Audit Reports

from Government of India increased by 26.73 per cent Revenue Expenditure
Revenue Expenditure decreased by 3.22 per cent
Revenue Expenditure on General Services increased b y 2.42 per cent
Revenue Expenditure on Social Services decreased by 0.16 per cent
Revenue Expenditure on Economic.........

Appendices Appendix 1.1: State Profile (Reference: Paragraph 1.1) General Data Sl. No. Particulars Unit Assam 1. Area In sq. kms 78,438 2. Population In Crore 3.12 3. Density of Population ( All India Average:382 ).........

and Approach to State Finances Audit Report According to Article 151 (2) of the Constitution of India, the reports of the Comptroller and Auditor General of India (CAG) relating to the accounts of a State are to be submitted to the Governor of the State, who shall cause them to be laid before.........

UIDAI/Registrar General of India
Ensure Aadhaar enrolment
Enable Bio- metric authentication to establish iden tity of individual 4. Banks/ Post Offices
Opening of bank accounts/postal accounts/Jan Dhan a ccounts.
Updating Beneficiary data (Updating bank account nu mbers and.........

Gen. Manager 10,00,000 11,75,715 2017-18 10. Shri P. K .Marbaniang Managing Director 10,00,000 11,37,150 11. Shri Donbok Syiemlieh General Manager 10,00,000 10,67,500 12. Shri Samuel Swett General Manager 10,00,000 8,94,230 13. Shri Bounty Marvella Shylla Managing Director 10,00,000.........

According to the existing arrangements, draft audit findings are sent by the Accountant General (Audit) to the concerned Secretaries of the State Government with a request to furnish replies within six weeks. In respect of fi ve compliance audit paragraphs in this report, no response was.........

There was no system in place to identify deceased b eneficiaries from Registrar General of India/Local Bodies/Hospitals/Crematorium , etc . records and exclude them from the database so as to ensure stoppage of benefit payment. As such, there was no mechanism to check undue payment to.........

findings The Meghalaya Financial Rules, 1981 provide for prompt response by the Executive to the Inspection Reports (IRs) issued by the Accounta nt General (Audit) of the State (AG) to ensure rectificatory action in compliance with t he prescribed rules and procedures and accountability for the.........

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Artic le 151 of the Constitution of India. The Report contains.........

B. Mention was made under paragraph 6.3.11.1 of the Comptroller and Auditor General of India Report (Revenue Sector) for the ye ar ended 31 March 2018 – Government of Meghalaya, regarding short collection of Mineral cess on limestone. In the said report, it was recommended that, the St.........

19 This issue has been pointed out in Para 6.3.11.1 of the Report of the Comptroller and Auditor General of India – Government of Meghalaya (Revenue Sector) for the year ended 31 March 2018. Period Name of minor mineral Unit of measurement Quantity of mineral which crossed three check- gates.........

75 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note EN Explanatory Note BE Budget Estimate CAG Comptroller and Auditor General GoI Government.........

Mention was made in paragraph 4.4.8.5 of the Report of the Comptroller and Auditor General of India for the year ended 31 Marc h 2014 (Revenue Sector) – Government of Meghalaya regarding loss of revenue o f ` `` ` 10.15 crore in the form of excise duty and VAT due to absence of any norms.........

No. Section Offences Penalty prior to 31 August 2019 Penalty w.e.f. 01 September 2019 Difference 1. 177 General Offence 100 500 400 2. 178 Travel without ticket 3 (b) 200 500 300 3. 179 (1) Disobedience of order of authorities 500 2000 1500 4. 181 Driving without licence 500 5000 4500 5. 190 (2).........

Ratacherra (w.e.f. 16.09.2019 to 07.10.2019) 177 General offence 41 500 200 & 300 21x200 20x300 10200 179 Disobedience of order of authorities 47 2000 500 1500 70500 181 Driving without licence 38 5000 500 4500 171000 196 Driving without insurance 35 2000 1000 1000 105000 190 (2) Violating air.........

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 20 20 (Government of Meghalaya) is brought out in six chapters. The Report contains.........

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to t he Governor of Meghalaya under Article 151 of the.........

TABLE OF CONTENTS PARA CAPTION REFERENCE PARAGRAPH PAGE(S) Preface iii Overview v CHAPTER I- GENERAL Trend of revenue receipts 1.1 1 Goods and Services Tax 1.2 3 Revenue from GST 1.3 5 Analysis of arrears of revenue 1.4 7 Pendency of refund.........

41 Para No. 4.2.13, 4.2.8 and 4.2.9 of the Report of t he Comptroller & Auditor General of India on Social, Economic, General & Economic (PSEs) Sectors – Government of Meghalaya for the year ended 31 March 2017. 42 Para 3.2 of the Report of the Comptroller & Audit or General of India on.........

During the Exit Conference (December 2020) held bet ween the Accountant General (A&E) and the State Government, the representatives of the State Government stated that the DDOs were allowed to open current account due to Banking Cash Transaction Tax (BCTT) imposed by Government of India. The AG.........

by ₹ 755.50 crore (27.17 per cent) Revenue Expenditure Revenue Expenditure increased by ₹ 1933.50 crore (20.21 per cent) Revenue Expenditure on General Services increased b y ₹ 333.27 crore (9.09 per cent) Revenue Expenditure on Social Services increased by ₹ 622.41 crore (16.71 per.........

Table 1.1 presents the general data of the State in comparis on with all India figures and financial data of the State as detailed below: Table 1.1: General data of the State in comparison with all India figures Sl. No. Particulars Meghalaya All India 1. Area in sq km. 22,429 32,87,240 2..........

The Finance Department should, in consultation with the Accountant General (A&E), conduct a comprehensive review of all items presently appearing under Minor Head 800 and ensure that all such receipts an d expenditure are in future booked under the appropriate heads of account.
Finance.........

Audit of Appropriation Accounts by the Accountant General (A udit) seeks to ascertain whether the expenditure actually incurred is in accordance with the authorisation under the Appropriation Act. It also ascertains whether expen diture incurred is in conformity with the laws, relevant rules,.........