Audit Reports

2009-10 Section-A: Revenue Non Plan Plan Total 2,459 Revenue receipts 2,841 2,570 Revenue expenditure 1,995 1,088 3,083 725 Tax revenue 868 681 General services 806 65 871 629 Non-tax revenue 643 959 Social services 489 776 1,265 - Share of Union Taxes/ - 926 Economic services 696 247 943......

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......

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......

of private land with the Revenue and Disaster Management (RDM) Department (Tahasildars and Land Acquisition Officers/ Collectors) and with General Administration (GA) Department for land under Bhubaneswar Municipal Corporation area. IDCO receives the acquisition cost/ land premium......

Works General Fabrication 0.068 & Steel Furniture Rasulgarh 10 S. S. Enterprises Alluminium Wirer 0.068 Rod. Rasulgarh 11 Annupuma 0.183 Engineering works M. S. Fabrication Bhubaneswar 12 Nyaya Bati Printing news paper Bhubaneswar 1.000 13 Bikash Steel 0.027 Industries General Fabrication......

The Report has been laid on the table of the State Legislature Assembly on 23-06-2014 Report of the Comptroller and Auditor General of India General and Social Sector Volume 3 for the year ended March 2012 Government of Odisha Report No. 5 of theyear 2013 Report of the......

Cuttack Development Authority CDP Comprehensive Development Plans CDPA Cuttack Development Plan Area CESU Central Electrical Supply Utility CGM Chief General Manager CMC Cuttack Municipal Corporation CMD Chairman- cum- Managing Director CSREM Centurion School ofRural Enterprise Management DA......

1. Introduction This Report of the Comptroller and Auditor General of India (CAG) on the Government of Odisha relates to matters arising from Performance Audit of selected programmes and activities of......

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. The Report contains significant results of......

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of the district centric Audit of West Tripura district in Tripura State. The Report has been prepared for......

as MGNREGP) both under Rural Development Department and (iii) Pradhan Mantri Gram Sadak Yojana (PMGSY) under Public Works Department; and (C) General Service Sector: (i) National e-Govemance Plan (NeGP) under Information Technology Department and Management of Municipal Solid Waste (MMSW)......

Audit Report on District West Tripura for the year ended 31 March 2009 Chapter 6: Economic Services 6.1 Employment Generation The GOI and the State Government have initiated numerous measures to make a dent on poverty, unemployment and the slow pace ...

Audit Report on District West Tripura for the year ended 31 March 2009 Chapter 7 : General Services 7.1 E-Governance Directorate of Information Technology (DIT) was created in April 1999, with the aim to facilitate IT usage in the......

(John K. Sellate) Agartala Accountant General (Audit), The 2010 Tripura, Agartala Countersigned New Delhi (Vinod Rai) The 2010 Comptroller and Auditor General of India Page 57......

Audit Report on District West Tripura for the year ended 31 March 2009 Chapter 1: Introduction General Profile of the District West Tripura District is the largest of the four districts in the State both in terms of population (15,32,982 which......

While most of the Central and State plan schemes specify the monitoring requirements, in general, most schemes require that the DM&C monitor the progress on a monthly/quarterly basis. The members of the DPC also were to meet at least twice a year to review the developmental activities in the......

The increase was due to the issue of duplicate identity cards on payment to voters and sale of election forms and documents after the announcement of general electi ons in the last quarter of the financ ial year. Urban development: The increase was due to (i) better renewal initiative and new......

in submission of Accounts In order to identify the Institutions which attract Audit under Sections 14 and 15 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act 1971, the Govemment/Heads of the departments are required to furnish to Audit every year......

Besides the statutory audit, 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 State under Section 20(1)/ 20(2) of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act,......

copies of the draft audit paragraphs and draft performance reviews were sent to the Secretary of the Department concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the departments concerned in respect of nine......

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

6. The audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. vii......

Additionally audit also checked the remedial action taken by the State Government on the audit observations made by the Comptroller and Auditor General of India in the Union Report 2007-08. The details of coverage are indicated in the map below: 5 Audit Report for the year ended 31 March 2012......

CHAPTER - IV REVENUE SECTOR 4.1 General 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during the year 2011-12, the State’s......

CHAPTER - V GENERAL SECTOR 5.1 Introduction This Chapter of the Audit report for the year ended 31 March 2012 deals with the findings on audit of the State......

6.3 Outstanding Inspection Reports The Accountant General (Audit), Nagaland conducts periodical inspection of the Government departments to test-check the transactions and verify the maintenance of important accounts and other records as prescribed in the rules and procedures. These inspections......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF NAGALAND Report No. 1 of 2013 http://www.saiindia.gov.in TABLE OF CONTENTS Reference......

copies of the draft audit paragraphs and draft performance audits were sent to the Secretary of the Department concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Departments concerned in respect of three......

