Audit Reports

Government decided to construct a Tourist Complex at Ponmudi in Thiruvananthapuram district and AS was issued by General Administration (Tourism) department (August 2000) for construction of 15 wooden cottages at a cost of? 1.17 crore utilising Central Assistance of? 1.09 crore and State......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended MARCH 2013 The Report has been laid on the table of the State Legislature Assembly on......

Preface This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of......

Such a calendar would have facilitated longer opening time of TMB, which in turn would strengthen the general ecology of Kuttanad. With regard to tasks yet to be taken up under both the groups, the Secretary (Agriculture department) stated (October 2013) that Director, Centre for Earth......

Revenue Non-plan Plan Total Revenue Receipts 22,419.45 24,769.56 Revenue Expenditure 20,991.58 15,656.61 7743.26 23399.87 Tax revenue 6953.89 8223.58 General Services 7845.56 8474.55 221.94 8696.49 Non-Tax revenue 3038.22 3535.63 Social Services 7287.03 4238.37 4070.22 8308.59 Share of Union......

(UCs) should be obtained by die departmental officers from the grantees and after verification these should be forwarded to the Accountant General (A&E), Jharkhand within 12 months from the date of their sanction. It was noticed that 4299 UCs due in respect of grants aggregating ^......

The head-wise expenditure status was provided by the Accountant General (A&E), Jharkhand monthly to the State Government through Monthly Civil Accounts Statement and Monthly Appropriation Accounts. In spite of this, appropriate steps were not taken by the Government Departments to avoid......

are not followed by these agencies along with absence of norms for timely reporting of expenditure to the State Government and the Accountant General (A&E). vu Audit Report (State Finances) for the year ended 31 March 2013 Management of fiscal imbalances and resource mobilization The......

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Jharkhand Contents Reference Paragraph Page No. Preface - V......

Preface 1. This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution. 2. Chapters 1 and 2 of this Report contain audit observations on matters arising from examination of Finance Accounts and...

for specific purpose grants by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General (Accounts & Entitlement) within one year from the date of their sanction unless specified otherwise. However, of the 42,439 utilisation......

Section-A: Revenue Non Plan Plan Total 10,346 Revenue receipts 12,711 11,151 Revenue expenditure 12,294 1,652 13,946* 2,574 Tax revenue 3,643 4,377 General services 5249 30 5279 1,784 Non tax revenue 1,695 3,902 Social services 4081 898 4979 862 Share of Union Taxes/ 1,715 2,868 Economic......

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 provision of......

The Comptroller and Auditor General’s civil audit reports step in to fill this gap. The Comptroller and Auditor General’s reports have been commenting upon the Government’s finances for over five years since the FRBM legislation and have published five reports already. Since these......

5. The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. Audit Report {State Finances) for the year ended 31 March 2011......

Absence of accurate figure of investment in PSUs 1.1.20 The Finance Accounts of GoK prepared by the Principal Accountant General (Accounts & Entitlement) and certified by CAG depicts the Government stake in PSUs in respect of equity, loans and guarantees. These figures as per records of......

rather than profitability; the GB origin could fetch an additional output of 3.01 kg EWN per bag over the IVC origin and IVC origin was generally inferior quality so its processing cost was very high. The reply of the Company that primary objective was to give maximum employment......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature......

Ch^te^I^eifbrmanc^^jdit^elatin^f^tatutor^Cor^oratim^ Low availability of water at Hydel Stations due to poor monsoons. The general strategy followed by KSEB for optimisation of generation and power purchase, as disclosed in the ARR 2011-12, was to conserve maximum water in the reservoir......

Artisans' 3.35 3.35 0.30:1 16 Development Corporation Industries October 1981 (1.39) (1.39) 0.99 0.99 (0.35:1) 21 Limited Kerala School Teachers and General 0.62:1 17 Non-teaching StaffWelfare Education August 1984 0.50 0.50 0.31 0.31 (0.62:1) 3 Corporation Limited Kerala Small Industries......

of Government companies and Statutory corporations and has been prepared for submission to the Government of Kerala under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. 2. Audit of the accounts of Government companies is......

While these services including clinical and surgical interventions of a simple nature are delivered through Taluk Hospitals, the District, General and Women and Children Hospitals additionally offer Tertiary care facilities like Cardiology, Neurology, Paediatric surgery, Plastic surgery......

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......

Department 2008-09 2010-11 2011-12 Total No. General Education 1 1 1 2 Health & Family 2 2 1 5 Welfare 3 Home 1 1 4 Labour and 2 2 Rehabilitation 5 Information and Public 1 1 Relations 6 SC/ST Development 1 1 7 Social Justice 1 1 Total 2 3 7 12 122 Appendices Appendix 1.3 Statement showing the......

