Audit Reports

At State level, the General Council (GC) of BEPC under the Chairmanship of Education Minister is responsible for overall policy guidance and review of implementation of the programme and Executive Committee (EC) under the Chairmanship of Development Commissioner is responsible for......

A sum of? two crore out of General Fund was invested in Fixed Deposit Receipt (FDR)3 with the Union Bank of Tndia on 26 September 2008 for one year (upto 26 September 2009) involving maturity value 2,22,92,425.00. The investment was pre-maturely encashed on 26 July 2009, just two......

Report of the Comptroller and Auditor General of India on General, Social & Economic Sectors The Report has been laid on the table of the State Legislature Assembly on 15-07-2014 for the......

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 result of audit of expenditure of the Government of Bihar. 4.......

Election 17 165 6 39 8 35 12 58 8 26 0 0 3 16 54 339 32. Parliamentary 2 30 0 0 0 0 0 0 0 0 0 0 2 42 04 72 Affairs 33. General 32 221 28 200 33 200 32 179 20 96 2 14 8 96 155 1006 Administration 34. Vigilance 1 7 0 0 0 0 0 0 0 0 0 0 0 0 01 07 35. Disaster 0 0 0 0 0 0 0 0 2 7 0 0 0 0 02 07......

The Director General (DG) is the head of the department and the Chief Controlling Officer. He is assisted by five Joint Directors (JDs), five Deputy Directors (DDs) and a Gaushala Development Officer at the Headquarters located at Panchkula. In the field, there are 21 Deputy Directors at......

Scrutiny (December 2010) under Section 20(1) of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Services) Act, 1971 of the records of DRCS, Karnal revealed that the Registry clerks of tehsils collecting service charges on behalf of the DRCS from the general......

Officers BIS Bureau of Indian Standards BPL Below Poverty Line BUSG Build up Spray Grout BYK Bharat Yatra Kendra CAG Comptroller and Auditor General of India CAMPA Compensatory Afforestation Management and Planning Authority CCFs Chief Conservators of Forest CF Conservator of Forest CFP......

Environment 2006-07 2 3.3,42.3 4. Excise and Taxation 2006-07 1 4.3.6 5. Finance 2006-07 2 4.5.7, 4.6.2 2008-09 1 2.6.1 2009-10 1 2.6.1 6. General Administration 2006-07 2 4.4.2, 4.5.6 7. Home (Police and Jail) 2006-07 1 4.5.2 2008-09 2 1.2, 2.1.2 2009-10 1 2.2.6 8. Industries and Commerce......

rate of its Gross State Domestic Product (GSDP) for the period 2000-01 to 2008-09 has been 15.37 per cent as compared to 12.50 per cent in other General Category States. During this period, its population grew by 17.58 percent against 13.42 percent in other General Category States. This......

After verification, these should be forwarded to the Accountant General within a reasonable time, unless a specific time limit is fixed by the sanctioning authority. However, of the 17,446 UCs due for submission in respect of grants and loans aggregating 8,887.80 crore, 3.002 UCs (17 per cent)......

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 that the expenditure required to be charged under the provisions......

put in place to ensure proper accounting of these funds and the updated information should be validated by the Government as well as the Accountant General (A&E). Chapter II Financial management and budgetary control: Slow progress in implementation of various social and developmental programmes......

AE Aggregate Expenditure 3. AIA All India Average 4. AP Approved Plan 5. BE Budget Estimates 6. CAG Comptroller and Auditor General of India 7. CE Capital Expenditure 8. CO Capital Outlay 9. DCRF Debt Consolidation and Relief Facility 10. DE Development Expenditure 11. DESA Director,......

The overall control and superintendence over levy and collection of SD and RF vests with the Inspector General of Registration (IGR), Haryana, Chandigarh. The IGR is assisted by the 21 Deputy Commissioners (DCs), 67 teshildars and 46 naib teshildars acting as Registrars, Sub Registrars (SRs)......

per the Finance Accounts, BEs of guarantee fee for the years 2004-05 to 2008-09 as against the actuals under the head of account ‘0075-Micellaneous General Services-108-Guarantee fee’ are as mentioned below: (~ in crore) Year BEs Actuals Variation Percentage of (-) shortfall variation 2004-05......

All the dealers registered under the Haryana General Sales Tax Act, 1973 (HGST Act) were liable to get registered under the HVAT Act. Every dealer whose gross turnover (GTO) exceeded ' five lakh were liable to get registered under the HVAT Act from the day following the day his GTO exceeded the......

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,......

Some of the major findings are mentioned below: 1. General The total revenue receipts of the State Government for the year 2009-10 were ' 20,992.66 crore. Revenue raised by the Government during the year was ' 15,960.90 crore, comprising tax revenue of 13,219.50 crore and non-tax......

responsible for the administration of the Motor Vehicles Acts/Rules in the State and assisted by the State Transport Controller (STC), who exercises general superintendence over the functioning of the department. At district and sub division level, there are 47 registering authorities and 47......

The investment has grown by 146.84 per cent from 9.847.38 crore in 2004-05 to 24,307.45 crore in 2009-10 as 2 Chapter I General view of Government companies and Statutory corporations shown in the graph below. ---Investment (Capital and long-term loans) ( in crore) 1.8 The investment in......

of Directors of a Company to place the accounts of the Company along with Auditor's Report (including supplementary comments of CAG) in the Annual General Meeting of the shareholders within six months of the close of its financial year. As per Section 210 (5), if any person, being a Director of......

