The particulars
of any arrangement that exists for consultation with or representation by the
members of the public, in relation to the formulation of policy or
implementation thereof
Not applicable
8
A statement of
the boards, councils, committees and other bodies consisting of two or more
persons constituted by it.Additionally, information as to whether the meetings of these are open
to public; or the minutes of such meetings are accessible to the public
The following committees are conducted for which public
participation or minutes of meetings are not open to public:
Disaster Management
Committee
Working Group on Gender
related Issues
9
A directory of
its officers and employees
Gradation List
of Officers & Staff from time to time referred.However, it is mentioned that this list is not to be treated as
a seniority list.
10
The monthly
remuneration received by each of its officers and employees, including the
system of compensation as provided in its regulations
Activity &
Administrative Report are referred for specific purpose
11
The budget
allocated to each of its agency, indicating the particulars of all plans,
proposed expenditure and reports on disbursements made;
Activity &
Administrative Report are referred for specific purpose
12
The manner of
execution of subsidy programmes, including the amounts allocated and the
details and beneficiaries of such programmes
Not applicable
13
Particulars of
recipients of concessions, permits or authorization granted by it
Not applicable
14
Details of the
information available to, or held by it, reduced in an electronic form
The particulars
of facilities available to citizens for obtaining information, including the
working hours of a library or reading room, if maintained for public use.
The names,
designations and other particulars of the public information officers
Details as
published in the Official Website of the Principal Accountant General (A&E)
Sri. S.L. Balasubramanyam
Deputy Accountant General
(Administration) & Public Information Officer
O/o the Accountant General
(A&E),
Karnataka, Bangalore , Phone
(O)080-22264691
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (C&CA), KARNATAKA
ADMINISTRATION GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including channels of
supervision and accountability
The
Work distribution order referred to show the channel of submission and
accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in the
discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a. MSO
(Admn) Vol. I,II & III
b.
Manual of General Office Procedures
c.
Establishment Manual
d. FR
& SR, Part I to Part V
e.
General Financial Rules
f.
Central Civil Service Rules (Pension), 1972
g.
Central Service Medical Attendance Rules, 1944
h.
Central Civil Service Rules (Conduct), 1955
i.
CCS(Conduct classification Appeal) Rules, 1964
j.
Information Technology Audit Manual
6
A
statement of the categories of the documents held by it or under its
control
The
documents held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not
applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public; or
the minutes of such meetings are accessible to the public
The
following committees are conducted for which public participation or
minutes of meetings are not open to public:
Disaster
Management Committee
Working Group on
Gender related Issues
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred. However,
it is mentioned that this list is not to be treated as a seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars of
all plans, proposed expenditure and reports on disbursements made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not
applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not
applicable
14
Details of the information available to, or held by it, reduced in an
electronic form
Information regarding Audit Reports are available in Electronic form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading room,
if maintained for public use.
Not
applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D.MAHALE, Public Information Officer
Senior Deputy Accountant General (Administration),
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (C&CA), KARNATAKA
INSPECTION COMMERCIAL AUDIT GROUP
1
The particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific
purpose
2
The powers & duties of its officers & employees
The Work
distribution order referred for specific purpose
3
The procedure followed in its decision making process, including
channels of supervision and accountability
The Work
distribution order referred to show the channel of submission and
accountability
4
The norms set by it for the discharge of its functions
Department
follows the norms in Auditing Standards and Manuals in the discharge
of its functions.
5
The rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a.
Commercial Audit Manual
b.
Accounting Standards issued by ICAI
c.
Auditing and assurance standards. Issued by ICAI
d.
Companies Act 1956
e. MSO
(Audit)
f.
Auditing Standards & DPC Act, 1971
6
A
statement of the categories of the documents held by it or under its
control
The documents
held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit
Reports
7
The particulars of any arrangement that exists for consultation with
or representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public;
or the minutes of such meetings are accessible to the public
Not applicable
9
A
directory of its officers and employees
Not applicable
10
The monthly remuneration received by each of its officers and
employees, including the system of compensation as provided in its
regulations
Activity & Administrative Report are referred for specific purpose
11
The budget allocated to each of its agency, indicating the
particulars of all plans, proposed expenditure and reports on
disbursements made;
Activity & Administrative Report are referred for specific purpose
12
The manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not applicable
14
Details of the information available to, or held by it, reduced in
an electronic form
Information
regarding Audit Reports are available in Electronic form
15
The particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading
room, if maintained for public use.
