Audit Reports

Appendices APPENDIX -1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

3.1 Utilisation Certificates According to Rule 212(1) of the General Financial Rules, 2005, in respect of non-recurring grants, an institution or organisation is to submit Utilisation Certificates within twelve months of the closure of the Financial Year. Department-wise position of......

The Appropriation Accounts thus facilitate management of finances and Accounts. 2.1.2 Audit of appropriation 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......

Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2011 (Report No. 1) GOVERNMENT OF ARUNACHAL PRADESH Table of Contents Paragraph Page......

in place to ensure proper accounting of these funds, and the updated information validated by both the State Government and the Accountant General. Financial Management and Budgetary Control During 2010-11, there was an overall savings of 2380.80 crore, which was the result of savings......

1 - Overview 1.1 About this Report This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this Report is to bring to the notice of the Legislature, important results of audit. Auditing......

MNR Hospital, Sangareddy: This hospital was not providing treatment for ENT, Ophthalmology, OBG, Urology, Plastic surgery and General Medicine categories although it was empanelled for treatment under these categories. Government stated (November 2014) that as per ‘online records’, the......

Source: Appropriation Accounts of respective years 6.60 per cent allocation to be made on total plan budget outlay, allocation to TSP in respect of General, Social and Economic sectors was only 1 per cent, 5 per cent and 3 per cent respectively. Even out of the funds allocated, Government could......

pending as of 30 September 2014 IRs Paragraphs Backward Classes Welfare 47 478 Consumer Affairs, Food and Civil Supplies 197 608 Finance 11 58 General Administration 104 373 Health, Medical and Family Welfare 760 5705 Higher Education 1311 6707 Home 304 1503 Housing 11 104 Labour,......

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report No. 3 of 2015 Report of the......

Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the General and Social Sector including Departments of Home, Backward Classes Welfare, Health, Medical & Family Welfare, Higher Education, Labour,......

Drug Control Administration DCLs Drugs Control Laboratories DFID Department for International Development (Government of DGP United Kingdom) Director General of Police DHs District Hospitals DIET District Institute of Education and Training DIT Department of Information Technology DM&HOs District......

???xx Apart from the above, there are some other schemes and Acts for ensuring the welfare and protection of children in general, which are not specifically aimed at the girl children but are equally applicable to them like Juvenile Justice (Care and Protection) Act 1,......

Preface 1. This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Lower Subansiri district in Arunachal Pradesh. The Report has been prepared for......

an on-line computerized system as envisaged due to lack of infrastructure and non-appointment of secretaries Recommendation Financial management, in general, needs improvement and funds provided for various socio-economic developmental programmes needs to be efficiently and effectively utilized.......

[19] programmes (four in Social Sector1, 10 under Economic Sector2 and five in General Sector3) were selected, keeping in view the socio-economic impact thereof. All three Blocks were selected for audit. Other records to be scrutinized are those of the DC, DRDA, Sarva Shiksha Abhiyan......

Mortality Rate (MMR), Total Fertility Rate (TFR), reducing morbidity and mortality rate and increasing care rate of different endemic diseases are generally prescribed by the State Government. 5.1.7 Reproductive and Child Health Care (RCH) To achieve the NRHM goal of reducing the Infant......

(S.A.Bathew) Itanagar Accountant General The Arunachal Pradesh Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The 71......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF IMDIA ON LOWfeR SUBANSIRI DISTRICT For the year ended 31 March 2011 Government of Arunachal Pradesh 1 Audit Report on West Garo Hills......

While most of the Central and State Plans specify the monitoring requirements in general, most schemes required that the DC should closely monitor the progress on a monthly/quarterly basis. The District Level Vigilance and Monitoring Committee is also required to review the progress of schemes......

The matter was also not reported to the Accountant General, Anmachal Pradesh, Itanagar, as required under the rules. Thus, failure on the part of the DDSE to act in accordance with prescribed Financial Rules, which was in gross violation of financial discipline in the first instance, followed......

CHAPTER IV: REVENUE RECEIPTS GENERAL 4.1 Trend of Revenue Receipts 4.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2010-11, the......

Report of the Comptroller and Auditor General of India For the year ended 31 March 2011 (REPORT NO. 2) Government of Arunachal Pradesh www.cag.gov.in Table Of Contents (i) Paragraph Page......

Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Accountant General (Audit) with a reque st to furnish replies within six weeks. In respect of 33 audit paragraphs in this Report, no response was received from the......

