Audit Reports

cent per cent per cent per cent per cent, per cent per cent per cent per cent per cent per cent etc Chapter- III Transaction Audit Observations 87 General 3.18 Follow-up action on Audit Reports Explanatory notes outstanding 3.18.1 Year of Audit Report (Commercial) Total number of......

Serious irregularities noticed in audit are included in the Report of the Comptroller and Auditor General of India (Audit Reports) and presented to the State Legislature. According to the instructions issued by the Finance, Revenue and Expenditure Department (FRED), Government of Sikkim,......

- 7.00 7.13 - (Welfare Division ) Secretary, Social Justice & Empowerment Department - 1.99 1.00 - (Women & Child Welfare Division) Deputy Inspector General of Police Headquarters - 9.61 5.19 - Secretary, Ecclesiastical Department - - 17.57 - Director General-eum-Secretary, Health & Family - - -......

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended March 2013 The Report has been laid on the table of the State......

EXECUTIVE SUMMARY This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28......

the statutory audit conducted by the Statutory Auditors, supplementary audit of these companies had also been taken up by the Comptroller and Auditor General of India (CAG) on the request of the Governor of the 1 The State GDP for 2012-13 is T9,956.54 crore (Quick estimate). 2 Refer Appendix......

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution of India. This Report presents the results......

The objective of district planning was to design an integrated and participatory action plan for the development of the local area in general and Agriculture Chapter II: Economic Sector and allied sectors in particular. For projecting the actual requirements for development of......

535 02.12 (-) 2838 7 Other taxes on income and expenditure 5.62 6.56 0.94 16.73 8 Land revenue 5.48 5.66 0.18 3.28 Non-tax Revenue 9 Miscellaneous General Services 780.99 54639 0234.6 (-) 30.04 10 Power 100.05 82.90 017.15 017.14 11 Police 44.88 49.23 435 9.69 12 Road transport 29.05 29.01......

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 1 of the year 2015 Report of the......

The Report contains significant results of the performance audit and compliance audit of the Government of Rajasthan under the General and Social Services. The instances mentioned in this Report are those, which came to notice in the course of test audit during the period 2013-14 as well as......

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Appendices Appendix 2.1 (Refer paragraph 2.1.8.4); page 24) Statement showing shortage of Teachers in Primary Schools District Enrolment Range No of PS No. of teachers No of teachers Shortage Enrolment PTR required Posted 1 2 3 4 5 7 8(7/4)...

1 State Profile Annpnrliy 1 1 (Refer Profiles of Rajasthan, Page 1) A. General Data S-No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crone b. As per 2011 Census 6.86 crore 3 Density......

The per capita income of the State stands at X 60,652' as compared to the national per capita income of? 68,747. General data relating to the State are given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of ail officially recognised final goods and services......

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

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on......

The Civil Supplies CID (CS CID) wing headed by an Additional Director General of Police was entrusted with the enforcement function. 12 Cha^tei^^^erfbnnanc^Audi^ 2.1.3 Audit objectives The objectives of the Performance Audit were to assess whether; (i) financial management was efficient and......

CHAPTER IV ENVIRONMENT AND FORESTS DEPARTMENT 4.1 Chief Controlling Officer based audit of the Forest _Department_ Executive Summary Tamil Nadu has a recorded forest area of 22,877 square kilometres (sq.km.) which represents 17.59 per cent of the...

Report of the Comptroller and Auditor General of India (Civil) for the year ended March 2011 Government of Tamil Nadu Report No. 2 TABLE OF CONTENTS Paragraph Page Preface V CHAPTER I -......

The reply of Rural Development and Panchayat Raj Department is general and not acceptable as Jatropha can be grown in areas of low rainfall (200 mm per year) and in problematic soils and in any district of Tamil Nadu, the annual rainfall had never been below 200 mm during the years 2006-07,......

of Co-operative Societies, Joint Registrars (PDS) 1 and 2 in Chennai Chennai and Deputy Registrars (PDS) in other districts Additional Director General of Units: Chennai, Coimbatore, Erode Police (Civil Supplies - CID), (for Karur), Thanjavur (for Chennai Pudukottai), Tirunelveli,......

3.1 Delays in furnishing Utilisation Certificates Rule 212 of the General Financial Rules stipulates that for grants released during a year for specific purposes, Utilisation Certificates (UCs) should be obtained by the departmental officers from the grantees within 12 months of the closure of......