Not applicable
16
The names, designations and other particulars of the public
information officers
Details as
published in the Official Website of Pr. AG(C & CA)
Shri. P.D.MAHALE,
Public Information Officer
Senior Deputy Accountant General (Administration),
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (C&CA), KARNATAKA
INSPECTION CIVIL AUDIT GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including channels of
supervision and accountability
The
Work distribution order referred to show the channel of submission and
accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in the
discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a. OAD
Manual
b.
Autonomous Bodies Manual
c. Port
trust Manual
d. MSO
(Audit)
e. Auditing
Standards & DPC Act, 971
6
A
statement of the categories of the documents held by it or under its
control
The
documents held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not
applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public; or
the minutes of such meetings are accessible to the public
Not
applicable
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred. However,
it is mentioned that this list is not to be treated as a seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars of
all plans, proposed expenditure and reports on disbursements made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not
applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not
applicable
14
Details of the information available to, or held by it, reduced in an
electronic form
Information regarding Audit Reports are available in Electronic form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading room,
if maintained for public use.
Not
applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D.MAHALE, Public Information Officer
Senior Deputy Accountant General (Administration),
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (C&CA), KARNATAKA
LOCAL BODIES (AUDIT & ACCOUNTS) GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including channels of
supervision and accountability
The
Work distribution order referred to show the channel of submission and
accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in the
discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a. ZP Manual
b. MSO
(Audit)
c. Auditing
Standards & DPC Act, 1971
6
A
statement of the categories of the documents held by it or under its
control
The
documents held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not
applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public; or
the minutes of such meetings are accessible to the public
Not
applicable
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred. However,
it is mentioned that this list is not to be treated as a seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars of
all plans, proposed expenditure and reports on disbursements made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not
applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not
applicable
14
Details of the information available to, or held by it, reduced in an
electronic form
Information regarding Audit Reports are available in Electronic form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading room,
if maintained for public use.
Not
applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D.MAHALE, Public Information Officer
Senior Deputy Accountant General (Administration),
OFFICE OF THE
ACCOUNTANT GENERAL (W,F&RA), KARNATAKA
ADMINISTRATION
GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific
purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including
channels of supervision and accountability
The
Work distribution order referred to show the channel of submission
and accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in
the discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a.
MSO (Admn) Vol. I,II & III
b.
Manual of General Office Procedures
c.
Establishment Manual
d.
FR & SR, Part I to Part V
e.
General Financial Rules
f.
Central Civil Service Rules (Pension), 1972
g.
Central Service Medical Attendance Rules, 1944
h.
Central Civil Service Rules (Conduct), 1955
i.
CCS(Conduct classification Appeal) Rules, 1964
6
A
statement of the categories of the documents held by it or under its
control
The
documents held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit
Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public;
or the minutes of such meetings are accessible to the public
The following committees are conducted for which public
participation or minutes of meetings are not open to public:
Disaster Management committee
Working Group on Gender related
Issues
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred.
However, it is mentioned that this list is not to be treated as a
seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars
of all plans, proposed expenditure and reports on disbursements
made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not applicable
14
Details of the information available to, or held by it, reduced in
an electronic form
Information regarding Audit Reports are available in Electronic
form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading
room, if maintained for public use.
Not applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D. MAHALE,
Public Information Officer
Senior Deputy
Accountant General (Administration),
OFFICE OF THE ACCOUNTANT GENERAL (W, F & RA), KARNATAKA
WORKS AND FOREST AUDIT GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific
purpose
2
The
powers & duties of its officers & employees
The Work
distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including
channels of supervision and accountability
The Work
distribution order referred to show the channel of submission and
accountability
4
The
norms set by it for the discharge of its functions
Department
follows the norms in Auditing Standards and Manuals in the discharge
of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a. Works
Audit Manual
b.
Forest Audit Manual
c.
Revenue Audit Manual (Customs)
d. MSO
(Audit)
e.
Auditing Standards & DPC Act, 1971
6
A
statement of the categories of the documents held by it or under its
control
The documents
held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit
Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public;
or the minutes of such meetings are accessible to the public
Not applicable
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred.
