General Sector (Headquarters)

This Section is the controlling section and primarily deals with preparation of Annual Audit Plan, Annual Forecast, Updating of Permanent Programme Register, preparation of Programmers for field parties, Staff proposals, transfer posting, disposal of C & AG letters, consolidation of progress report and returns, checking of T.A Bills from tour programme and their submission to claim section, Compliance of complaints received from various sources, receiving Inspection Reports and its forwarding to the vetting sections and other administrative works assigned to the section.

General Sector Vetting-I

This section deals with vetting, editing and typing of Inspection Reports of Home, Law, Vigilance and Finance Deptt. and their issuance to the concerned units besides correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports. Preparation and submission of monthly, quarterly, half-yearly, annually progress reports are also done in this section.

General Sector Vetting-II

This Section deals with vetting, editing and typing of Inspection Reports of General Administration, Cabinet Secretariat, Parliamentary Affairs, Planning & Development Deptt, Election and Information & Public Relation Deptt. and their issuance to the concerned audit entities besides correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports, preparation and submission of monthly, quarterly, half-yearly, annually Progress reports are also done in this section.

General Sector DP Cell (Attached with General Sector Hq)

This section deals with processing of Draft Para and correspondence in this regard.

Auditee Units

There are 972 units under the 10 Departments under the General Sector. The department-wise details of the units are as mentioned in the table below

Sl. No Name of Department Total
1 Planning & Development Department 174
2 Home Department 272
3 Finance Department 150
4 General Administration Department 163
5 Law Department 98
6 Cabinet Secretariat Department 19
7 Election Department 40
8 Information & Public Relation Department 49
9 Vigilance Department 4
10 Parliamentary Affairs Department 3
Total 972
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