Audit Reports

3.1.4 Audit Findings 3.1.4.1 Position of Outstanding Balances Mention was made in paragraph 4.16 of the Report of the Comptroller and Auditor General of Tndia for the year ended 31 March 2003 (Civil), Government of Himachal Pradesh regarding outstanding balances under MWA head in Public Works......

CHAPTER AUDIT OF TRANSACTIONS II Excess lover paymentlwastefullunfruitfullinfructuous expenditure Public Works Department 2.1_Unfruitful expenditure Failure of the Department to synchronise construction of road and railway over bridge resulted in...

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

Scope of Audit 2.3 The working of the Company was last audited and included in the Report of the Comptroller and Auditor General of India (Commercial), Government of Kerala for the year ended 31 March 1996. The Report was considered by the Committee on Public Undertakings (COPU) and their......

3.7 A performance audit on generation of electricity activity of KSEB was included in the Report of the Comptroller and Auditor General of India-No.4 (Commercial), Government of Kerala for the year ended 31 March 2010. Scope and Methodology of Audit 3.8 The present performance audit conducted......

Development Industries October 1981 3.76 3.76 0.52 0.83 1.35 0.36:1 25 Corporation Limited (1.80) (1.80) (0.34:1) Kerala School Teachers and Non¬ General 0.62:1 17 teaching Staff Welfare Corporation Education August 1984 0.50 0.50 0.31 0.31 (0.62:1) Limited 18 Kerala Small Industries......

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 corporations, and Departmentally managed......

companies (as defined in Section 617 of die Companies Act, 1956) are audited by Statutory Auditors, who are appointed by 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......

(52.73 crore), Kerala Financial Corporation by Statutory Auditors appointed by (Z50.59 crore), Kerala State Financial Comptroller and Auditor General of India. These Enterprises Limited (T38.11crore). Heavy losses accounts are also subject to supplementary audit were incurred by Kerala......

It also accorded administrative and financial sanction for Rs.4.69 crore (October 2006) for a work relating to general maintenance on Rudrapur-Nainital and Jeolikot-Khaima motor road. Scrutiny of the records (March 2009) of the Executive Engineer (EE), National Highway Division, PWD, Haldwani......

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 The tax and non-tax revenue raised by the Government of Uttarakhand during the year 2008-09, the State’s share of divisible Union......

OVERVIEW This Report includes five chapters with three performance reviews, an Integrated Audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and the financial transactions of the Government and its commercial......

3.1.12.4 Non-settlement of audit paras The periodical inspections of the Departments conducted by the Accountant General (Audit) are followed up with Inspection Reports (IRs) to the Heads of Offices inspected with a copy to the next higher authorities. The Heads of Offices and the......

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

Non Plan Plan Total Revenue receipts 41,151.14 43,290.67 Revenue expenditure 37,374.77 31,128.98 10,530.31 41,659.29 Tax revenue 25,986.76 27,645.66 General services 10,871.78 12,165.37 110.20 12,275.57 Non -tax revenue 3,357.66 3,158.99 Social serv ices 13,123.68 9,947.55 5,925.44 15,872.99......

(UCs) should be obta ined by the departmental officers from the grantees and after verification, these should be forwarded to the A ccountant General within 18 months from the date of their sanction unless specified otherwise. However, 2658 UCs for an aggregate amount of R s 1,042.28 crore......

The civil audit report of the Comptroller and Auditor General (CAG) of India hitherto included two chapters on State finances. In t he scenario of increased emphasis on public financial management particularly in the aftermath of FRA, a stand alone report on State Government finances is......

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......

CHAPTER I INTRODUCTION 1.1 About this Report 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......

In response to Audit’s remarks, the Chief Executive Officer of Infopark replied (June 2011) that the cost of tender forms to be collected was generally fixed by them at 0.05 per cent of the probable amount of the contract and the MCC replied (September 2010) that the error in short collection......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 (CIVIL) Report No.2 GOVERNMENT OF KERALA http://www.saiindia.gov.in CONTENTS Reference to......

The District Industries Centres are headed by General Managers and there are Taluk level officers under them for industrial promotional activities under their jurisdiction. Audit Coverage and Methodolo A Chief Controlling Officer (CCO) based audit of the Directorate of Industries and......