'frtC'+H't 'rt’Md REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR _for the year ended March 2013_ The Report has been laid on the table of the State Legislature......

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State......

The economic growth of the State was on par with the other General Category States as the compounded annual growth rate of its GSDP for the year 2000-01 to 2008-09 was 12.71 per cent as against 12.54 per cent of the General Category States. However, the population growth rate of the State during......

The heads of departments in the Government are to ensure that the undertakings prepare and submit such accounts to Accountant General for audit within a specified time frame. Out of the nine undertakings which have been closed/transferred to co-operative federation, pro forma accounts in......

2.1.2 Audit of appropriation by the Comptroller and Auditor General (CAG) of India seeks to ascertain whether 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......

Though, the Comptroller and Auditor General (C&AG) has been commenting upon the State’s Finances, the comments formed part of the civil audit report and remained camouflaged in the large body of audit findings on compliance and performance audits. In recognition of the need to bring......

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Jharkhand Report No. 3 of the year 2014 TABLE OF CONTENTS......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Power and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising commercial taxes, state excise, taxes on vehicles,......

Ranchi (Mridula Sapru) The Principal Accountant General (Audit) Jharkhand Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India 97......

Some of the major findings are mentioned in the following paragraphs. General The total receipts of the Government of Jharkhand for the year 2013-14 were 26,136.79 crore against 24,769.55 crore during 2012-13. The revenue raised by the State Government amounted to 13,132.50 crore......

It has been judicially held in case of Prem Kumar & Co. vs. General Manager, East Coast Railway (2011) (41VST118) that transportation of goods from one place to another is purely a contract for transportation, not a works contract. Section 10 of the Act provides for punishment with simple......

The officers of the Bureau are under the direct control of the EDC (Hqrs). The Bureau is required to make general and special enquiries in different districts of the State and check inter-state and inter-district movement of liquors. The wing is also required to collect, collate and disseminate......

Chapter I General CHAPTER-I: GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Kerala during the year 2012-13,......

liquor or intoxicating drug quantity prescribed by exceeding such quantity as prescribed by Government shall be Government from time to time, either generally for transported only under the whole State or for a local area shall be permits issued by the transported under a permit. Under Sections 6......

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 for being laid before the State......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on......

Some of the major findings are mentioned below: General Total revenue receipts of the State Government for the year 2012-13 amounted to 44,137.30 crore against 7 38,010.36 crore for the previous year. 78 per cent of this was raised by the State through tax revenue ( 30,076.61 crore) and......

Appendices Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 11 and 1.7.1; Page 24) A. General Data SI. No. Particulars Figures 1. Area 38863 sq. km. 2. Population a. As per 2001 Census 3.18 crore b. As per 2011 Census 3.34 crore 3. a.......

The utilisation certificate for grants-in-aid exceeding T l 0,000 is to be forwarded to the Principal Accountant General (Accounts and Entitlement), Kerala. In the case of sanction not exceeding 10,000, the utilisation certificate is to be watched by the Head of Department who is required to......

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 provisions......

in capital expenditure (mainly under Economic Services), proportion of Capital expenditure to total expenditure has been much lower as compared to General Category States during 2009-10 and 2012-13. Investment and returns : As of 31 March 2013, the State had invested ?4,511.03 crore in......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2013 Government of Kerala http ://www. saiindia. gov. i n Table of Contents Reference......

There were three categories of membership viz; Gold, Silver and General partners for which the registration fee10 were 25,000, t 5,000 and 1,000 respectively. Gold and Silver partners were entitled for 350 and 50 coupons11 respectively, free of cost at the time of registration. Additional......

The administrative/supervisory control over the disbursement, utilisation and recovery of loan availed by the Society was vested with General Manager, District Industries Centre, Thiruvananthapuram and Director of Handloom and Textiles, Thiruvananthapuram. The working capital estimated for the......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 2012 GOVERNMENT OF KERALA Report No. 3 of the year 2013 http://www.saiindia.gov.in......

indicates audited entity profile, authority for audit, planning and conduct of audit and organisational structure of the office of the Accountant General (Economic and Revenue Sector Audit). The Report includes the audit findings in respect of the departments falling under Economic Sector and......

Forest and Wildlife - - - 1 1 5. Industries - - - 3 3 6. Information - - - 3 3 Technology 7. Public Works - - - 7 7 8. Revenue - - - 1 1 9. General paras 2 2 2 - 6 Total 3 5 2 16 26 45 Audit Report (Economic Sector) for the year ended 31 March 2012 Appendix 2.1 Total cost of SC/STDD works......