Rule 70 of The General Financial Rules 2017 Duties and Responsibilities of the Chief Accounting Authority

Rule 70 of The General Financial Rules 2017 Duties and Responsibilities of the Chief Accounting Authority

Original Rule Text

Rule 70 Duties and Responsibilities of the Chief Accounting Authority. The Secretary of a Ministry/Department who is the Chief Accounting Authority of the Ministry/ Department shall: —(i) be responsible and accountable for financial management of his Ministry or Department.(ii) ensure that the public funds appropriated to the Ministry or Department are used for the purpose for which they were meant.(iii) be responsible for the effective, efficient, economical and transparent use of the resources of the Ministry or Department in achieving the stated project objectives of that Ministry or Department, whilst complying with performance standards.(iv) appear before the Committee on Public Accounts and any other Parliamentary Committee for examination.(v) review and monitor regularly the performance of the programmes and projects assigned to his Ministry to determine whether stated objectives are achieved.(vi) be responsible for preparation of expenditure and other statements relating to his Ministry or Department as required by regulations, guidelines or directives issued by Ministry of Finance.(vii) shall ensure that his Ministry or Department maintains full and proper records of financial transactions and adopts systems and procedures that shall at all times afford internal controls.(viii) shall ensure that his Ministry or Department follows the Government procurement procedure for execution of works, as well as for procurement of services and supplies, and implements it in a fair, equitable, transparent, competitive and cost- effective manner;(ix) shall take effective and appropriate steps to ensure his Ministry or Department: -(a) collects all moneys due to the Government and(b) avoids unauthorized, irregular and wasteful expenditure.

Visual Summary

Financial Accountability

Secretary manages funds, ensuring proper use and accountability.

Resource Optimization

Efficient, economical, and transparent use of resources for objectives.

Compliance & Oversight

Ensures adherence to rules, proper records, and procurement.

Executive Summary

Rule 70 of the General Financial Rules, 2017, outlines the extensive duties and responsibilities of the Secretary of a Ministry or Department, who serves as the Chief Accounting Authority. This role encompasses comprehensive financial management, ensuring public funds are utilized for their intended purposes in an effective, efficient, economical, and transparent manner. The Secretary is also responsible for appearing before parliamentary committees, monitoring program performance, maintaining meticulous financial records, adhering to government procurement procedures, collecting all government dues, and actively preventing unauthorized, irregular, and wasteful expenditure. This rule establishes a robust framework for accountability and sound financial governance within government ministries.

In-Depth Analysis of the Rule

Rule 70 of the General Financial Rules, 2017, assigns critical financial stewardship to the Secretary of each Ministry or Department, designating them as the Chief Accounting Authority. This rule is foundational for maintaining fiscal discipline and accountability across all government operations. It delineates a broad spectrum of responsibilities, from strategic financial oversight to meticulous operational compliance, ensuring that public resources are managed with utmost integrity and effectiveness.

Breakdown of the Rule
  • (i) Responsibility and Accountability for Financial Management: The Secretary is the primary custodian of financial health, answerable for all aspects of financial management within their domain.
  • (ii) Purpose-Driven Fund Utilization: A core duty is to guarantee that all appropriated public funds are strictly used for the specific purposes for which they were allocated, preventing diversion.
  • (iii) Effective, Efficient, Economical, and Transparent Resource Use: This clause emphasizes optimal resource utilization, aligning with project objectives and performance standards, promoting value for money and openness.
  • (iv) Parliamentary Committee Appearances: The Secretary must appear before the Committee on Public Accounts and other Parliamentary Committees, underscoring direct accountability to the legislature.
  • (v) Regular Performance Review and Monitoring: Continuous oversight of programs and projects is mandated to assess objective achievement and identify areas for improvement.
  • (vi) Preparation of Financial Statements: Responsibility includes preparing all required expenditure and other financial statements, adhering to Ministry of Finance guidelines.
  • (vii) Maintenance of Records and Internal Controls: Ensuring proper financial transaction records and robust internal control systems are in place to prevent errors and irregularities.
  • (viii) Adherence to Procurement Procedures: Strict compliance with government procurement rules for works, services, and supplies, ensuring fairness, equity, transparency, competition, and cost-effectiveness.
  • (ix) Collection of Dues and Prevention of Waste: Proactive steps to collect all government dues and to actively avoid unauthorized, irregular, and wasteful expenditure.
Practical Example

Consider the Secretary of the Ministry of Health and Family Welfare. Under Rule 70, this Secretary is the Chief Accounting Authority. If the Ministry receives funds for a national vaccination program, the Secretary is responsible for ensuring these funds are used exclusively for vaccinations, procuring vaccines and related services transparently and cost-effectively, maintaining accurate financial records of every transaction, and regularly reviewing the program’s progress against its health objectives. Should the Public Accounts Committee inquire about the program’s expenditure, the Secretary is obligated to appear and provide a detailed account, demonstrating adherence to all financial rules and the achievement of public health goals.