1. Agriculture 1 1 2 2. Finance 1 1 3. Fisheries and Ports 1 1 4. Forest and Wildlife 1 1 2 5. Food, Civil Supplies and 1 1 Consumer Affairs 6. General Education 1 1 7. Health and Family 4 5 9 Welfare 8. Higher Education 1 1 4 6 9. Home 2 2 10. Power 1 1 11. Public Works 8 4 12 12. Scheduled......

under audit jurisdiction, authority for audit, planning and conduct of audit, organisational structure of the offices of the Principal Accountant General (C&CA) and Accountant General (WF&RA) and response of the departments to the draft paragraphs. Highlights of audit observations included in......

Preface The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee......

Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the year ended 31 March 2012 Government of Jharkhand......

In the absence of imparted to required training of mates, authenticity of data in the muster rolls, the quality mates of work executed and general worksite supervision was adversely affected as evident from the records which indicated large number of cases of tampering (cutting and overwriting,......

period 2002-07 had been conducted and findings featured in the Paragraph 3.1 and Paragraph 3.4 of Audit Report (Civil) of the Comptroller and Auditor General of India for the year ended 31 March 2006 and 31 March 2007 respectively. Public Accounts Committee (PAC) had discussed both the paragraphs......

Water Resources 01 01 01 01 01 - - 05 17. Water Supply - - - 01 01 02 18. Youth Services and Cultural Activities - - 01 - 01 02 19. General paragraphs 01 01 - 01 - - - 03 Total 01 - 01 06 05 06 08 07 06 06 46 Note : 1) There are 28 departments in all. 2) Details shown against Sr.No. 19 General......

of adolescent girls (SABLA) and Vidyalaxmi Scheme had been reviewed and audit remarks included in the Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2012 and March 2013. The present Audit was conducted to look into the issues......

i Government of Gujarat Report No. 6 of 2014 http://www.cag.gov.in Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 TABLE OF CONTENTS ParticularsParagraph numberPage number Prefacev......

2. The Report contains significant results of the Performance Audit and Compliance Audit of the Government of Gujarat under the General and Social Services. 3. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2013-14 as......

State ranks high in the human development index with a literacy rate of 90.92 per cent and life expectancy at birth of 74 years when compared to the General Category States' averages. The infant mortality rate (13 per thousand) of the State is very low compared to the General Category States’......

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 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,......

State ranks high in the human development index with a literacy rate of 90.92 per cent and life expectancy at birth of 74 years when compared to the General Category States' average. The infant mortality rate (13 per thousand) of the State is very low compared to the General Category States'......

CHAPTER-!: GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Kerala during the year 2009-10, the State’s share......

Automatic renewal of driving licence beyond 50 years without medical certificate may cause hazards to the general public. We had already mentioned about the automatic renewal of driving licence in the Report of the Comptroller and Auditor General of India for the year ending 31 March 2009......

during last two years as recorded in the books of the Accountant General (A&E) Kerala is given below: (Rupees in crore) Revenue head 2008-09 2009-10 Sales Tax 5,881.97 5,212.92 VAT 5,035.19 7,235.26 CST 425.38 292.94 The above table indicates that during 2009-10 collection of sales tax decreased......

REGISTRATION FEES Tax administration Registration department is under the control of Principal Secretary, Taxes at Government level and the Inspector General of Registration is the head of the Department. Instruments affecting immovable property are to be presented for registration in the office......

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 tax on sales, trade etc., taxes on......

Some of the major findings are mentioned below: I. General Total revenue receipts of the State Government for the year 2009-10 amounted to 26,109.40 crore against 24,512.18 crore for the previous year. 75 per cent of this was raised by the State through tax revenue ( 17,625.02 crore)......

fees, penalty and other dues under the KS Act and Registration Act is administered by Stamps and Registration Department headed by the Inspector General of Registration and Commissioner of Stamps (1GRCS). The Department functions under the administrative control of the Principal Secretary to......

7.2.8.1 Mention was made regarding determination of lower lease rent in paragraph 6.2 of Chapter VI in the Report of the Comptroller and Auditor General of India for the year ended 3 1 March 2005 (Revenue Receipts) of Government of Karnataka. The foregoing of revenue of Rs. 513.40 crore on......

336.61 crore. Some of the major findings are mentioned below: I General Total revenue receipts of the State Government for the year 2008-09 amounted to Rs. 43,290.67 crore against Rs. 41,151.14 crore for the previous year. 71 per cent of this was raised by State through tax revenue (Rs.......

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, state excise, taxes on motor......