Right To Information

Stastics Details of RTI Application during 2018-19

Government of India has enacted the Right to Information Act, 2005 & published in extraordinary Gazette Part-II Sec. I dated 21-06-2005.

Ms. Priyanka L Naik, Deputy Accountant General (Admn) - Public Information Officer,   Accountant General (A&E)

Smt Varsini Arun, Deputy Accountant General (Administration) - Public Information Officer Principal Accountant General (G&SSA)

Shri. Kushal Karthik,  Deputy Accountant General (Administration) Principal Accountant General (E&RSA)

As per Right to Information (Regulation of Fee & Cost) Rules, 2005 issued vide GOI Minister of personnel, Public Grievances and Pension, (Department of Personnel and Training) Notification dated 16-9-2005; a request for obtaining information has to be accompanied by application fee as detailed below. 

Acceptance of Fee:

 According to the Right to Information (Regulation of Fee and Cost) Rules, 2005 as amended by the Right to Information (Regulation of Fee and Cost) Rules, 2006, an applicant can make payment of fee in cash or by demand draft or banker’s cheque or Indian Postal Order payable to the Accounts Officer of the public authority. The public authority should ensure that payment by any of the above modes is not denied or the applicant is not compelled to draw IPO etc. in the name of any officer other than the Accounts Officer.

Application fee:

    The request for obtaining  information under sub-section (1) of section 6 shall be accompanied by an application fee of Rupees ten  by way of cash against proper receipt or by demand draft or bankers cheque or Indian Postal Order. 

For providing information under sub-section (1) of section 7: Fee shall be charged by way of cash against proper receipt or by Demand Draft or Banker’s Cheque or Indian Postal Order at the following rates:

(a) Rupees Two (Rs. 2/-) for each page (in A4 or A3 size paper) created or copied

(b) Actual charge or cost price of a copy in larger size paper

(c) Actual cost or price for samples or models and

(d) For inspection of records, no fee for the first hour and a fee of Rs. 5/- for each subsequent hour (or fraction thereof)

For providing information under sub-section (5) of section 7: fee shall be charged at the following rates:

(a) For information provided in diskette or floppy-  Rupees fifty (Rs. 50/-) per diskette or floppy and

(b) For information provided in printed form at the price fixed for such publication or Rupees two (Rs. 2/-) of photocopy for extracts from the publication.


OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (A&E),KARNATAKA

1

The particulars of its organization, functions & duties

Refer About Us

 

 

 

2

The powers & duties of its officers & employees

The Work distribution order in all wings; Pension,Loans, Gazetted Entitlements, Accounts, Provident Fund

 

 

 

3

The procedure followed in its decision making process, including channels of supervision and accountability

Organisational structure within About Usand the Work distribution order  in each wing refer to the channel of submission and accountability

 

 

 

4

The norms set by it for the discharge of its functions

Department follows Citizen Charter and the norms prescribed by

 I.A.& A.D in 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

 

 

h. All the rules and regulations as issued by the I.A&A.D  from time to time.

6

A statement of the categories of the documents held by it or under its control

See: Pension, Loans, Gazetted Entitlements,Accounts, Provident Fund

 

 

 

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:

  1. Disaster Management Committee
  2. 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 each Pension,  GazettedEntitlements, Provident Fund 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.

Facilitation Cells:Pension,  Gazetted Entitlements, Provident FundIVRS

 

 

 

16

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)

 

 

Smt. Priyanaka L Naik

 

 

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 (G&SSA), 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:

  1. Disaster Management Committee

  2. 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(G&SSA)

 

 

Smt Varsini Arun,, Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o the Pr. Accountant General (G&SSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917


OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (G&SSA), 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(G&SSA) 

 

 

Smt Varsini Arun,, Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o the Pr. Accountant General (G&SSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917



OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (G&SSA)), 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(G&SSA) 

 

 

Smt Varsini Arun,, Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o the Pr. Accountant General (G&SSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917

 

 



OFFICE OF THE ACCOUNTANT GENERAL (E&RSA), 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:

  1. Disaster Management committee

  2. 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

PAY SCALES

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;

BUDGET

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(G&SSA) 

 

 

Shri. Kushal Karthik,  Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o The Pr. Accountant General (E&RSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917



OFFICE OF THE ACCOUNTANT GENERAL (E&RSA), 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(E&RSA) 

 

 

Shri. Kushal Karthik, Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o the Accountant General (E&RSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917

 



OFFICE OF THE ACCOUNTANT GENERAL (E&RSA), 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(G&SSA) 

 

 

Shri. R.Chandramouli,,  Public Information Officer

 

 

Senior Deputy Accountant General (Administration),

 

 

O/o The Pr. Accountant General (W,F & RA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917

 

 

 



OFFICE OF THE ACCOUNTANT GENERAL (E&RSA) , 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(G&SSA) 

 

 

Shri. Kushal Karthik, Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o The Pr. Accountant General (E&RSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917

 

  



OFFICE OF THE ACCOUNTANT GENERAL (E&RSA), 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(G&SSA) 

 

 

Shri. Kushal Karthik,  Public Information Officer

 

 

Deputy Accountant General (Administration),

 

 

O/o The Pr. Accountant General (E&RSA)

 

 

Karnataka, Bangalore, Phone - Office -  080-22264917