Audit Reports

For execution of deposit works, the Government provides funds to the Company in advance. The Company generally has huge unutilised funds received for execution of deposit works. These unutilised funds are kept in bank accounts either at Headquarters or at the Units. An efficient and effective......

The main objective of the Company was to carry on the business as general and Government contractors, to submit tenders and undertake to do construction work of every nature. During last six years ending March 2013, the Company did not participate in tenders and was primarily engaged in......

Annexure-1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in Col. 5(a) to 6(d)...

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh Report No. 2 of 2014 The Report has been......

The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to supplementary audit conducted by Comptroller and Auditor General of India. Audit of Statutory corporations is governed by their......

the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally......

Glossary of Abbreviations Abbreviation Expanded form ABPCL Aditya Birla Power Company Limited AC Asbestos Cement AGM Annual General Meeting APDRP Accelerated Power Development and Reform Programme APTEL Appellate Tribunal of Electricity ARR Annual Revenue Requirement ASI......

hi order to pro vide round the clock service on the assumption of introducing delivery at the SCs in a phased manner besides extending other general services, 2nd Auxiliary Nursing Midwives (ANMs) (391 as on May 2012) were appointed purely on contract basis. Scmtiny of records further revealed......

Chapter 6 General Services General Services CHAPTER 6 Law and Order The Superintendent of Police (SP), Malda assisted by one Additional. Superintendent of......

Reply has not, however, been received (January 2013) (MADHUMITA BASU) Principal Accountant General Kolkata (General & Social Sector Audit) The 15 MAR 2013 West Bengal Countersigned ML-- New Delhi (VINOD RAI) The 19 MAR 2013 Comptroller and Auditor General of India 83......

vii Executive Summary General Sector As regards performance of the District Police authorities in maintaining law and order it was observed that the police force had to perform with acute shortage of manpower. Wings like District Intelligence Branch, Narcotic Cell, Highway Traffic and Women......

The EE, MID replied (May 2012) that erosion of river could not be predicted before hand and the anti-erosion schemes were taken up generally on the basis of magnitude of erosion and experience of the supervisory authority. The reply was not tenable in view of the fact that palliative measures......

Chapter 7 Other General Issues Other General Issues CHAPTER Ht District Planning 7 Government of India envisages an inclusive and participative planning process for......

Appendices Appendices Appendix 1.1 (Refer paragraph 1.3, page 4) Roles of the District Magistrate (over and above being the Secretary of the District Planning Committee) in monitoring various schemes Name of Scheme Role of District Magistrate...

Clause 5.1 B of General conditions of contract stipulated that if the tender percentage quoted by the contractor is five to fifteen per cent less than the estimated amount, the contractor shall pay ASD at two per cent of the estimated value. Further, Clause 110.12 of ibid Manual......

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Tamil Nadu Report No.4 of the year 2013 TABLE OF CONTENTS Paragraph......

Annexure -1 (Referred to in Paragraph 1.6.2) Department wise details of Inspection Reports and Paragraphs pending Number of Outstanding SI. No. Name of the Department Inspection Audit ___Reports__Observations Public Works Department 193 455 1....

in Darjeeling (a seismic zone-IV district), DM Department, on a proposal from District Magistrate, Darjeeling, requested (November 2011) the Director General of Meteorology, IMD, New Delhi to open a local forecast station at Darjeeling and the Director General, Geological Survey of India, Kolkata......

01/01/2013 1956278.00 1110846.00 845432.00 845432.00 0.00 0.00 0.00 Judicial Department 19 Registrar General, Appellate Side, High 12/07/2012 8608992.87 7164706.87 1444286.00 0.00 1444286.00 0.00 0.00 Court, Kolkata. TOTAL 474263677.62 467533110.02 6730567.60 1542878.07 1954024.41 3227765.12......

Chapter 1 Overview of the General and Social Sectors Chapter 1 : Overview of the General & Social Sectors 1 Chapter 1: Overview of the General and Social Sectors 1.1 About......

(MADHUMITA BASU) Kolkata Principal Accountant General The (General and Social Sector Audit) West Bengal New Delhi (SHASHI KANT SHARMA) The Comptroller and Auditor General of......

The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2013 Government of West Bengal Report No. 2 of 2014 (i)Paragraph Page......

Below Poverty Line BRGF Backward Region Grant Fund BRO Beneficiary Registration Officer BTD Bonanza Term Deposit CAGs DPC Act Comptroller & Auditor Generals Duties, Powers and Conditions of Service Act, 1971 CBR California Bearing Ratio CBT Central Bus Terminus CCO Chief Controlling Officer CD......

This Report covers significant matters arising out of the compliance and performance audits of various departments and autonomous bodies under the General and Social sector Departments. 3. The Report starts with an introductory Chapter outlining the profile of audited entities, audit mandate,......

Compliance with Environmental Laws in Lucknow City (Civil) Report No. 6 Report of The Comptroller and Auditor General of India For the year ended 31 March 2011 (Civil) PERFORMANCE AUDIT ON COMPLIANCE WITH ENVIRONMENTAL LAWS IN LUCKNOW CITY Report No. 6......

