Audit Reports

and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter...............

reporting and thereby assist the State Government in meeting its basic stewardship responsibilities, including strategic planning and appropriate decision making. This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and...............

1.1 Part – A Layout of Finance Accounts (Reference: Paragraph-1.5; Page-7) The Finance Accounts (Revised format introduced from 2015-16) have been divided into two Volumes – I and II. Volume I represents financial statements of the Government in summarised form, while Volume II represents...............

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability of the State and key Public Account transactions, based on the Finance...............

Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Budget...............

App endix-1.1 (Refer paragraph 1.1; page 1 ) QUEM EE RE Mm mel el) Financial Data CAGR EViG Ann ual Growth wert a . | R evenue R eceipts CAGR 2011 -12 t o 2014-15 REVERE RIP other than NE ETT PSTN ET SEC] 1 3.49 1 7.01 CAGR...............

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector. Table 2.1.1 provides the net budget...............

CHAPTER – IV TRANSPORT DEPARTMENT 4.1 Tax Administration The collection of road tax is governed by the provisions of the Motor Vehicles Act, 1988 and Rules made thereunder...............

CHAPTER – VI MINING & GEOLOGY DEP ARTMENT 6.1 Tax Administration The Mining and Geology Department (MGD) Meghalaya is entrusted with management and regulatory tasks for mining...............

CHAPTER – I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Meghalaya during the year 2019-20, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants-in-aid received fr...............

CHAPTER – V FOREST & ENVIRONMENT DEPARTMENT 5.1 Tax Administration Meghalaya ranks fourth among the states in terms of percentage of forest cover in the country. The forest and tree...............

CAG Comptroller and Auditor General GoI Government of India GoM Government of Meghalaya NRTP Non-Resident Taxable Person OIDAR Online Information Database Access and Retrieval s ervices IR Inspection Report PAC Public Accounts Committee AG Accountant General SGST State Goods and Service Tax...............

Raj Institutions CHAPTER-ll AUDIT FINDING ON PANCHAYATI RAJ INSTITUTIONS This Chapter contains a Thematic Audit on Implementation of Mewat Area Development Scheme, two Long Draft Paragraph on Mahatma Gandhi Janbhagidari Vikas Yojana, Release and Utilisation of Grants as recommended by Fifth...............

and Zila Parishad Act, 1959 conforms to the new pattern ofPanchayati Raj which provides for a three tier 1 structure oflocal self-governing bodies at district, block and village levels and enhanced decentralisation of powers. The Rajasthan Panchayati Raj Act (RPRA), 1994 came into effect from...............

Appendix I (Refer Paragraph 1.3.1) I Details of devolution of 29 Subjeds listed in the Constitution to PRis. s. Subjects Status of devolution to PRis No. Funds Functions Functionaries 1...............

Compliance with financial rules, procedures and dir ectives as well as the timeliness and quality of reporting on the status of such comp liance is, thus, one of the attributes of good governance. Reports on compliance and contr ols, if effective and operational, assist the Government in meeting...............

STATE EXCISE CHAPTER-V: STATE EXCISE I 5.1 Tax administration The Secretary, Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise Commissioner (EC). The Department has been divided into seven...............

The Director, Department of Fisheries, GoR invited (February 2016) tenders to lease out 74 dams including Bandh Gudha (District-Bundi) for fishing for a period of five years from 2016-17, with stipulated date of opening bids as 30th March 2016. Against a reserve price of~ 0.95 crore for Bandh...............

77 Circle A, N, WT -1 and Spl-4 Jaipur, Special Hanumangarh, Jhalawar, A and B, Kola, Gangapur City, Band Spl-1, Bhiwadi and Sahjahanpur. 41 Audit Report (Compliance Audit) for the year ended 31 March 2021 payment of interest amounting to ~ 0.90 crore. Further, out of these 16 taxpayers,...............

About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to secure an effective check...............

during audit were constructed individually in scattered manner and were more than the maximum carpet area prescribed under the guidelines, 11 Hennur Bande 100 DUs and Malleswaram 252 DUs 12 KR Puram 768 DUs, Madiwala Dhobighat 150 DUs , Sira 1008 and Vijayapura 560 Dus Report No. 4 of the year...............