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Accountant General (Economic & Revenue Sector Audit)

Right to Information Act,2005

 

1.Name of the Organization

Office of the Accountant General (Economic & Revenue Sector Audit), Madhya Pradesh, Bhopal.

2.Function and duties

The Accountant General(Economic & Revenue Sector Audit) is entrusted with the audit of following departments / sector :
Name of Group
Departments under the Group
Name of PSUs/ Autonomous bodies under various departments
ES-I

1. Public Works     Department

Madhya Pradesh Road Development Corporation

2. Water Resources     Department  
3. Narmada Valley     Development     Authority

Narmada Basin Projects Company Ltd. (NBPCL)

4. Madhya Pradesh Rural     Road     Development     Authority   
 
ES-II 1. Forest Department Madhya Pradesh Rajya Van Vikas Nigam
2. Co-operatives  
3. Animal Husbandry     Department  
4. Fisheries Department  
5. Rural Industries     Department  
6. Farmer Welfare and     Agriculture     Department    
 
ES-III 1. Commerce, Industries     and Employment

List of Companies/ Corporations under Commerce, Industries & Employment
(Click Here)

2. Energy Sector

List of Companies/ Corporations/ Autonomous bodies under Energy Department
(Click Here)

3. Tourism 

Madhya Pradesh State Tourism Development Corporation

4. Horticulture and
    Food Processing
Madhya Pradesh State Agro Industrial Development Corporation Ltd.
5. Civil Aviation  
 
RSA 1. Commercial Tax
 
2. Land Revenue  
3. Mineral Resources  
4. State Excise and     Entertainment  
5. Stamp Duty and     Registration  
6. Transport   
7. Electrical Duty and     Safety  

For organizational chart Click here

3. Chart of decision     making process

Click here

4.Norms

Auditing Standards are available at:

a

5.Manuals

Bhopal Office





i.     Comptroller and Auditor General’s Manual of
       Standing Orders (Administration) Vol. I
ii.    Comptroller and Auditor General’s Manual of

       Standing Orders (Administration) Vol. II
iii.   Comptroller and Auditor General’s Manual of

       Standing Orders (Administration) Vol. III
iv.   Introduction to Indian Govt. Accounts and

       Audit 
v.    Comptroller and Auditor General’s Manual of

       Standing Orders (Audit).
vi.   Comptroller and Auditor General’s (Duties,

       Powers & Conditions of Service) Act, 1971
vii.  Manual of Commercial Audit Procedure Part-I
viii. Auditing Standards
ix.   State Excise & Entertainment Duty Audit
       Manual
x.    Motor Vehicle Tax Audit Manual
xi.   Stamp Duty and Registration Audit

       Manual
xii.  Electricity Duty & Safety Audit Manual
xiii. Mining Audit Manual

xiv.  Land Revenue Manual
xv.   Commercial Tax Audit Manual
xvi.  Manual of Office procedure

6.Documents Held 

Documents held by the department are different sanctions and records received from State / Central Government and their Subordinate Offices, received as part of audit functions.

7.Consultative    Arrangements

Not Applicable

8.Boards/Committees

1.   Committee for Intra office transfers in
       respect of Group ‘B’and Group ‘C’officers
2.   Committee for reservations and complaints of SC/ST officers.
3. Committee of sexual harrassment against women at workplace.

9.Directory

Telephone Directory

10.Pay Scales

Click here for Pay Scales

11.Budget

Expenditure during last 3 years is as under.
Rupees (In Thousands)

Year

Allotment

Expenditure

2013-14
269238
275218
2014-15
289242
289242
2015-16
302157
302127
     

This office does not allocate funds to any agency

12.Subsidy

Not Applicable

13.Concessions, Permits,      Authorizations

Not Applicable

14.Electronic information

Almost all the information is available in Electronic form and can be requested.

15.Facilities

Not Applicable

16.CPIO

Shri Sameer Mehta
Deputy Accountant General (Admin) ES-III
Phone Nos.- 0755-2552988

First Appellate Authority
Shri Deepak Kapoor, Accountant General

Phone Nos.- 0755-2553676