Coffee Table Book on 150 Years celebration of the institution of the Comptroller and Auditor General of India released by Office of the Accountant General, Nagaland
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CAG's Audit Reports 2009-10 of the Government of Nagaland placed in State Assembly.

Hightlights of Audit Reports 2009-10
 The fiscal health of the State as reflected in terms of trends in key fiscal parameters- revenue, fiscal and primary surplus/deficits had declined during 2009-10 over the previous year.

The State Government’s social sector expenditure as a percentage of aggregate expenditure was much less than the NE States’ average during the years 2005-06 and 2009-10.

The expenditure on education in Nagaland (as a proportion of aggregate) was also lower than that of average NE States. In the case of health, Nagaland accorded a much higher priority in 2005-06 than other NE States.

In the current year, however, the priority given to health was lower in the case of Nagaland as compared to other NE States.


Performance review
 Performance review of the Department of Under Developed Areas revealed that prioritized sectors like education, health, electricity and drinking water supply, as envisioned in the perspective plans and baseline survey reports were not accorded priority while formulating the annual work programmes.


Eighty per cent of the funds were spent on non-prioritised sectors indicating ineffective implementation of the schemes.


Integrated Audit of Agriculture Department
 Integrated Audit of Agriculture Department revealed deficiencies in the planning process, financial management, programme management, human resource management, internal controls and monitoring Planning process in the Department was flawed as it was done at the Directorate level without ascertaining regional priorities and needs from field functionaries and beneficiaries.


Transaction Audit of various Departments
 The Director General of Police, Nagaland, Kohima drew an amount of Rs.18 crore against fictitious bills. Project Engineer, Police Engineering Project Division, Chumukedima fraudulently drew an amount of Rs.4.11 lakh on fictitious bills and Rs.2.92 lakh by inflating the totals of salary bills.

Superintendent of Police, Dimapur fraudulently drew an amount of Rs.9.11 lakh by inflating the totals of salary bills.

There was a suspected misappropriation of an amount of Rs.3.73 crore during the period from December 2008 to June 2009 in the Public Works Department (Roads and Bridges) South Division, Kohima which was done by recording higher amounts in the Cash Book against issue of cheques for lesser amounts to other divisions.

Deputy Inspector of School, Aghunato drew Rs.3.42 lakh, Deputy Inspector of School, Zunheboto drew Rs.3.13 lakh and Head Master, Government High School, Aghunato drew Rs.1.98 lakh by presenting fraudulent ACPS arrear claims.

Large number of Inspection Reports and paragraphs are outstanding (1028 IRs and 5980 paras).

Click here to view full version of CAG's Audit Reports 2009-10 of the Government of Nagaland
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