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Right to Information
Act :-
To
seek information under this act from the offices of the Accountants’
General Himachal Pradesh requisite fee may be submitted in the form
of “Demand draft or bankers cheque or Indian Postal Order
or Cash” in favour of:-
Pay & Accounts officer,
Office of the Accountant General (A&E) Himachal Pradesh,
Shimla-171003.
Name,
designation and other particulars of the respective Public Information
Officer is listed below.
| Office of the Principal Accountant General (Audit)
Himachal Pradesh Shimla-171 003 |
| |
|
Admn & State Finance |
Economic Sector |
General Sector |
Revenue Sector |
LBA
& A |
| 1 |
The
particulars of its organisation, 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
set by INTOSAI/ ASOSAI and Manuals in the discharge of its
functions |
| 5 |
The
rules regulations, instructions, manuals and records used
by its employees for discharging its functions |
Admn. |
Comml. |
Receipt |
Works |
Insp. |
CASS |
LBA&A |
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|
a.
MSO (Admn) Vol.I, II & III |
a.
Commercial audit manual |
a.
Revenue Audit Manual (INDT-Part-I Central Excise) |
a.
General Financial Rules of the Central Govt./HP Financial
Rules of the State Govt. |
a.
OAD Manual |
a.
CASS manual (MICA) |
Panchayati
Raj Act, 1994 |
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|
b.
Manual of General Office Procedures |
b.
Accounting standards issued by ICAI |
b.
Revenue Audit Manual (INDT-Part-II Customs) |
b.
Central Treasury Rules |
b.
Autonomous Bodies manual |
b.
MSO (Audit) |
Panchayati
Raj Financial Rules 2002 |
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|
c.
Manual of General Procedure and of Establishment 1987 IIIrd
Edition |
c.
Auditing and assurance standards issued by ICAI |
c.
Customs Act, 1962 |
c.
C.P.W.D. Manual/ H.P.P.W.D Manual. |
c.
MSO (Audit) |
|
OAD
Manual |
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|
d.
FR & SR, Part I to Part V |
d.
Companies Act 1956 |
d.
Central Excise Act, 1944 |
d.
C.P.W.D. code/ H.P.P.W.D. Manual |
d.
Auditing standards & DPC Act 1971 |
|
M.C.
Act, 1994 |
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e.
General Financial Rules |
e.
MSO (Audit) |
e.
Cenvat Rules, 2002 |
e.
Central Public Works Accounts Code |
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f.
Central Civil Service Rules (Pension), 1972 |
f.
Auditing standards & DPC Act, 1971 |
f.
Central Excise Rules 2002 |
f.
Delegation of Financial Powers Rules by State Government concerning
Works Departments |
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g.
Central Service Medical Attendance Rules, 1944 |
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g.
Central Excise Tariff Act |
g.
M.S.O.(Audit) |
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h.
Central Civil Service Rules (Conduct), 1964 |
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h.
Customs Tariff Act |
h.
Manual of Instructions for inspection of Public Works Offices |
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i.
CCS (Conduct classification Appeal) 1965 |
|
I
H.P. Value Added Tax Act 2005 & Manual of the Sales Tax,
H.P. Taxation code Vol-I & Vol-II
|
i.
Copies of Administrative Approvals for works received from
the Govt. |
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j.
Central Civil Service Rules (Leave) 1972 |
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j.
Central Sales Tax, 1956 & General Sales Tax Act, 1968
|
j.
Correspondence files regarding losses, defalcations, reported
by the Auditees. |
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k.
T.A. Rules S.R. |
|
k.
H.P. Motor Vehicle Taxation Act 1972 & Rules 1974
Motor Vehicle Act 1988 & Central Vehicle Rules 1989
|
k.
Standard Plans for Highway Bridges. |
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l.
L.T.C. Rules |
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l.
Manual of H.P. Passenger & Goods Taxation Act, 1955
|
l.
Standard Plans for Highway Bridges. |
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m.
Manual of audit of Department of Forest Farming & Environmental
Conservations
|
m.
Manual on Economic Evaluation of Highway Projects in India |
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n.
Revenue Audit Manual on Stamps Duty
Indian Stamps Act, 1899
Indian Registration Act, 1908
|
n.
Revenue Audit Manuals |
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o.
