Report of the Comptroller and Auditor General of India (Commercial). Government of Uttar Pradesh for the year 2005-06 which has been partially discussed by the Committee on Public......

Overview OVERVIEW 1. Overview of Government companies and Statutory corporations Corporation (T 115.67 crore). The heavy Audit of Government companies is governed by Section 619 of the Companies Act, 1956. losses were incurred by three Power Sector ...

The rates entered in estimates should generally agree with the SoRs but where, for any cause the latter are not considered sufficient, the deviation should be explained in detail in the report on the estimate. Scrutiny of records (March 2011) of the Executive Engineer (EE), Irrigation......

to the Director demi-officially (27 July 2011) regarding non-production of records and the matter was taken up further by the Principal Accountant General with Principal Secretary of the Department (7 September and 12 October 2011). However, the information/ records related to schemes, tender......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA CIVIL FOR THE YEAR ENDED 31 MARCH 2011 (REPORT NO. 2) GOVERNMENT OF UTTAR PRADESH TABLE OF CONTENTS Particulars Reference to......

indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of the Principal Accountant General (Civil Audit) and response of the Departments to the draft paragraphs. Significant audit observations included in this report have also been......