Audit Reports

Appendices 88 Audit Report on State Finances for the year ended 31 March 2017 Appendix-1.1 (Reference: State Profile-Page 1) Part D: State Profile A: General Data Sl No. Particulars Figures State 1 Area 78,438 sq Km 2 Population as per 2011 census 3.12 crore 3 Density of Population (2011) (All......

State’s per capita income at current prices also increased from ` 60,526 in 2015-16 to ` 67,620 in 2016-17. General and financial data relati ng to the State are given in Appendix 1.1 (Part-D) , Appendix 1.3 and Appendix 1.5 . Gross State Domestic Product (GSDP) GSDP is the market value of all......

The Accountant General (A&E), Assam called for reas ons for savings/excesses in respect of 1,654 sub-heads/sub sub-heads. Out of 1,654 sub-heads/sub sub- heads, A.G. (A&E), Assam received explanations for variations for 249 sub- heads/sub sub-heads only. Of these, explanations fo r......

figures and 24 carried out full reconciliation of d epartmental expenditure figures with those reflected in the books of Office of the Accountant General (Accounts & Entitlement), Assam. Reconciliation and verificatio n of figures is an important tool of financial management. Failure to......

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Assam under Article 151 of the Constitution of......

Report ATR Action Taken Report BEs Budget Estimates BCR Balance from Current Revenue CAGR Compound Annual Growth Rate C&AG Comptroller and Auditor General of India CE Capital Expenditure CFS Consolidated Fund of State COs Controlling Officers CoLFA Committee on Local Fund Accounts DCC Detailed......

(available as on 18 July 2014) were distributed between States of Residuary Andhra Pradesh and Tela ngana 30 As per Andhra Pradesh Finance Code and General Fin ancial Rules of GoI Audit Report on 'General & Social Sector' for the year ended March 2017 Page 18 2.1.7.1 Coverage To provide......

3 general engineering works, mini super bazar, picku p van, tractor with trolley & agriculture implements etc. 4 consists of 19 persons (details in Appendix-3.1) 5 consists of 10 persons (details in Appendix-3.1) Audit Report on 'General & Social Sector' for the year ended March 2017......

pending as of 30 September 2017 IRs Paragraphs Backward Classes Welfare 84 692 Consumer Affairs, Food and Civil Supplies 26 154 Finance 12 94 General Administration 46 289 Health, Medical and Family Welfare 298 3059 Higher Education 651 3243 Home 121 699 Housing 7 29 Labour, Employment,......

: Children with Special Needs DCB : Demand, Collection and Balance DDP : Desert Development Programme DFO : District Fire Officer DGFS : Director General of Fire Services DMC : District Monitoring Committee DPO : District Project Officer DPR : Detailed Project Report DSA : District Sports......

and ‘Right of Children to Free and Compulsory Education’ besides Compliance Audit of the Departme nts of Government of Andhra Pradesh under the General and Social Sectors including Departments of Higher Education; Home; Minorities Welfare; ‘Pancha yat Raj and Rural Development’, Revenue;......

SWSM 2.1.6.3 116 2.6 (a) Details of variation in receipts 2.1.6.7 117 2.6 (b) Details of variation in expenditure 2.1.6.7 117 2.7 Coverage status of General, SC and ST Population under NRDWP 2.1.7.1(v) 118 2.8 Status of water supply to habitations/ population i n commissioned schemes......

The R&DM Department would lease the same land in favour of the H&UD Department. Bhubaneswar The (R.AMBALAVANAN) Accountant General(G&SSA), Odisha Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Audito r General of India......

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of......

The matter was reported to Government (August 2016); their reply was awaited (March 2017). (BHAVIKA JOSHI LATHE) ALLAHABAD Deputy Accountant General THE General and Social Sector Audit Uttar Pradesh COUNTERSIGNED (P. K. KATARIA) ALLAHABAD Principal Accountant General THE General and Social......

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of......

The grant consisted of two components viz. General Basic Grant and General Performance Grant. The annual share of State of Uttar Pradesh for General Basic Grant and General Performance Grant for ULBs was fixed at 3.427 per cent of the total amount of grant allocable to all the States during......

4.5.2 Audit by the Comptroller and Auditor General of India The 11th Finance Commission recommended Technical Guidance and Support (TGS) arrangement for proper maintenance of accounts of Local Bodies and their audit by the CAG as well as laying the report before State Legislature and......

of Chief Audit Officer (CAO), Cooperative Societies and Panchayats and Annual Technical Inspection Report (ATIR) of the Comptroller and Auditor General of India (CAG) before the State Legislature. In pursuance to this, the State Government constituted Panchayati Raj Samiti in March 2014 to......

Total 102.59 Say ` 1.03 crore (Source : Test checked ZPs and interest calculated at 6 per cent of RBI rate) Note : Interest not calculated on first General Basic Grant of 2010 -11, second installment of General Basic Grant and the first installment of General Performance Grant for the year 2014......

(Paragraph 1.9.3 ) PRIs were not maintaining accounts in all the eight formats (PRIASoft) prescribed by the Comptroller and Auditor General of India as of October 2015. (Paragraph 1.9.9 ) Chapter 2 Performance Audit on Panchayati Raj Institutions 2.1 Performance Audit on “ Utilisation of......