APPENDICES Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km. Population 2 a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a) Density of......

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 Acts and whether the expenditure required to be charged under the......

Report of the Comptroller and Auditor General of India on Union Territory Finances for the year ended March 2014 Government of the Union Territory of Puducherry TABLE OF CONTENTS......

Development expenditure Broadly, the Social and Economic Services constitute development expenditure, while expenditure on General Services is treated as non-development expenditure. 73 Audi^e^or^Unior^erritor^inances^bt^h^eai^ride^^Mard^Ol^ Terms Description Average interest rate Average......

5of 2014 on PSUs (Social, General and Economic Sectors) SI. Sector & Name of the Name of the Month and Paid-up Capital1 Loans" outstanding at the close of 2013-14 Debt equity Man No. Company Depart year of State Central Others Total State Central Others Total ratio for power (No .of ment......

1.5 The accounts of the State Government companies are audited by the statutory auditors, appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956, in addition to supplementary audit conducted by CAG as per the......

Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for the year ended 31 March 2014 Government of Punjab Report......

(including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act 1956. The accounts certified by the statutory Auditors (Chartered......

5 of 2014 on PSUs (Social, General and Economic Sectors) fourteen accounts, adverse certificate for one account. Two accounts of Statutory corporations finalised during October 2013 to 30 September 2014 received qualified certificates. The reports of the statutory auditors on internal control......

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The Inspector General, Registration and Stamps is the head of the Registration and Stamps Department. He is assisted by an Additional Inspector General in administrative matters and by a Financial Adviser in financial matters. Besides this, one Additional Inspector General, Jaipur is......

The general superintendence and control over all revenue officers and revenue courts is vested in Board of Revenue (BOR), Ajmer. The BOR is assisted by 33 Collectors at district level for management of land. Further, there are 242 SDOs at sub-division level and 244 Tehsildars at Tehsil level to......

NON TAX RECEIPTS 7.1 Introduction_ Non-tax revenue of the State Government mainly comprises receipts from interest, mines and minerals, miscellaneous general services, water resources, public works, police, medical and health, forestry and wildlife. The total revenue and non-tax revenue raised by......

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on......

DC Deputy Commissioner DCB Demand Collection Book DCR Demand and Collection Register DE Director Enforcement DEO District Excise Office DGMS Director General of Mines Safety DIG Deputy Inspector General DLC District Level Committee DMG Director, Mines and Geology, Rajasthan, Jaipur DO......

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 commercial taxes, taxes on vehicles, stamp duty......

not realised During test check of the Under Sections 4 and 4-B of the registration records, tax ledgers Rajasthan Motor Vehicles Taxation and general index registers of Act, 1951 and rules made thereunder, 19 RTOs and DTOs for the period motor vehicle tax/special road tax are from 2009-10......

Appendix 1.1 (Reference: Paragraph 1.1; Page 1) State Profile A. General Data SI. No. Particulars Figures 1 Area 130058 sq km Population 2 a. As per 2001 Census. 6.24 crore b. 2009-2010 6.68 crore 3 Density of......

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General within 18 months from the date of release, unless specified otherwise. However, in respect of grants and loans paid up to 2008-09, 1,207 UCs......

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 authorization given under the Appropriation Act and whether the expenditure required to be charged under the provisions of the......

for projects under implementation; Instructions and directions issued at State/District level for implementation of RKVY; and State General Financial and Accounts Rules (GF & ARs). 2,1,5 Audit Coverage and Methodology_ PA of ‘Implementation of RKVY’ for the Eleventh Five Year......

94 Chapter III Compliance Audit The reply was not acceptable as it was decided in General Manager’s Committee meeting (February 2011) that to start the production, CFP may buy 1-2 trucks of mineral mixture from AMUL, Anand, if required. Apart from this, the project proposal itself mentioned......

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Rajasthan Report No. 3 of the year 2014 http ://www.cag.gov .in......

Certificate EE Executive Engineer EL Experiential Learning E&RSA Economic & Revenue Sector Audit F FRS Functional Requirement Specification G GAD General Administration Department GF&AR General Financial and Accounts Rules GM General Manager GOI Government of India GSDP Gross State Domestic......

2. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. 3. This Report presents the results of audit of expenditure of the Government of Rajasthan.......