Audit Reports

A P P E N D I C E S Appendi x-1 N am e ofU LBs (vide para: 1.7; pag e : 4 ) A p pendices SI. Name ofULB Peri od of N o . A udit 1. Asansol 2012-13 2. Bally 2012- 13 3. Banku ra 2010-12 4. Bansberia 2010- 13 5. Baranagar 2011-12 6. Bhadreswar 2012-...

Appendices Appendices: Chapter 1 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies * 1 Backward Classes Welfare Under section 19 (2) 2 Civil Defence...

List of Abbreviations LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full form AAPs Annual Action Plans ACS Additional Chief Secretary AGs Adolescent Girls AMC Annual Maintenance Contracts ANM Auxiliary Nurse Midwife AO Accounts Officer AQAR...

Chapter 3 Compliance Audit Month of credit test-checked Total challans Amount Number of time barred DDs Amount of the time barred DDs Period of delay (in days) Interest realizable from bank December 2013 1959 51.08 1616 11.76 433 to 1823 2.48...

Appendices 15 Labour & Employment Siliguri Jalpaiguri Development Authority 16 Law Shriniketan Santiniketan Development Authority 17 Mass Education & Library Services Asansol Durgapur Development Authority 18 Minority Affairs &Madrasah Education...

List of Abbreviations LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full form AAI Airport Authority of India ACS Additional Chief Secretary ADB Asian Development Bank ADG&IG Additional Director General & Inspector General of Correctional...

Chapter 2 Performance Audits Chapter 2: Performance Audits Chapter 2: Performance Audits CORRECTIONAL ADMINISTRATION DEPARTMENT 2.1 Working of Correctional Homes in West Bengal Executive Summary Correctional homes are assigned functions like...

 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government...

COMPLIANCE AUDIT 47 CHAPTER - V COMPLIANCE AUDIT – OTHER TOPICS AGRICULTURE DEPARTMENT 5.1 Lack of proper field study Watershed to treat an area of 228 Ha at project cos t of `0.46 crore was stopped as the legal status of the land in possessi on...

CONTENTS Reference to Description Paragraph Page PREFACE v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Princ ipal Accountant ...

PEFORMANCE AUDIT 9 CHAPTER - II TRANSPORT, WATER RESOURCES AND COASTAL SHIPPING AND INLAND NAVIGATION DEPARTMENT Performance Audit on Inland Water Transport in Kera la-Development of Waterways and Operation of Transport Services 2.1 Introduction...

27 CHAPTER - III FOREST DEPARTMENT Performance Audit on Implementation of Kerala Fores ts (Vesting and Management of Ecologically Fragile Lands) Act, 2003 3.1 Introduction Government of Kerala (GOK) passed the Kerala Forest s (Vesting and Management ...

Chapter-III: State Excise --65-- 3.1 Tax Administration The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation and Stamps (ERTS) Department is in overall charge of the State Excise Department at the Government...

Chapter-VI: Mining Receipts --101-- 6.1 Tax Administration The Principal Secretary to the Government of Meghalaya, Mining & Geology Department is in overall charge of the Department at the Government level. The Director of Mineral Resources (DMR) is ...

 CHAPTER-II PERFORMANCE AUDIT Department of Health and Family Welfare 2.1 Procurement, Maintenance and Use of Medical Equipment in Government Hospitals The Department of Health and Family Welfare (DH&FW), GNCTD caters to the health needs of...

vii OVERVIEW Th is Report contains six chapters. The first and the second chapter s contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions . The third chapter contains observations arising out of...

CHAPTER I RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background Consequent to the 73 rd Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR) Act, 1993 to establish ...

CHAPTER IV URBAN DEVELOPMENT DEPARTMENT AN OVERVIEW OF URBAN LOCAL BODIES 4.1 Introduction 4.1.1 The 74 th Constitutional amendment enacted in 1992 had envisaged creation of local self -governments for the urban area population and the...

CHAPTER VI – RESULTS OF AUDIT SECTION ‘A’ – PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 6.1 Implementation of Welfare Schemes in Urban Local Bodies Executive s ummary The Urban Local Bodies , including Bruhat Bengaluru Mahanagara Palike,...