Audit Reports

E XECUTIVE S UMMARY The Report The State Finances Audit Report of the Government of Meghalaya for the year ended 31 March 2020 provides an analytical review of the finances of the State Government. This report is primarily based on an analytical ass ...

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya is situated in the North Eastern region o f India and is bound in the north and east by Assam and in the south and west by Banglade sh. The State is spread over a...

are compiled b y the Accountant General (A&E) from the initial accounts rendered by distric t treasuries, sub-treasuries, Resident Commissioner (New Delhi), cyber treasury, public works divisions (PWD) and forest divisions, apart from the RBI advices. T here are often delays in rendition of............

Central Council of Homeopathy, New Delhi Meghalaya Board of Homeopathic Medicine 0.01 - 45. Promotional Services Institutions and Programme Meghalaya Basin Management Agency - 2.54 46 Procurement of Marketing Support Schemes Meghalaya Basin Management Agency - 1.00 47. Universal Service............

APPENDICES 119 Appendix 1.1 Statement showing the details of proposals for cons tructions outside the purview of CSS guidelines i.e constructions of Court complex or ac commodations to JOs at places with no sanctioned sub Divisional Court and at...

CHAPTER -I INTRODUCTION 1 CHAPTER I: INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audit and test audit o f transactions of various departments...

EE, PWD (H), Estate, PWD (H), Estate Division, Kohima Nagaland Guest House at R.K. Puram, Delhi. ` 22.91 crore (original cost) Government of Nagaland released ` 43.29 crore from March 2012 to December 2017 in 13 instalments against the project which includes approved revised cost of ` 33.27 crore............

CHAPTER -IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 85 ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1.1 Introduction As of 31 March 2019, there were six PSUs (all Gover nment companies) in Nagaland as detailed below: Table 4.1: Total number...

71 State Finances Audit Report 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...

a large section of IPs are working in harsh and hazardous industrial environments and are more li kely to develop serious illness, t he ESIC, New Delhi instructed (May 2016 and March 2017) to mandatorily carry Chapter -VII: Compliance Audit of Expenditure Sector 75 out annual preventive health............

Part -A REVENUE SECTOR CHAPTER -I GENERAL 1 CHAPTER -I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax an d non -tax revenue raised by the Government o f Rajasthan during the year 201 9-20 , the State’s share of net proceeds of divisible...

CHAPTER III COMPLIANCE AUDIT 61 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and t heir field formations as well as autonomous bodies brought out seve ral lapses in management of resources and failures in observance ...

v P R E F A C E This Report for the year ended March 20 20 has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report contains significant results of the Specific area Compliance Audit...

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the Departments /Entities under General Social and Economic sectors of the Governme nt of Jharkhand; SECTION-B deals with the results of audit of the ...

SECTION B Revenue Sector CHAPTER – I: GENERAL 1.1 Introduction This chapter presents the overview of revenue raised by the Government of Jharkhand and arrears of taxes pending collection a gainst the backdrop of audit findings. 1.2 Trend of...