Punjab Excise Act 1914 & Rules made their under as applicable
to H.P.
|
o.
Standard Schedule of rates of H.P. Govt. |
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p.
H.P. Entertainment Tax/ (Cinematographs
shows) Act, 1968
|
p.
CPWD Delhi Schedule of rates |
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q.
Revenue Audit Manual, H.P. Land Code & H.P. Land Records
Manual |
q.
Manual on Water Supply and Treatment |
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|
r.
H.P. Land Revenue Act, 1953 |
r.
Manual on Sewerage Schemes. |
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s.
Income Tax Act, 1961, Wealth Tax Act & Rules, 1958, Expenditure
Tax Act, 1987 |
s.
Various rules and regulations regulating pay and allowances
of establishment. |
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| 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 organisations 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 |
Not applicable |
Not applicable |
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 |
Not applicable |
Not applicable |
Not applicable |
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|
1.
Disaster Management Committee |
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2.
Prevention of Sexual Harassment Committee |
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3.
SC/ST cell to ensure due compliance of Govt. reservation orders. |
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| 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 |
Gradation List of Officers & other employees |
| 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 |
Not applicable |
Not applicable |
Not applicable |
| 13 |
Particulars
of recipients of concessions, permits or authorisation granted
by it |
Not applicable |
Not applicable |
Not applicable |
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 |
Not applicable |
Not applicable |
Not applicable |
| 16 |
The
names, designation and other particulars of the public information
officers |
Sr. Deputy Accountant General (Admn.)
Ph. No. 2652994 (O)
Fax 2658949
2623435
(R) |
| Office of the Accountant General (A&E), Himachal
Pradesh, Shimla-171 003 |
| |
|
Admn. |
Accounts |
Pension |
Funds |
| 1 |
The
particulars of its organisation, functions & duties |
Chapter-II of Administrative Report and CAG (DPC) Act
1971 |
| 2 |
The
powers & duties of its officers & employees |
i)
Manual of General Procedure of Establishment Branch
ii)
Manual of Standing Orders (Admn.) Vol.I & II |
| 3 |
The
procedure followed in its decision making process, including
channels of supervision and accountability |
Manual of Standing Orders. |
| 4 |
The
norms set by it for the discharge of its functions |
iii)
Manual of General Procedure of Establishment Branch
iv)
Manual of Standing Orders (Admn.) Vol.I & II |
| 5 |
The
rules regulations, instructions, manuals and records used
by its employees for discharging its functions |
Admn. |
Accounts |
Pension |
Funds |
| |
|
i)
Manual of General Procedure of Estt. Branch.
ii)
CRT Manual
iii)
Manual of ITA |
i)
Manual of Loan Section
ii)
Forest Account Manual
iii)
Works Audit Deptt. Manual
iv)
Manual of Account Current
v)
Manual of Compilation Section
vi)
Manual of Budget Section
vii)
Manual of Appn. Section |
i)
Pension Manual
|
i)
Manual of Provident Fund Section
|
| 6 |
A
statement of the categories of the documents held by it or
under its control |
Vouchers, Compilation sheets, Classified Abstract, Register
of Valuables, Abstract of Major Head Totals, Detail Book-I&II,
Finance Accounts, GPF Schedules, Ledger Cards/Broadsheets,
Pension case files, Special Seal Authority Register, Activity
Report, Administrative Report etc.
|
| 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. |
Following Boards/Committees exists:-
For redressal of complaints regarding.
i)
Sexual
harassment of working women.
ii)
Task
Force for implementation of Right to Information Act.2005
iii)
‘SC/ST
Cell’ to ensure due compliance of Government’s reservation
orders.
iv)
‘Core
Groups’ with a view to effective and speedy implementation
of VLC/GPF Project.
|
| 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 |
Gradation List of Officers & other employees |
| 11 |
The
budget allocated to each of its agency, indicating the particulars
of all plans, proposed expenditure and reports on disbursements
made; |
Chapter-X of the Administrative Report. |
| 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 authorisation granted
by it |
Not applicable |
| 14 |
Details
of the information available to, or held by it, reduced in
an electronic form |
All the information is 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
designation and other particulars of the public information
officers |
Deputy Accountant General (Admn.)
Ph. No. 2652502 (O)
Fax 2651743
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