Audit Reports

Appendices APPENDIX 1.1 PART-A State Profile (Reference: Paragraphs- Profile of Gujarat and 1.1; Page 1) A. General Data Sr. No. Particulars Figures 1 Area 1,96,024 sq. km. Population 2 a. As per 2001 Census 5.07 crore b. As per 2011 Census 6.04 crore 3......

The State’s literacy rate increased from 69.14 per cent (as per 2001 census) to 79.31 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services......

2.1.2 Audit of Appropriation Accounts 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......

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Gujarat Contents Page Preface V Executive Summary vii Chapter I......

City, the Company issued (July 2004) guidelines to field staff to inspect the cables under their jurisdiction and submit monthly reports to the General Manager (Technical). The field staff, which was authorized to check the use of supports, could not succeed in enforcing the guidelines and......

Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) __ (Figures in column 5 (a)...

PREFACE Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: (i) Government companies, (ii) Statutory corporations and (iii) Departmentally managed......

include expenses relating to traffic, depreciation on fleet, repair and maintenance, electricity, welfare and remuneration, licences and taxes and general administration expenses. 36 traffic revenue represents sale of tickets, advance booking, reservation charges and contract services earnings.......

Accounts Comments and Internal Audit 1.58 Sixty working companies forwarded their 69 audited accounts to the Principal Accountant General (PAG) during the year 2008-09 as at September 2009. Of these, 64 accounts of 57 companies were selected for supplementary audit. The audit reports of......

Appendix 1.1 Part A Profile of Jharkhand (Reference: 1.1; Page 1) PROFILE OF JHARKHAND A. General Data SI- No. Particulars Figures 1 Area 79714 Sq km Population 2 a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore a Density of......

(UCs) should be obtained by the 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 5732 UCs due in respect of grants aggregating ?......

unadjusted as long as the Controlling Officers (COs) did not submit the Detailed Contingent (DC) bills with supporting vouchers to the Accountant General (A&E). Resultantly, the total amount of outstanding AC bills has been increasing from 4,208 crore at the end of 2008-09 to 6,861 crore......

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

ttcqAq Mivr) Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Jharkhand Report No. 1 of the year 2011-12 Report of the......

Controlling Officers did not reconcile the expenditure 20,101 crore) and receipts 9,822 crore) of the departments with the books of the Accountant General (A&E), Jharkhand during 2011-12. Chapter: 3 Compliance Audit of Abstract Contingent bills: In Jharkhand, huge amounts ( 13,543 crore) were......

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

in system We analysed the data generated by ‘Vahan’ in the STA Shimla and three RTOs28 and found a number of deficiencies in the application and general controls in the computerised system. These are mentioned as below:- 4.6.8.1 Inadequacies in implementation of application controls We......

and noticed between May 2009 and //As per clarifications issued by the' March 2010 that 292 documents were registered during 2007-08 for a Inspector General of Registration in consideration of 17.61 crore. We cross June 1998 and October 2004, the checked these documents with the partas80 market......

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, motor vehicles tax,......

Some of the major findings are mentioned below: General The total receipts of the Government for the year 2009-10 were f 10,346.36 crore. The revenue raised by the State Government during the year was f 4,358.18 crore comprising tax revenue of f 2,574.52 crore and non-tax revenue off......

We have not received their replies (September 2010). Non-observance of provisions of the Acts/Rules The Himachal Pradesh General Sales Tax (HPGST)/ Himachal Pradesh Value Added Tax (HPVAT) Act and rules provide for: (i) levy of tax and interest at the prescribed rate; Kangra: two dealers:......

The wasteful expenditure of Rs. 2.62 crore on these two redundant digesters was commented in the Report of the Comptroller and Auditor General of India (Commercial) for 2003-04 (Paragraph 2.1.30). In July 2003 the Company also had an approved project proposal for increasing the annual......

0.44:1 15 Development Industries October 1981 0.52 1.16 1.68 19 Corporation Limited (1.84) (1.84) (0.18:1) (KADCO) Kerala School Teachers and Non¬ General 0.62:1 16 teaching Staff August 1984 0.50 0.50 0.31 0.31 4 Welfare Corporation Limited Education (12.90:1) (KSTNSWCL) 127 Audit Report......

c ^ Preface V_/ 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......

3.4 A review on the working of the Corporation was included in the Report of the Comptroller and Auditor General of India for the year 1999-2000 (Commercial), Government of Kerala. The Report was discussed by the Committee on Public Undertakings (COPU) and its recommendations were included......

