Audit Reports

The State’s Gross Domestic Product (GSDP) in 2018-19 at current prices was ` 26,786 crore. General data relating to the State as well as inter state financial data of the North Eastern Region States is given in Appendix 1.1 (Part-A). 1.2 Gross State Domestic Product Trend Analysis The trends......

time within which the money must be spent, or otherwise, the sanctioning authority shall be primarily responsibl e for certifying to the Accountant General, where necessary, the fulfilment of conditi ons attaching to grant, unless there is any special rule or order to the contrary. Further, Rule......

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended March 2019 Government of Sikkim Report No. 1 of......

the year 2018-19, all the Controlling Officers reconciled the Government receipts and expenditure with the figures in the books of th e Accountant General. However, the practice of not furnishing UCs in a ti mely manner resulted in pendency of large number of UCs. At the end of March 2019, 110......

for submission to the Government of Odisha for laying before the State Legislature under provisio ns of Section 19A of the Comptroller and Auditor General’s (Duties, Pow ers and Conditions of Service) Act, 1971, as amended from time to tim e. Audit of the accounts of Government Companies is......

CHAPTER-I INTRODUCTION Introduction Functioning of State Public Sector Undertakings General 1.1State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs are esta blished to......

Out of nine power sector companies, five companies forwarded fiv e audited accounts for the years 2017-18 and 2018-19 to the Principa l Accountant General during 1 October 2018 to 30 September 2019. All five accounts were selected for supplementary audit. The Audit Reports of statutory auditors......

Comments on Accounts of State PSUs (Non-Power Sector) 4.25 Thirty three working companies forwarded 41 audited accounts to the Principal Accountant General during the period from 1 October 2018 to 30 September 2019. Of these, 17 accounts were selected for supplementary audit. The Audit Reports......

GLOSSARY Sl. No. Abbreviation Description 1. A&FED Agriculture and Farmers’ Empo werment Department 2. AG Accountant General 3. APICOL Agricultural Promotion and Investment Corporation of Odisha Limited 4. ATNs Action Taken Notes 5. AT&C Aggregate Technical and......

The financial statements of Government Companies are audited by the Statutory Auditors appointed by the Comptrolle r and Auditor General of India (CAG). These financial statements are also s ubject to supplementary audit by the CAG. As on 31 March 2019, Odisha had 82 State Public Sec tor......

[ Bhubaneswar The 18 February 2021 (BIBHUDUTTA BASANTIA) Principal Accountant General (Audit-II), Odisha Countersigned New Delhi The 19 February 2021 (GIRISH CHANDRA MURMU) Comptroller and Auditor General of......

Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii-xiv INTRODUCTION CHAPTER-I FUNCTIONING OF PUBLIC SECTOR UNDERTAKINGS General 1.1 and 1.2 1-2 Accountability framework 1.3 and 1.4 2-3 Submission of accounts by PSUs 1.5 and 1.6 3 Investment by Government of Odisha in......

Audit Report No. 2 on Public Sector Undertakings for the year ended 31 March 2019 Undue deviation from contractual terms 3.1.6.3 As a general prudence, subsequent modifications to contracts were allowed only when it was mutually beneficial. However, while the EPC contracts were under execution,......

Appendices 79 Appendix 1.1 (Refer Paragraph 1.2) Statement showing Audit jurisdiction of Accountant General (General and Social Sector Audit), Odisha Sl. No. Departments Autonomous Bodies/ Public Sector Undertakings 1 1. Odia Language Literature......

0072 0070 0041 0073 0065 0074 0077 0054 0073 0032 0047 20220074 0070 2022 0072 0069 This Paragraph is an excerpt from the Audit Report No.5 of 2020 General & Social Sector , Government of Odisha. The full Report can be accessed through https://cag.gov.in/en/audit-......

All the Registration offices and the Inspect or General of Registration (IGR) are linked to the e-Registration database throu gh Odisha State Wide Area Network (OSWAN) and Virtual Private Network (VPN). All the Audit Report on Revenue Sector and Economic Sector for the year ended 31 March 2019......

OVERVIEW OVERVIEW Part-A Departments and Entities under Revenue Sector I. GeneralThis part of the Report contains 21 paragraphs including one detai led Compliance Audit on Establishing Rural Connectivity through Biju Gaon......

5.4.2.2 Non/ Irregular issue of route permits Rule 75(6) of Odisha Motor Vehicles (OMV) Rules, 1993 stipulate s that the Transport Authority may, by general order, direct that every stage carriage60 60 As per Section 2(40 & 47) of the Motor Vehicles Act, 1988 ‘Stage Carriages’ means a motor......

CHAPTER - VIIIntroduction Chapter VII Introduction 7.1 About this part of the ReportThis part of the Report of the Comptroller and Auditor General of India (CAG) on Economic sector of Government of Odisha re lates to observations arising fro m Compliance audit of Government Departments.......

OVERVIEW OVERVIEW Part-A Departments and Entities under Revenue Sector I. GeneralThis part of the Report contains 21 paragraphs including one detai led Compliance Audit on Establishing Rural Connectivity through Biju Gaon......

