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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

(Paragraph 2.3.10.1) The State Executive Committee (SEC) budget allocati on for various activities as notified in July 2017 was not as per the NDRF guide lines of the GoI. They had further diverted funds of ` 6.46 crore out of the SDRF during 2014-19 on salar ies and travel expenses, which were............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.08 MB)

AC Air Conditioner 5. AFSEZ Agro Food Processing Special Economic Zone 6. AG Accountant General 7. ATN Action Taken Note 8. BE Budget Estimate 9. BOQ Bill of Quantities 10. BSNL Bharat Sanchar Nigam Limited 11. C&AG Comptroller and Auditor General of India 12. CA Compliance Audit 13. CAWD Civil............

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

1.2 1 Gross State Domestic Product of the State 1.2.1 1 Basis and Approach to State Finance Audit Report 1.3 4 Structure of Government Accounts 1.4 5 Budgetary Processes 1.5 6 Snapshot of Finances 1.6 7 Snapshot of Assets and Liabilities of the Government 1.7 8 Fiscal Parameters 1.8 9 Trends in............

Sector:
Finance
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14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

of Rajasthan 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 4 1.4 Over view of Government Account s Structure and Budgetary Processes 4 1.4.1 Snapshot of Finances 7 1.4.2 Snapshot of Assets and Liabilities of the Government 8 1.5 Fiscal Balance: Achievement of............

Sector:
Finance
(PDF 1.66 MB)

for the year ended 31 March 2020 Introduction The chapter reviews the allocative priorities of State Gover nment and comments on transparency of Budget formulation and effectiveness of its implementation. Effective financial management ensures that decisions taken at the policy level are............

(PDF 1.8 MB)

Appendix 143 State Finances Audit Report for the year ended 31 March 2020 Appendix -3.1 (Refer paragraph 3.1; page 7 1) Glossary of important Budget related terms 1. ‘Accounts’ or ‘actuals’ of a year – are the amounts of receipts and disbursements for the financial year beginning on............

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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
(PDF 28.84 MB)

OE aw 0 Quality of Higher Education INPUTS Chapter - II Quality of Higher Education This chapter discusses societal perspective of higher education outcomes in terms of teaching-learning processes and research capabilities of Higher Education...

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14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

plan was prepared on the basis of risk analysis which, inter -alia, included critical issues in Government revenues and ta x administration i.e. budget speech, white paper on State finances, Report of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties

CHAPTER -I I TAXES ON SALES, TRADE, SUPPLIES , etc. 13 CHAPTER -II TAXES ON SALES, TRADE, SUPPLIES , etc. 2.1 Tax administration The receipts from the Goods and Services Tax/ Value Added Tax/Central Sales Tax/ Entry Tax payable under the respective...

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13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

2.1.1.2 Funding for State universities and colleges GoTN provides funds through State budget to universities as grant -in-aid 3, mainly for salary of teaching and non -teaching staff. GoTN also provides funds through budget for running Government colleges and salary grants to Government aided............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

2.1.1.2 Funding for State universities and colleges GoTN provides funds through State budget to universities as gra nt-in-aid3 , mainly for salary of teaching and non-teaching staff. GoT N also provides funds through budget for running Government colleges and salary grants to Government aided............

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13 September 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

Table No. 1.2: Details of Tax revenue raised ~in crore) 2014-15 2015-16 2016-17 2017-18 2018-19 Percentage of increase(+) or decrease Budget Aetual Budget Aetual Budget Aetual Budget Aetual Budget Aetual (-) in 2018-19 over 2017-18 - - - 24,589.31 29,748.45 38,533.09 (+) 56.71 65,202.06............

p.3.8 Trend of Revenu ~ The budget estimates and actual realisation of excise revenue for the period from 2014-15 to 2018-19 is given in Table No. 3.3 below. Table No. 3.3: Trend of Revenue in crore) Year Excise duty and allied revenues* Budget Revenue Short fall Percentage Reasons furnished............

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 4 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

Sector:
Finance
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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 4 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

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27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

(Paragraph 2.2.6.1 and 2.2.6.2) During 2014-19, the expenditure under Capital Secti on ( ` 153.85 crore) was only 58 per cent of the capital budget ( ` 264.35 crore) of the department. Inability of the Department to consistently spend the capital provis ion adversely affected the creation............

(PDF 0.23 MB)

Details of Tax Revenue raised against Budget Estima te (BE) during 2014-15 to 2018-19 are given in the following table: CHAPTER - V: REVENUE SECTOR Audit Report for the year ended 31 March 2019 72 Table 5.1.2: Details of Tax Revenue (` `` ` in crore) Head of Revenue 2014-15 2015-16 2016-17............

(PDF 1.16 MB)

During 2018-19, total budget allocation of the Stat e Government under the Economic Sector (other than Public Sector Undertakings) was ` 14390.27 crore, against which the actual expenditure was ` 8620.83 crore. Details of Department-wise budget a llocation and expenditure and percentage of............

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