The charges fixed for blood supply were Rs 250 per bag for in-patients in general wards and Rs 500 per bag for pay ward/private patients. There were no charges for poor patients. A test check of the records of the blood bank run by the HDC of the Women and Children Hospital,......

Records in the Office of the Director General of Police and the Collectorates in the four selected districts were also scrutinised. 3.1.5 Audit Criteria The audit criteria used for bench-marking the audit findings were as under: Scheme guidelines, instructions issued by Government from time to......

Election 3 10 5. Finance 297 878 6. Fisheries and Ports 82 325 7. Food and Civil Supplies 94 356 8. Forest and Wildlife 326 891 9. General Administration 5 24 10. General Education 1208 4864 11. Health and Family Welfare 1052 5572 12. Higher Education 917 3687 13. Home 345 1291 14. Industries......

Chapter - II deals with the findings of transaction audit in the Fisheries and Ports; Forest and Wildlife; General Education; Health and Family Welfare; Higher Education; Home; Housing; Local Self Government; Personnel and Administrative Reforms; Power; Public Works and Water Resources......

Apart from these, there were other irregularities involving Rs 13.43 crore in Forest and Wildlife (Rs 0.33 crore), General Education (Rs 1.96 crore), Higher Education (Rs 0.56 crore), Public Works/Home (Rs 0.83 crore) and Water Resources (Rs 9.75 crore) Departments. (Paragraphs 2.1 to 2.5) x......

CHAPTER II PERFORMANCE AUDIT PORTS AND TRANSPORT DEPARTMENT 2 Functioning of Gujarat Maritime Board Executive Summary The State of Gujarat serves the vast north and central Indian hinterland. Pursuant to enactment of Gujarat Maritime Board Act,...

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

and its compliance to the existing codal provisions as well as to see the efficacy with which Government orders, provisions of the Manual and other general conditions of contract were being implemented by the Department. The audit was conducted between April 2012 and January 2013 in 16 out of 86......

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. This Report presents the results of audit of expenditure of the Government of Gujarat......

A Performance Audit on “Levy and collection of Mining receipts” was featured in paragraph 7.2 of the Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ending 31 March 2007, to which no compliance has been received from the Department (February 2013).......

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Jharkhand Report No. 1 of the year 2013 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, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Value Added Tax/Taxes on sales, trade etc.,......

At the apex level, the Inspector General of Registration, Jharkhand is the head of the Registration Department and is responsible for administration of the Acts and Rules in the State. He is assisted by a Deputy Secretary, an Assistant Inspector General at the Headquarters, an Inspector of......

Some of the major findings are mentioned in the following paragraphs. I. General The total receipts of the Government of Jharkhand for the year 2011-12 were 22,419.45 crore against ^ 18,781.12 crore during 2010-11. The revenue raised by the State Government amounted to f 9,992.11 crore......

3.11 Follow-up action on Audit Reports Explanatory Notes outstanding 3.11.1 Comptroller and Auditor General of India’s Audit Reports represent the culmination of the process of scrutiny starting with initial inspection of accounts and records maintained in various Public Sector Undertakings.......

Himachal Pradesh General Industries Industries Novem-7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 180 Corporation Limited ber 1972 (0.41:1) Sector wise total 7.04 - 0.12 7.16 2.97 - - 2.97 0.41:1 180 (0.41:1) POWER 10. Beas Valley Power Corporation Limited MPP & Power March - - 173.03 173.03 - -......

Appendix 1.1 A. General Data SI. No. 1 Particulars 1 1 Figures 1 Area 79714 Sq km Population 2 a. As per 2001 Census. 2.69 crore b. 2010-11 3.30 crore Density of......

(UCs) should be obtained by the departmental officers from the grantees and after verification these should be forwarded to the Principal Accountant General (A&E), Jharkhand within 12 months from the date of their sanction. However, 4042 UCs due in respect of grants and loans aggregating ?......

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 whenever the expenditure required to be charged under the......

Product of the State has grown at a lower rate (13.34 per cent) in the past decade compared to the average Gross State Domestic Product growth of General Category States (14.68 per cent). The population density in Jharkhand has increased from 338 person per sq. km. to 414 person per sq. km. As......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2011 Report No.l (STATE FINANCES) GOVERNMENT OF JHARKHAND Contents Reference to Paragraph Page No.......

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