Audit Reports

– 1.1 (Reference: Para 1.1; Page 2) Part B: Layout of Finance Accounts Statement Layout VOLUME I Certificate of the Comptroller and Auditor General of India Guide to Finance Accounts ( Introduction) Statement No.1 Statement of Financial Position Statement No.2 Statement of Receipts and.........

The Co mmissioner of Taxes (CoT) is the Head of the Department and responsible for admi nistration of all taxation measures and for general control and supervision ov er the zonal and unit offices and the staff engaged in collection of taxes and to gua rd against evasion of taxes. He is also the.........

At the field level, there are 18 Divisions each headed by a Divisional Forest Officer (DFO). DFOs are responsible for general administration, enforcement of the Forest Acts and Regulations, implementation of various schemes and monitoring of all forest activities. DFOs are assisted by Range.........

The Inspector General of Stamps is the administrative head of the Department. There are District Registrars/ Sub-registrars at the district level for levy and collection of stamp duty and registration fee. 7.2 Results of Audit Test check of the records of four units out of eight relating.........

Glossary 129 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note BE Budget Estimate C&AG Comptroller and Auditor General GoI Government of India GoM.........

Chapter-I: General 1 1.1 Trend of revenue receipts 1.1.1 The revenue receipts of the State comprised of: o Tax and non-tax revenues raised by the Government o.........

The major audit observations are given below: Chapter-I: General
During the year 2017-18, the revenues raised by the State Government ( `1816.73 crore) was 19.59 per cent of the total revenue receipts ( `9273.48 crore). The balance 80.41 per cent of receipts during 2017-18 comprised of.........

iii This Re\bort o\f the Com\btroller and Auditor General o \f India \for the year ended 31 March 2018 has been \bre\bared \for submissio n to the Governor o\f Meghalaya under Article 151 o\f the.........

Table of Contents Para Caption Reference Paragraph Page(s) Preface iii Executive Summary v Chapter I- General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears of assessments by Taxation Authorities 1.3 5 Evasion of tax.........

The State’s literacy rate increased from 62.56 per cent (2001) to 74.40 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D). Gross State Domestic Product Gross State Domestic Product (GSDP) is the market value of all officially recognised.........

Grantee Institutions receiving Grants-in-aid from Government are required to furnish Utilisation Certificates (UCs) to the Principal Accountant General (Accounts & Entitlement) countersigned by the disbursing authority after thorough verification. The purpose for which the Grant-in-aid were.........

233.36 (52) 234.43 (48) 135.99 (34) 204.68 (49) 212.16 (47) Capital-Voted 3. 19 – Secretariat General Services, Public Works, etc. 79.23 (42) 95.11 (57) 39.66 (27) 70.43 (46) 100.81 (71) (Figures in the parentheses indicate percentage of saving to total provision). (i) In the case of other.........