Related Provisions

Rule 70 is closely related to several other rules that collectively ensure robust financial management and accountability within the government:

Learning Aids

Mnemonics
  • C.A.R.E.F.U.L. P.R.O.C.U.R.E. for Chief Accounting Authority’s duties:
    • Control finances
    • Accountable for funds
    • Responsible for resources
    • Examine committees
    • Follow procurement
    • Utilize funds properly
    • Leave no waste
    • Prepare statements
    • Records & controls
    • Oversight of programs
    • Collect dues
    • Uphold transparency
    • Review performance
    • Ensure efficiency
Process Flowchart
Secretary Appointed(Chief Accounting Authority)Financial Management& AccountabilityEnsure Funds Usedfor PurposeEffective, Efficient,Transparent Resource UseAppear BeforeParliamentary CommitteesMonitor Programs& ProjectsPrepare FinancialStatementsMaintain Records& Internal ControlsFollow ProcurementProceduresCollect Dues& Avoid WasteSound FinancialGovernance Achieved

Multiple Choice Questions

1. What is the primary responsibility of the Secretary of a Ministry/Department as per Rule 70 of the General Financial Rules, 2017?

  • A) To manage human resources.
  • B) To oversee public relations.
  • C) To be responsible and accountable for financial management.
  • D) To lead policy formulation.
Show Answer

Correct Answer: C

2. According to Rule 70 of the General Financial Rules, 2017, the Chief Accounting Authority must ensure public funds are used for:

  • A) Any purpose deemed beneficial by the Secretary.
  • B) The purpose for which they were meant.
  • C) Personal development of employees.
  • D) Unforeseen emergencies only.
Show Answer

Correct Answer: B

3. Which of the following is NOT explicitly mentioned as a responsibility of the Chief Accounting Authority under Rule 70 of the General Financial Rules, 2017?

  • A) Appearing before the Committee on Public Accounts.
  • B) Ensuring effective, efficient, economical, and transparent use of resources.
  • C) Direct involvement in day-to-day operational tasks of all subordinate offices.
  • D) Maintaining full and proper records of financial transactions.
Show Answer

Correct Answer: C

4. Rule 70 of the General Financial Rules, 2017, mandates the Secretary to ensure adherence to government procurement procedures for:

  • A) Only high-value works.
  • B) Execution of works, procurement of services, and supplies.
  • C) Only emergency procurements.
  • D) Procurements from specific vendors.
Show Answer

Correct Answer: B

5. A key step the Chief Accounting Authority must take, as per Rule 70 of the General Financial Rules, 2017, is to ensure the Ministry/Department:

  • A) Invests all surplus funds in private ventures.
  • B) Collects all moneys due to the Government and avoids unauthorized expenditure.
  • C) Prioritizes expenditure on new projects over existing ones.
  • D) Delegates all financial responsibilities to subordinate officers without oversight.
Show Answer

Correct Answer: B

Frequently Asked Questions

Who is the Chief Accounting Authority as per Rule 70 of the General Financial Rules, 2017?

The Secretary of a Ministry or Department is designated as the Chief Accounting Authority, responsible for the overall financial management of their respective Ministry or Department.

What does “effective, efficient, economical, and transparent use of resources” entail under Rule 70 of the General Financial Rules, 2017?

It means ensuring that public funds are utilized in a manner that achieves stated project objectives with optimal output, minimal waste, and complete openness, while strictly adhering to performance standards and financial regulations.

Does Rule 70 of the General Financial Rules, 2017, require the Secretary to appear before Parliamentary Committees?

Yes, Rule 70(iv) explicitly states that the Secretary, as the Chief Accounting Authority, shall appear before the Committee on Public Accounts and any other Parliamentary Committee for examination, highlighting their direct accountability to the legislature.

Key Takeaways

  • The Secretary of a Ministry/Department is the Chief Accounting Authority, fully responsible and accountable for financial management.
  • Ensuring public funds are used for their intended purpose, effectively, efficiently, economically, and transparently, is a core duty.
  • Responsibilities include parliamentary oversight, regular program monitoring, meticulous record-keeping, strict adherence to procurement rules, and preventing wasteful expenditure.
  • Rule 70 establishes a comprehensive framework for fiscal discipline and accountability at the highest administrative level.

Conclusion

Rule 70 of the General Financial Rules, 2017, is a cornerstone of financial governance in the Indian government. By clearly defining the extensive duties and responsibilities of the Chief Accounting Authority, it ensures a high degree of accountability, transparency, and efficiency in the management of public funds. Adherence to this rule is paramount for maintaining public trust and achieving the developmental objectives of the nation.