Audit Reports

75 Appendix – I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. No. Head of revenue Total amount outstanding as on 31 March 2019 Amount outstanding for more than 5 years as on 31 March 2019 Remarks of Departments 1. 0040 - Tax on...

Chapter III - Compliance Audit Paragraphs 41 CHAPTER III COMPLIANCE AUDIT PARAGRAPHS PUBLIC WORKS DEPARTMENT 3.1 Fraudulent payment to contractors through submi ssion of original and duplicate copies of invoices in support of purchase of bitumen for ...

[7] . Functioning of Power Sector Undertakings Introduc tion 1.1 The Power Sector Companies play an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy, the...

[87] Compliance Audit Observations relating to Public Sector Undertakings (other than Power Sector) 5.1 Compliance to the Government of Kerala guidelines for implementation of Enterprise Resource Planning initiatives by Public Sector Undertakings...

-11 Overview Overview Page 1 Chapter I - Overview About this Report This Report of the Comptroller and Auditor General of India (CAG) c ontains matters arising from audit of accounts and transactions of various Department s of Government of Andhra...

V - 71 IV Page 57 V Introduction Power Sector PSUs play an important role in the economy of the St ate by providing critical infrastructure required for growth and development of the State. The PSUs in this sector also add significantly to the GSDP...

- 130 Appendices Appendices Page 91 Appendix-1.1 .1 ) Department-wise break-up of outstanding Inspection Report s and Paragraphs Department Number of IRs/Paragraphs pending as of 31 December 2019 IRs Paragraphs General & Social Sector Backward...

Delay in placement of SARs issued to the State Gove rnment up to 31 March 2019 in respect of five out of six Autonomous Bodies includ ing one Autonomous District Council (TTAADC) in the Legislature/Council after i ssuing them is summarised in Table No. 3.10 . Table No. 3.10: Delay in tabling............

i TABLE OF CONTENTS Particulars Paragraph(s) Page No. Preface v Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure ...

vii Executive Summary 1 The Report Based on the audited accounts of the Government of Tripura for the year ending March 2019, this report provides an analytical review of the fi nances of the State Government. The report is structured in three...

CHAPTER – I GENERAL 1.1 Trend of Revenue Receipts Revenue Receipts of the State comprise the following:-
Tax and non-tax revenues raised by Government of Me ghalaya,
State’s share of net proceeds of divisible Union taxes and duties assigned...

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 cover of the State is 17803 sq.km (79.37 per cent of the total...

CHAPTER – VI STAMPS & REGISTRATION DEPARTMENT 6.1 Tax Administration The Stamps & Registration Department is responsible for collection of revenue under the Indian Stamps Act, 1899 and the Indian Stamps ( Meghalaya Amendment) Act, 1993. The...