Audit & oversight · 2016-17
CAG’s historical JU allowance observations
CAG’s 2017–18 report includes JU for FY 2016–17. Appendix 6 lists questioned mobile/telephone, internet, duty and excess book allowances for JU. These are amounts recorded in historical audit observations; they are not asserted here as current outstanding loss, proven personal misconduct or unresolved balances.
The money, with its exact meaning
Internet allowance observation
৳21,02,400.00Historical CAG appendix 6 JU amount; no current outstanding balance is inferred.
Period: 2016-17CAG Education audit report 2017–18Mobile/telephone allowance observation
৳42,04,800.00Historical CAG appendix 6 JU amount; no current outstanding balance is inferred.
Period: 2016-17CAG Education audit report 2017–18Excess book allowance observation
৳4,67,200.00Historical CAG appendix 6 JU amount; no current outstanding balance is inferred.
Period: 2016-17CAG Education audit report 2017–18Duty allowance observation
৳6,72,000.00Historical CAG appendix 6 JU amount; no current outstanding balance is inferred.
Period: 2016-17CAG Education audit report 2017–18These figures are separate source statements. No remaining balance, payment ledger or total across stages is inferred.
Scope and responsibility
- Named office
- CAG / Education Audit Directorate; JU accounts administration
- Source date
- Date not recorded
- Recorded status
- Historical observations; settlement status unknown
- Appendix
- 06
- Initial audit paragraphs
- 4,5,12,13
- Report paragraph
- 06
- Report year
- 2017-18
- Places named
- Jahangirnagar University
A source date is not necessarily an event date. A named place or office does not establish every funding relationship or current service condition.
Questions and evidence
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