Audit Reports

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...............

On this being pointed out. the Government stated (September 2010) that recruitment for the post of CDPOs was being done by the Public Service Commission and steps were also being taken to fill up other vacant posts through departmental promotions. It w as further stated that appointment orders...............

availability of cash balance led to suspected embezzlement upto 35,238 and doubtful expenditure of 62,716 Paras 6.6.3 to 6.6.6 of the Central Public Works Accounts Code provide that the disbursing officer should check all the entries in the cash book as soon as possible after the date of...............

The presence of public sector undertakings in the areas of steel and mineral development and a host of private units manufacturing heavy engineering products, cement, chemicals, textiles and processed food in the State have further added to its strength. Towards the achievement of rapid...............

amounting to 37.18 crore in the Agriculture Department ( 2.52 crore), the Overview Panchayat and Rural Development Department ( 35.62 lakh), the Public Health and Family Welfare Department ( 33.42 crore), and the Public Works Department ( 88.19 lakh). (Paragraphs 2.1 to 2.5) 6. Government...............

and Child Development Department, while Chapter-I I deals with the findings of transaction audit in Agriculture; Panchayat and Rural Development; Public Health and Family Welfare and Public Works Departments. Chapter-Ill includes comments based on integrated audit of the Commerce and...............

Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............

Executive Summary Background In response to the Twelfth Finance Commission’s recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act,...

2,532.59 19,778.93 16,047.49 (-)3,731.44 Charged IV Revenue 1,462.42 2.28 1,464.70 1,372.44 (-)92.26 V Capital 0.56 0.00 0.56 0.48 (-)0.08 VI Public Debt- 683.10 0.00 683.10 489.36 (-)193.74 Repayment Total Charged 2,146.08 2.28 2,148.36 1,862.28 (-)286.08 Appropriation to 0.00 0.00 0.00...............

Pendency of UCs pertained to grants to the Tribal Department (94 UCs: Rs 16.60 crore), Health and Family Welfare Department (five UCs: Rs 4.90 crore) and Animal Husbandry Department (four UCs: Rs 2.32 crore) (Appendix-3.2). Audit Report (State Finances) 41 for the year ended 31 March...............

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

are collected by the Water Resources Department (WRD) primarily for water supplied to: farmers for agriculture purposes; municipalities/ Public Health Engineering Department for domestic use; power plants for energy production; and industries for industrial purposes. It was...............

CHAPTER IV: ELECTRICITY & SAFETY 4.1 Results of audit Test check of the records of Electricity and Safety Department conducted during the year 2008-09 indicated non/short realisation of electricity duty and cess and non-realisation of duty due to...

CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records of Departments of State Excise. Transport and Land Revenue conducted during 2008-09 revealed non-recovery of duty, short realisation of licence fees, non-levy of penalty,...

Other non-tax 69.23 106.41 74.32 96.44 135.18 (-140.17 receipts 6. Medical and 3.21 3.07 19.33 7.62 1.67 (-) 78.08 public health 7. Other 12.30 14.23 13.10 10.59 1 1.49 (-) 8.49 administrative services 8. Police 3.74 10.21 12.11 12.31 8.22 (-133.22 4. Public works 5.63 13.94 9.31 11.67 13.59...............

-\ Overview Tliis report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. I. General The total receipts of the...

-\ Preface V_/ This report for the year ended 31 March 2009 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the...

CHAPTER - III: STAMP DUTY AND REGISTRATION FEE 3.1 Results of audit Test check of the records relating to assessment, levy and collection of stamp duty and registration fee (Registration Department) during 2008-09 indicated cases of fraud committed...

Appendices Appendix 2.1 (Referred to in paragraph 2.2.8.1) SI. Name of state No. of ‘C’ Base of doubt No. forms 1 Andhra 12 ffx f; fUu iib xb Pradesh iCy/ dr eei/ --- fCy dr eei? section 7 selection 7 ICy--- fCy; ifdijh--- idid 2 The series on...

Department IRs Paras 1 Public Health and Engineering 163 755 2 Public Works 395 1957 3 PMGSY 41 205 4 Agriculture/Land Conservation 116 218 5 Cooperation 103 345 6 Employment/Training & Manpower 72 182 7 Fisheries 20 44 8 Food and Civil Supplies 24 96 9 General Administration 261 841 10...............

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April...............

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/ Wasteful expenditure PUBLIC WORKS DEPARTMENT 2.1.1 Excess payment to contractor on earthwork Due to errors in calculation of quantity of earthwork, there was excess...............

conducted to test compliance with the Chhattisgarh Financial Rules, the Works Department Manual (WD Manual), the State Treasury Code and the Central Public Works Accounts Code (CPWA Code) for accounting functions. The arrangements for monitoring, evaluation and internal audit have also been...............

the Panchayat and Rural Development Department (Rs 2.83 crore), the Public Health and Engineering Department (Rs 95 lakh), the Public Health and Family Welfare Department (Rs 4.34 crore). the Public Works Department (Rs 50.07 lakh) and the Sports and Youth Welfare Department (Rs 1.44 crore)................

2 Chapter-I deals with the findings of performance audit in the Food, Civil Supplies and Consumer Protection; Home and Public Health and Family Welfare Departments while Chapter-II deals with the findings of transaction audit in the Agriculture; Manpower and Planning; Public Works; Public...............

Consequently, the scheme failed in generating public interest to further the cause of afforestation in the country. In December 2009, NAEB replied that the targets laid down in EFC memo were only indicative and hence AFFORESTATION might not be taken as basis for assessing the achievement. The...............

Buoyancy value less than 1 is not a healthy indicator given the overall growth in the GDP. The sharp decline in buoyancy is a matter of concern. 1.3.2 The total direct tax collection has increased by 128.8 per cent from 1,65,216 crore in 2005-06 to 3,78,063 crore in 2009-10 whereas total GDP...............

house To conduct the necessary ‘grow-out-tests’ of the imported sowing and planting materials, NPQS got a glass house constructed by the Central Public Works Department in May 2001 at a cost of Rs. 1.88 crore, which was handed over to NPQS in August 2001. Audit scrutiny in March 2008,...............