Accounts) Following aspects were noticed in the financial management: a) The State Government does not have a Budget Manual, and provisions of the General Financial Rules are followed for formulation of budget and other financial matters. Non-Plan Budget proposals are prepared by the......

4.36 180 Appendices APPENDIX 5.6 (Referred to in paragraph 5.5 page 162) Details of the meetings of the Board of Directors and Holding of Annual General Meetings by the State Government companies in Arunachal Pradesh during the period from 2006-07 to 2010-11. SI. Meetings of BOD Annual......

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

90.05 51.27 141,32 84.08 51.27 135.35 97.26 71.86 2010-11 106.78 237.77 344.55 103.41 237.81 341.22 236.25 69.24 Source -Accounts of Accountant General, Arunachal Pradesh It is evident from the above that around 70 per cent of the total expenditure by State Government under elementary......

52 Appendices APPENDIX 1.1 Part - D: State Profile (Reference: Page -1) A. General Data SI. No. Particulars Figures 1. Area 83,743 sq km 2. Population - 2010-11 (as per 2011 census - provisional data) 13,82,611 Male 7,20,232 Female 6,62,379 3. Density of Population (2011 - provisional data) 17......

concerned Departmental officers are required to obtain Utilisation Certificates (UCs) from the grantees, which are to be forwarded to the Accountant General, after verification. However, for Grants-in-aid paid up to 2010-11, 226 UCs for an aggregate amount of 187.70 crore were awaited. During......

The Appropriation Accounts thus facilitate management of finances and Accounts. 2.1.2 Audit of appropriation 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......

Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2012 GOVERNMENT OF ARUNACHAL PRADESH Report of the Comptroller and Auditor General of......

be put in place to ensure proper accounting of these funds, and the updated information validated by both the State Government and the Accountant General ??? Financial Management and Budgetary Control During 2011-12, there was an overall savings of 2630.89 crore, which was the result of......

Buildings and Ports Audit Report (Economic Sector) for the year ended March 2014 1.3 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from audit of 10 Government Departments (Appendix-1.1) and 30 Autonomous Bodies under the Economic......

However, the other Departments are excluded and covered in the Report on General and Social Services. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2013-14 as well as those which came to notice in earlier years, but could not......

parameters Hyderabad Vijayawada Kurnool tests to be tested (at patnam Warangal) A Physical tests 10 10 8 8 10 B Inorganic tests 13 16 15 15 13 i) General and Non-metallic ii) Trace metals 15 8 10 10 7 C Organic tests 5 5 7 7 4 (General and Trace organics) D Micro-biological 4 2 2 2 4 tests E T......

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh Report No.2 of 2015 www.saiindia.gov.in Table of......

The Air (Prevention and Control of Pollution) Act-1981; The Environment (Protection) Act-1986 and various Rules'1 made there under; • General Financial Rules applicable to the Board. Audit findings 2.1.8 Inadequacy of mechanism for prevention, control and abatement of pollution......

Glossary Glossary Air Act Air (Prevention and Control of Pollution) Act-1981 ANGRAU 1 Acharya N.G.Ranga Agricultural University APAU Andhra Pradesh Agricultural University APKVIB Andhra Pradesh Khadi and Village Industries Board APPCB AP Pollution...

95 Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) Audit Mandate 4.1.4 Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. According to Section 617, a Government Company is one where not less than 51 per......

37 Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) Table-2.1.2 ( in crore) Name of the Amount of fund Department Name of the Scheme/Programme Implementing Agency transferred during the year Information Publicity and AP Energy Development 1.01......

Chapter V _E Revenue Sector GENERAL 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2011-12, the......

Chapter III _& General Sector 3.1 Introduction This Chapter of the Audit Report for the year ended 31st March 2012 deals with the findings on Audit of the State......

Rima, Pudak 3 Changlang 17 New Changlang, Thamyang, 6 Kangkho, Datkan, Longran, Rangkatu 169 Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) Appendix - 2.2.2 (Ref: Para 2.2.6.6 Page49) Statement showing Training imparted by SIRD to stake holders......

EXECUTIVE SUMMARY This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs......

Report of the Comptroller and Auditor General of India on Social, Economic, General Revenue and Economic (PSUs) Sectors For The Year Ended March 2012 Government of Arunachal Pradesh......