(P. K. KATARIA) ALLAHABAD Principal Accountant General (G&SSA) THE Uttar Pradesh \ COUNTERSIGNED (SHASHI KANT SHARMA) NEW DELHI Comptroller and Auditor General of India......

resource s 204 4.6 Devolution of State Finance Commission grants 204 5.1 Urban Local Bodies selected for test check 205 5.2 Conditions for drawl of General Performance Grant for Local Bodies under Thirteenth Finance Commission 206 5.3 Available fund s and e xpenditure in test checked Urban Local......

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of......

Table 4: Budget provision of SFC funds from State Budget (` in crore) Sl. No. Financial Year General Revised Total Less ( -)/ More (+) Budget Provision Released Budget Provision Released Budget Provision Released 1. 2009 -10 2,120.59 2,065.13 25.15 25.15 2,145.74 2,090.28 (-)55.46 2. 2010......

1973 and the Government order (February 2008), ULBs were to be transferred an additional stamp duty of two per cent levied by the Deputy Inspector General, Stamp on trans fer of immovable properties for development of infrastructure. 6 As per section 174 of MCA, ARV is 12 times of minimum......

per section 63 of KP and ZP Act, the ZPs were to prepare their annual developme nt plans with the help of Works Committee and obtain approval in the General Body meeting of Zila Panchayat . The ZP was to prepare a consolidated development Plan after inclusion of development plans of GPs and KPs......

Pradesh in accordance with terms of notification dated 31 May 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with Techni cal Guidance and Sup port over the audit of Panchayati Raj Institutions and Urban Local Bodies. Chapter 1 and 3 of this......

of Chief Audit Officer, Cooperative Societies a nd Panchayats (CAO) and Annual Technical Inspection Report (ATIR) of the Comptroller and Auditor General of India (CAG) before the St ate Legislature. In pursuance to this, State Government constituted Panchayat i Raj Samiti in March 2014 to......

3.1 Delay in furnishing utilisation certicates The Gujarat Financial Rules, 1971 1 read with General Financial Rules, 2005 2 provide that for the grants provided for specic purposes, utilisation c erticates (UCs) should be submitted within 12 months of the closure of the nancial......

The State’s lit eracy rate increased from 69.14 per cent (as per 2001 census) to 78 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 Part A . Gross State Domestic Product The GSDP is the market value of all ofcially recognised nal goods and......

2.1.2 Audit of Appropriation Accounts 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 Act and that the expenditure required to be charged under the......

In reply the Department stated (October 2017) that suggestion of the HLCs to construct TRs/ Bandharas on mouth of the creek is a general guideline. The mouth of creek is made of sand dunes with loose banks and poor geological sub-surface strata which is not technically suitable locations for......

The Report relates to audit of the Economic Sector of the Government Departments conducted under the provisions of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971 and Regulations on Audit and Accounts, 2007 issued thereunder by the Comptroller......

in an economic and efcient manner; 6 Six Inland sheries ( Appendix III), Eight Marine sheries, ( Appendix IV), Four Welfare schemes and Four General schemes. 7 Head ofce and division ofces at (i) Anand, (ii) Valsad, (iii) Rajkot, (iv) Veraval, (v) Porbandar, (vi) Dahod, (vii)......

About this Report 1.1 1 Audited Entity Prole 1.2 1-2 Authority for Audit 1.3 2-3 Organisational structure of the Ofce of the Accountant General (E&RSA), Gujarat 1.4 3 Planning and conduct of Audit 1.5 3 Signicant audit observations 1.6 3-8 Response of the Government to Audit 1.7......

The Inspector General of Registration (IGR) and Superintendent of Stamps, Gandhinagar is the head of the Department. The IGR is assisted by the Sub-Registrar (at the district and taluka level) whereas the Superintendent of Stamps is assisted by the Deputy Collector (Stamp Duty Valuation......

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Gujarat under Article 151 of the Constitution......

National Policy 2008, the exploration for any mineral deposit involved four stages namely, Reconnaissance Survey (G4), Preliminary Exploration (G3), General Exploration (G2) and Detailed Exploration (G1). This resulted in identification of resource categories namely Reconnaissance Mineral......

Some of the major findings are as mentioned below: I. General The total revenue receipts of the Government of Gujarat in 2016-17 were ` 1,09,841 crore as against ` 97,482.58 crore during 2015-16. The revenue raised by the State from tax receipts during 2016-17 was ` 64,442.71 crore and from......

i Paragraph Page Preface iii Overview v-viii CHAPTER –I: GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 4 Evasion of tax detected by the Department......

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

be implemented Sub-Total (A) 362.59 2537 EHMC Non-SEZ Area 1 Frizair Pvt Ltd 4.48 December 2014 0 Yet to be implemented Sub-Total (B) 4.48 0 Non-SEZ General Park 1 PRAGATHI Pack (India) Pvt Ltd 5.00 March 2011 170 Implemented and working 2 Ballistick Safety Systems Technology 3.59 August 2011 94......