CHAPTER - 6 Bio Medical Waste Bio Medical Waste (BMW) is the waste generated by hospitals and other Health Care Units (HCUs15) and consists of discarded drugs, waste sharps, microbiological and biotechnological waste, human anatomical waste, animal ...

The Code mainly contains administrative regulations, development control rules and general building requirements including materials, structural design, construction (including safety) and plumbing services. The Code was first published in 1970 at the instance of Planning Commission. The......

Revenue loss of ?3.59 crore due to failure in finalisation of tenders for toll collection. Para 4.1.2 of the Comptroller and Auditor General’s Audit Report (Civil) for the year 2004-05 highlighted the loss of revenue of 1.26 crore during March 2003 to August 2005 due to delay in approval of......

Annual Action Plan ADA Assistant Director of Agriculture ADB Asian Development Bank A3P Accelerated Pulses Production Programme AG(A&E) Accountant General (Accounts & Entitlement) ASLL Additional Subsidy for Latrine Link ATMA Agriculture Technology Management Agency ATN Action Taken Notes BADP......

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of West Bengal Report No. 5 of 2013 http://www.cag.gov.in Table of......

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

The department, however, stated (December 2012) that generally surface drain was not considered in road works. Construction of drains are considered in town and market areas. The reply is not tenable since as per IRC guidelines, drainage has to be provided along with road work. 2.1.10.5 Use of......

Appendices Appendices Appendix 1.1 (Refer paragraph 1.2, page 2) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes Welfare Under Section 19 (2)...

under the Principal Secretary, the Chief Controlling Officer (CCO) of the Department, which are audited by the office of the Principal Accountant General (General and Social Sector Audit), West Bengal. The Department has two1 corporations under its administrative control viz. West Bengal SC......

Chapter 1 Overview of the General and Social Sectors 1 Chapter 1 : Overview of the General and Social Sectors Chapter 1 : Overview of the General and Social Sectors 1.1 About......

Chapter 3 Compliance Audit Chapter 3 : Compliance Audit 59 Audit Report (General & Social Sector), 2011-12 60 61 Chapter 3 : Compliance Audit Audit Report (Civil) for the year ended 31st March 2012 62 63 Chapter 3 : Compliance Audit Audit Report...

The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2012 Government of West Bengal Report No. 4 of 2013 Table of Contents Table......

This Report covers significant matters arising out of the Compliance and Performance Audit of various Departments and Autonomous Bodies under the General and Social Sector. 3. The Report starts with an introductory Chapter outlining the profile of audited entities, audit mandate, planning and......

Scheme DAT | Diagnostic Achievement Test DDO | Drawing and Disbursing Officer DFID 1 Department for International Development, UK DG & IGP 1 Director General and Inspector General of Police DGFES | Director General of West Bengal Fire & Emergency Services DHS | Director of Health Services DI |......

CHAPTER I INTRODUCTION CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu relates to matters arising from Performance Audit of selected programmes and activities and......

APPENDICES Appendix 2.1 (Reference : Paragraph 2.1.8.1 (ii); Page 26) Delay in disbursement of scholarship in sample districts Year Date of Amount Amount Amount disbursed by DADTWO through cheque / demand credit of credited test- draft to...

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 2012 Government of Tamil Nadu Report No. 3 of 2013 TABLE OF CONTENTS Paragraph......

PREFACE This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

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Preface Government commercial enterprises, the 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......

In October 2010, with a view to recover the rise in cost, the General Manager (Finance & Accounts) proposed to increase the rates for both captive consumption and external supply by 0.75 to f five per Kl, which was subsequently overlooked. Instead, the Company lodged (October 2010) a......

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012 The Report has been laid on the table of the State Legislature Assembly......

finalizing the roles, detailing clear allocation of responsibilities and duties, roles and responsibilities KPIs of individual of key personnel (viz. General position and Managers), appointed on updating the HR deputation basis at top-level related policies. management. Moreover, the Personnel......

Appendix State Profile i.i (Reference: Paragraph 1.1; page 1) A. General Data S.No. Particulars Area 240928 sq km Population 16.62 crore a. As per 2001 Census. b. 2009-2010 19.55 crore Density of Population (2001)......

should obtain utilizat ion certificates ff omthe grantees in respect of the grants provided for specific purposes and forward these to the Accountant General not later than 18 months from the date of sanction of the grant. However, utilizations certificates for an aggregate amount of? 1,049 crore......

All expenditure relating to Revenue Account, Capital Outlay and Loans and Advances is categorised into social services, economic services and general services. Broadly, the social and economic services constitute development expenditure, while expenditure on general services is treated as......

The Comptroller and Auditor General (C&AG) has been commenting upon the Government's finances for over four years since the FRBM legislation. Since these comments formed part of the civil audit report, it was felt that the audit findings on the State finances remained relatively obscure in the......

Rules stipulate that expenditure/receipts recorded in their books should be reconciled every month with that recorded in books of the Accountant General. As against the total expenditure of? 1,14,465 crore during 2009-10, the reconciliation for? 1,11,257 crore was completed (97 per cent) and......