5.4.2.2 Non/ Irregular issue of route permits Rule 75(6) of Odisha Motor Vehicles (OMV) Rules, 1993 stipulate s that the Transport Authority may, by general order, direct that every stage carriage60 60 As per Section 2(40 & 47) of the Motor Vehicles Act, 1988 ‘Stage Carriages’ means a motor......

CHAPTER - VIIIntroduction Chapter VII Introduction 7.1 About this part of the ReportThis part of the Report of the Comptroller and Auditor General of India (CAG) on Economic sector of Government of Odisha re lates to observations arising fro m Compliance audit of Government Departments.......

OVERVIEW OVERVIEW Part-A Departments and Entities under Revenue Sector I. General This part of the Report contains 21 paragraphs including one detailed Compliance Audit on Establishing Rural Connectivity through Biju Gaon......

All the documents registered are scanned and stored in a Central server by the Registration offices. All the Registration offices and the Inspector General of Registration (IGR) are linked to the e-Registration database through Odisha State Wide Area Network (OSWAN) and Virtual Private Network......

5.4.2.2 Non/ Irregular issue of route permits Rule 75(6) of Odisha Motor Vehicles (OMV) Rules, 1993 stipulates that the Transport Authority may, by general order, direct that every stage carriage 60 60 As per Section 2(40 & 47) of the Motor Vehicles Act, 1988 ‘Stage Carriages’ means a motor......

CHAPTER - VII Introduction Chapter VII Introduction 7.1 About this part of the Report This part of the Report of the Comptroller and Auditor General of India (CAG) on Economic sector of Government of Odisha relates to observations arising from Compliance audit of Government Departments.......

3.1.5.1 Statutory Audit/ Supplementary Audit Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG) audit the financial statements of a Government Comp any. In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of......

Assistant Engineer Managing Director, Meghalaya Tourism Development Corporation Limited Deputy Managing Director Superintending Engineer General Managers, Chartered Accountant & Company Secretary Additional Secretary Audit Report on Social and Economic Sectors for the year ended 31......

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Artic le 151 of the Constitution of India. The Report contains......

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social and Economic Sectors for the year ended 31 March 201 9 GOVERNMENT OF MEGHALAYA Report No. 1 of 20......

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of......

According to the existing arrangements, draft audit findings are sent by the Accountant General (Audit) to the concerned Secretaries of the State Government with a request to furnish replies within six weeks. In respect of tw o compliance audit paragraphs in this report, no response was received......

Attention is also drawn to the Comptr oller & Auditor General of India’s comments in their earlier Audit Report 6 on the failure of the Department to enforce bond conditions. Thus, the condition of Surety Bon d was merely on paper and the State has not addressed the shortage of doctors in......

set up of Health and Family Welf are Department of Government of Meghalaya is given in the following chart: 1 SRS is being conducted by the Registrar General an d Census Commissioner of India, Ministry of Home Affairs for arranging, conducting and analysin g the results of demographic surveys. 21......

Availability of separate space for storage of phenyl, bleaching powder and other poisonous medicines to avoid/ prevent contamination with general medicines. In all the test-checked district drug warehouses, n o separate space/area for storage of Phenyl, bleaching powder and other poisonous......

PREFACE This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Sele ct District Hospitals in Meghalaya for the period 2014-19 has been prepared for......

serve in State Hospitals nor had they taken positive measures to incentivise the doctors to join government servi ce, resulting in acute shortage of general and specialist doctors in the State and the test checked districts. As regards Nursing Staff, based on the IPHS norms, there was a 22 per......

(SHEFALI S. ANDALEEB) Shillong Accountant General (Audit), Meghalaya The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India......

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Meghalaya for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No.......

ANC involves general and abdominal exam ination 28 and laboratory investigations to monitor pregnancies, management o f complications, such as Reproductive Tract Infection (RTI)/ Sexually Transm itted Infection (STI) and comprehensive abortion care. Early detection of com plications during......

crore) Receipts Disbursements 2016 -17 2017 -18 2018 -19 2016 -17 2017 -18 2018 -19 Section A – Revenue Account 2 Tax Revenue 48,408 56,520 64,674 General Services 25,125 30,872 34,199 Non -Tax Revenue 9,782 7,825 10,007 Social Services 35,286 37,260 39,721 Share of Union Taxes/Duties 14,876......

Appendices Appendix 1.1 Profile of Telangana (Refer paragraph on State Profile, page 1) A General Data Sl. No Particulars Figures 1 Area 1,11,851 sq. km 2 Population - a. As per 2001 Census 3.10 crore b. As per 2011 Census 3.5 0 crore 3......

Chapter 2 Financial Manag ement and Budgetary Control The Comptroller and Auditor General of India performs the audit of Appropriations to ascertain whether the expenditure actually incurred under various Grant s underlying the......

Contingent Bills AHCT Arogyasri Health Care Trust ATB Auction Treasury Bill BE Budget Estimates BPL Below Poverty Line CAG Comptroller and Auditor General of India CCO Chief Controlling Officer CDP Constituency Development Programme CEO Chief Executive Officer CGST Central Goods and Services......

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

by Autonomous Bodies None of the 24 Autonomous Bodies, which were to submit their Annual Accounts for certification to Comptroller and Auditor General of India submitted their Annual Accounts in time. There were delays ranging from one to nine years in submission of accounts. Hyderabad......