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

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......

The MD is mainly assisted by an Executive Director (Generation), General Manager (Finance and Accounts) in day-to-day working of the Company and Chief Engineers at field level. The Company has five0 thermal generation stations, two* * gas based generating stations, twon hydro generation......

1956) are audited by Statutory Auditors, who are appointed by the 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 conducted by CAG as per the provisions of Section 619 of the......

The contentions regarding typical situations cited in the reply are exceptional cases which should not be generalised. As seen from the above table, the abnormally low percentage of developed land to the total land available during 2005 to 2010 was indicative of deficiency in planning for......

No.A-48 (were certified by the auditors appointed by the Company and accounts so certified were adopted in the Annual General Meetings of the Company in violation of the provisions of Section 619 of the Companies Act. 1956. None of the said three accounts of the Company were forwarded to PAG, for......

A para on “Non achievement of objective” relating to the Company was included in the Audit Report of the Comptroller and Auditor General of India (Commercial) - GoB for the year ended 31 March 2008. Audit scope and methodology_ 2.1.2 The present Performance Audit covers the “Financing......

Mina Singh( 13.23 lakh) + Principal, DAV Public School ( 13.76 lakh)= 36.89 lakh. 7 Rule 30 (viii) of BFR relating to general principle for contracts provides, inter alia, that price variation clause can be provided only in long term contracts where the delivery period extends beyond 18......

and Methodology of Audit 3.2 The working of the Corporation was last reviewed and incorporated in the Audit Report of the Comptroller and Auditor General of India (Commercial), Government of Bihar for the year ended 31 March 2005. The Committee on Public Undertakings (CoPU) discussed the......

Report of the Comptroller and Auditor General of India on Public Sector Undertakings The Report has been laid on the table of the State Legislature Assembly on 15-07-2014 for the year......

the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally......

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6...

? 1. Overview of Government companies and Statutory corporations Audit of Government companies is (?24.15 crore) and Bihar State governed by Section 619 of the Companies Beverages Corporation Limited (? 12.42 Act, 1956. The Accounts of Government...

Scrutiny (December 2009) under Section 20(1) of Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Services) Act, 1971 of the records of DRCS, Narnaul and Sub-Divisional Officer (Civil), Mahendragarh for the period from August 2004 to December 2009 revealed that the......

After periodical inspections, the Principal Accountant General (Audit) issues Inspection Reports (IRs) to the heads of offices audited with copies to the next higher authorities. The executive is expected promptly rectify the defects and omissions pointed out and report compliance to the......

2 for the year ended 31 March 2010 Sl. No. Abbreviation Full Form 30. DFO District Fisheries Officer 31. DGP Director General of Police 32. DIT Department of Information Technology 33. DMEOs District Marketing Enforcement Officers 34. DNIT Detailed Notice Inviting Tenders 35. DEE Director......

the scheme revealed that the targets of providing water connections to Scheduled Caste (SC) households were achieved but achievements in respect of General Category (GC) households was negligible. A total of 22,649 water supply connections were released to SC households where sufficient raw......

Finance 2006-07 4.5.7,4.6.2 2 2 2007-08 4.2.8, 4.6.1(a)2 1 1 6. Food and Supplies 2007-08 4.3.4 1 1 7. Forest 2007-08 3.1 1 1 8. General Administration 2006-07 4.4.2 1 1 9. Home (Police) 2006-07 4.2.23, 4.3.62, 4.5.2 3 3 10. Industries and Commerce 2006-07 5.1 1 1 11. Social Justice and 2007-08......

: Revenue 19,750.74 Revenue Receipts 18.452.31 17,526.87 Revenue Expenditure 16.616.82 3,917.91 20.534.73 11,617.82 Tax revenue 11,655.28 5,229.68 General Services 5,970.31 54.16 6,024.47 5.097.08 Non-tax revenue 3,238.45 5,738.67 Social Services 4,596.54 2,662.19 7,258.73 1.634.36 Share 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 that the expenditure required to be charged under the provisions......

purposes, should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General within a reasonable time, unless a specific time limit is fixed by the sanctioning authority. However, of the 16,698 UCs due for submission......

The Comptroller and Auditor General’s (C&AG) Audit Reports have been commenting upon the Government’s finances for over three 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......

share sport to state extension programme for extension reforms BE Budget Estimates BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay DCC Detailed Countersigned Contingency DCRF Debt Consolidation and Relief Facility DDP......

the Punjab Police Rules. 1934 as applicable to Haryana. While the services rendered by the police personnel for maintenance of general law and order in the State is the normal function of the Government, their services are extended on special occasions and lent to other departments of the State.......

for attachment and disposal of attached property, and for issue of revenue recov ery certificate against defaulting dealer under the Haryana General Sales Tax /Haryana Value Added Tax Act. This led to accumulation of arrears of Rs. 8.10 crore. (Paragraph 2.2.8) Lack of co-ordination......

82.74 crore. Some of the major findings are mentioned below: 1. General The total receipts of the State Government for the year 2008-09 was Rs. 18.452.31 crore. Revenue raised by the Government during the year was Rs. 14.893.73 crore. comprising tax revenue of Rs. 11.655.28 crore and......

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., stamp duty and......

Mention was made in paragraph 4.2.12 of the Report of the Comptroller and Auditor General of India for the year ended March 1996 (Revenue Receipts) Government of Haryana regarding non-recovery of cost of supervisory excise staff. The Public Accounts Committee (PAC) in their 50th Report4, in......