However, it is mentioned that this list is not to be treated as a
seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars
of all plans, proposed expenditure and reports on disbursements
made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not applicable
14
Details of the information available to, or held by it, reduced in
an electronic form
Information
regarding Audit Reports are available in Electronic form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading
room, if maintained for public use.
Not applicable
16
The
names, designations and other particulars of the public information
officers
Details as
published in the Official Website of Pr. AG(C & CA)
Shri. P.D. MAHALE,
Public Information Officer
Senior Deputy
Accountant General (Administration),
OFFICE OF THE
ACCOUNTANT GENERAL (W, F & RA) , KARNATAKA
REVENUE AUDIT
(CENTRAL) GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific
purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including
channels of supervision and accountability
The
Work distribution order referred to show the channel of submission
and accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in
the discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a.
Income Tax Act & IT Rules - Direct Taxes
b.
Central Excise and CE Rules - Indirect Taxes
c.
Manual of General Office Procedures
d. MSO
(Audit)
e.
Auditing Standards & DPC Act, 1971
6
A
statement of the categories of the documents held by it or under its
control
The
documents held by the Department are those received from the auditee
organizations and Governments and Inspection Reports and Audit
Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public;
or the minutes of such meetings are accessible to the public
The following committees are conducted for which public
participation or minutes of meetings are not open to public:
a. Direct
Taxes - Audit Co-ordination Committees
b.
Indirect Taxes - Ac hoc Committees for settlement of
outstanding objections
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred.
However, it is mentioned that this list is not to be treated as a
seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars
of all plans, proposed expenditure and reports on disbursements
made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not applicable
14
Details of the information available to, or held by it, reduced in
an electronic form
Information regarding Audit Reports are available in Electronic
form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading
room, if maintained for public use.
Not applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D. MAHALE,
Public Information Officer
Senior Deputy
Accountant General (Administration),
OFFICE OF THE
ACCOUNTANT GENERAL
(W, F & RA),
KARNATAKA
REVENUE AUDIT
(STATE) GROUP
1
The
particulars of its organization, functions & duties
The
Administrative Report & Activity Report referred for specific
purpose
2
The
powers & duties of its officers & employees
The
Work distribution order referred for specific purpose
3
The
procedure followed in its decision making process, including
channels of supervision and accountability
The
Work distribution order referred to show the channel of submission
and accountability
4
The
norms set by it for the discharge of its functions
Department follows the norms in Auditing Standards and Manuals in
the discharge of its functions.
5
The
rules regulations, instructions, manuals and records used by its
employees for discharging its functions
a.
Acts and Rules in respect of different Tax and Non-tax revenues
b.
Departmental Manuals
c.
Local Audit Manuals in respect of different revenues
d.
MSO (Audit)
6
A
statement of the categories of the documents held by it or under its
control
The documents held by the
Department are those received from the auditee organizations and
Governments and Inspection Reports and Audit Reports
7
The
particulars of any arrangement that exists for consultation with or
representation by the members of the public, in relation to the
formulation of policy or implementation thereof
Not applicable
8
A
statement of the boards, councils, committees and other bodies
consisting of two or more persons constituted by it. Additionally,
information as to whether the meetings of these are open to public;
or the minutes of such meetings are accessible to the public
Not applicable
9
A
directory of its officers and employees
Gradation List of Officers & Staff from time to time referred.
However, it is mentioned that this list is not to be treated as a
seniority list.
10
The
monthly remuneration received by each of its officers and employees,
including the system of compensation as provided in its regulations
Activity & Administrative Report are referred for specific purpose
11
The
budget allocated to each of its agency, indicating the particulars
of all plans, proposed expenditure and reports on disbursements
made;
Activity & Administrative Report are referred for specific purpose
12
The
manner of execution of subsidy programmes, including the amounts
allocated and the details and beneficiaries of such programmes
Not applicable
13
Particulars of recipients of concessions, permits or authorization
granted by it
Not applicable
14
Details of the information available to, or held by it, reduced in
an electronic form
Information regarding Audit Reports are available in Electronic
form
15
The
particulars of facilities available to citizens for obtaining
information, including the working hours of a library or reading
room, if maintained for public use.
Not applicable
16
The
names, designations and other particulars of the public information
officers
Details as published in the Official Website of Pr. AG(C & CA)
Shri. P.D. MAHALE,
Public Information Officer
Senior Deputy
Accountant General (Administration),