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

6. The Audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.......

Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising from Performance Audit of selected department, programmes / schemes and......

Chapter 2 Performance Audits Para Topic Page number numbers 2.1 Allotment of Government land by General 7-41 Administration (GA) Department in Bhubaneswar City for various purposes 2.2 Implementation of Indira Awas Yoiana 42-71 2.3......

Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2012 Government of Odisha Report No. 4 of theyear 2013 TABLE OF......

It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in Bhubaneswar city for various purposes, rural housing schemes Indira Awas Yojana (IAY), Mo Kudia and rural employment scheme of Mahatma Gandhi National Rural Employment......

of No of No of No of No of Reports Reports paragraphs Reports paragraphs 1 Finance 23 53 1 1 8 2 Food Supplies and 165 499 5 5 21 Consumer Welfare 3 General Administration 12 30 3 11 3 4 Health and Family Welfare 1479 4630 535 1520 561 5 Higher Education 310 1072 66 119 0 6 Home 162 394 14 24 20......

EC Empowered Committee EFC Eleventh Finance Commission ELFA Examiner Local Fund Audit EO Executive Officer FMS Financial Management System GA General Administration GG Government Grants GGY Gopabandhu GraminYojana GIA Grant in Aid GOFD Government of Odisha, Finance Department Gol......

CHAPTER-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Punjab during the year 2009-10, the State's......

crore as per the Finance Accounts, which indicated that the Department was not reconciling the net collection with the office of the Accountant General (A&E) Punjab. 2.8 Impact of audit Revenue impact During the last five years, Audit through its audit reports had pointed out non/short levy,......

Some of the major findings are mentioned below: I. General The total receipts of the State Government for the year 2009-10 were 22,156.58 crore. Revenue raised by the Government during the year was 17,692.18 crore, comprising tax revenue of 12,039.48 crore and non-tax revenue of ?......

Magistrate immediateiy after the loss comes to notice and furnished to the Accountant General alongwith the final report. {PFR Volume II, Appendix (1), Instructions at paragraph (3)} No checks that were required to be exercised by the controlling officer/head of office were exercised by the......

not acceptable because the Public Accounts Committee (January 2010) while discussing the paragraph 4.2 of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2006, Revenue Receipts-Govemment of Punjab directed that the Punjab Distillery Rules 1932 should be......

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 taxes on sales, trade etc./value added tax,......

We noticed that generally the bids were not accepted and agreements drawn within 90 days from the last date of receipt of the bids. Out of 55 cases put to tenders for 7 66.43 crore and examined by us, bids for 14 works for 7 4.47 crore were finalised within the codified validity period of 90 days......

Bhubaneswar (S.R. Dhall) The Accountant General (E&RSA) Odisha Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India 107......

Report of the Comptroller and Auditor General of India Economic Sector for the year ended March 2012 Government of Odisha Report No.3 of the year 2013 TABLE OF CONTENTS Description......

Rules OFDC Odisha Forest Development Corporation OFRC Odisha Forest Rangers College OFSDP Odisha Forestry Sector Development Project OGFR Orissa General Financial Rules OLIC Odisha Lift Irrigation Corporation OMC Optimum Moisture Contents OPWD Code Odisha Public Works Department Code OR......

Preface This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Appendices Appendices Appendix -2.1.1 (Refer paragraph 2.1.4.8 at page 23) Status of projects sanctioned under NABARD (Tin crore) Tranche/ Year Projects Projects Projects dropped/ Expenditure on taken up completed Non-starter/ projects in Not...

Product (GSDP) for the period 2001-09 Orissa has shown a higher growth of nearly 15 per cent compared to around 13 per cent in the case of other general category of States1. Appendix 1.1 captures a brief social and economic profile of the State which shows the State is less developed in terms......

copy of the certificate shall be retained in the Administrative Department and another copy shall be sent to the office of the Principal Accountant General (A&E), Orissa, by 30 June of that year. At the close of March 2010, an amount of 19731.50 crore remained outstanding in the books 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 authorization given under the Appropriation Act and that the expenditure required to be charged under the provisions of......

The Comptroller and Auditor General (C&AG) of India 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 State finances remained relatively obscure......

63 Audit Report on State Finances for the year ended 31 March 2012 Appendix - 1.1 (Reference Page 1) Part D: State Profile General Data Sl. No Particulars Figures 1 Area (in sq. kms.) 16579 2 Population as per 2011 census (In crore) 0.20 4 Density of Population (2011) (per sq. kms.) 119......

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General (Accounts & Entitlement) within 12 months from the date of their sanction unless specified otherwise. However, of the 440 utilisation......

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 that the expenditure required to be charged under the provision of......

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 GOVERNMENT OF NAGALAND I I Reference to Paragraph Page Preface V Executive......

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