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

52 Appendices APPENDIX 1.1 Part - D State Profile (Reference: Page - 2) A. General Data SI. No. Particulars Figures 1. Area 83,743 sq. km. Population - 2010-11 (as per 2011 Census -provisional data) 2. Male 7,20,232 Female 6,62,379 Total 13,82,611 3. Density of Population (2011 - provisional......

concerned Departmental officers are required to obtain Utilization Certificates (UCs) from grantees, which are to be forwarded to the Accountant General, after verification. However, for Grants-in- aid paid up to 2011-12, 236 UCs for an aggregate amount of 412.48 crore were awaited. During......

The Appropriation Accounts thus facilitate management of finances and Accounts. 2.1.2 Audit of appropriation by the Comptroller and Auditor General of India seek to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation......

Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on......

be put in place to ensure proper accounting of such funds, and the updated information validated by both the State Government and the Accountant General. Financial Management and Budgetary Control During 2012-13, there was an overall savings of? 3383.37 crore, which was the result of savings......

Central Pool or Resources was also conducted in 2008 and audit findings were incorporated in the Audit Report of the Comptroller & Auditor General of India for 2007-08. The audit findings were not discussed by the Public Accounts Committee (PAC) till the date of audit (September 2013).......

Companies, as defined in Section 617 of the Companies Act, 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......

indicating the action taken or proposed to be taken and submit the ‘Action Taken Notes’ to the Assembly Secretariat with a copy to (1) Accountant General and (2) Secretary, Finance Department, within three months from the date of receipt of the Report. As per decision taken on “Legislature......

Report of the Comptroller and Auditor General of India ON (Social, Economic, Revenue and Economic (SPSUs) Sectors) For the year ended 31 March 2013 The Report has been laid on the table......

compliance audit and draft performance reviews were sent to the concerned Secretaries/Principal Secretaries to the State Government by the Accountant General (Audit) with a request to furnish replies within six weeks. The Secretaries/Principal Secretaries were also reminded for replies. Besides, a......

Preface 1. 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. 2. This Report presents the......

the waiting list of IAY, especially in the general category, was quite long. So, targets for districts should be increased. there was no association with Non-Governmental Organizations (NGOs) in promoting the scheme and its usefulness. The type and design of units needed to be......

Report State explanatory notes are awaited Legislature 2.2 Rural Development 2.3 Tourism 2.4 Agriculture 2.5,2.6 Rural Works 3.2 Secretariat General Administration 3.3 Land Management 4.2, 4.3 Power 5.2.14, 5.2.15, 5.2.16, 5.2.17, 5.2.18, State Excise 5.2.19, 5.2.20, 5.2.21, 5.2.22 5.2.23......

The Commissioner and Inspector General of Registration and Stamps (CIGR) is the head of the Revenue Department who is empowered with the task of superintendence and administration of registration work. He is assisted by 12 Deputy Inspectors General (DIG), 38 District Registrars (DR) and 417......

AC(CT) Assistant Commissioner (Commercial Taxes) ADMG/ADM&G Assistant Director of Mines and Geology ADP Additional Development Premium AG Accountant General AGLF Annual Ground Licence Fee ALF Additional Licence Fee AMC Annual Maintenance Contract AMV Additional Market Value AMVI Assistant Motor......

Introduction Andhra Pradesh Value Added Tax (AP VAT) Act, 2005 was introduced with effect from 1 April 2005, replacing the erstwhile Andhra Pradesh General Sales Tax (APGST) Act, 1957. Credit for tax paid on purchases i.e., input tax credit (ITC) was introduced in the VAT Act. The system of......

Audit of 35 mandals was conducted during the year 2012-13 and audit observations were included in the Report of the Comptroller and Auditor General of India (Revenue Sector) Report No.4 of 2014 for the year ended 31 March 2013. This year audit of remaining 26 mandals218 was conducted during the......

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2014 Government of Andhra Pradesh Report No. 1 of 2015 TABLE OF CONTENTS Reference to......

However, Departments relating to Economic Sector as well as General and Social Sector are excluded and covered in separate reports. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2013-14 as well as those which came to notice in......

As a part of the Performance Audit, IT audit of CFST was done, in which general and application controls and data relating to all the 43 field offices were analysed and checked. 5.4.4 Acknowledgement Audit acknowledges co-operation extended by the Department in providing server data,......

Some of the significant Audit findings are mentioned below. 1 GENERAL The total revenue receipts of the State Government for the year 2013-14 amounted to 110718.83 crore against 103830.28 crore for the previous year. State tax and non-tax revenue accounted for 72 per cent of this (......