Audit Reports

Of the remaining 18 per cent , primary sector contributed eight per cent and taxes and subsidies on products contributed 10 per cent . 1.1 Introduction This chapter provides a broad perspectiv e on the finances of the Government of Goa during the current year and analys es critical changes in..................

The budget estimates of receipts should be based on the exis ting rates of taxes, duties, fees etc. Deficiencies in budgetary control are discussed in the subsequent paragraphs. 2.2 Summary of appropriation accounts There are 59 Departments in the State at the Secretariat level each headed by a..................

on procurement of medicines 1.7 6 Misappropriation of Hospital Receipts 1.8 7 CHAPTER – II REVENUE SECTOR Revenue receipts 2.1 9 COMMERCIAL TAXES DEPARTMENT Non/Short levy of interest 2.2 16 Irregular grant of exemption 2.3 17 Irregular allowance of Input Tax Credit of C1.10 crore 2.4..................

CHAPTER ± II Revenue Sector   CHAPTER-II  REVENUE SECTOR 2.1 Revenue receipts 2.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Goa during the year 2018-19, the State’s share of net proceeds of divisible Union taxes and..................

company’s profitability and the efficiency with which its capital is used and is calculated by dividing company’s earnings before interest and taxes by capital employed. Return on Equity is a measure of performance calculated by dividing net profit after tax by shareholders’ fund. Return..................

by the Government To identify the institutions which attract audit under Sections 14 and 15 of the CAG’s (Duties, Powers and Condit ions of service) Act, 1971, heads of the G overnment departments are required to furnish to A udit every year information about the institutions to which..................

The budget estimates of receipts should be based on the existing rates of taxes, duties, fees, etc. Deficiencies in the management of budget and expenditure and violation of the provisions of the Budget Manual noticed in audit are discussed in the subsequent paragraphs. State Finance..................

Rate2009-10 to 2017-182013-14 to 2017-182017-18 to 2018-19StatesKeralaStatesKeralaStatesKeralaa.Revenue Receipts15.0315.5613.5413.9912.7711.85b.Own Tax Revenue14.8412.8811.179.7712.729.01c.Non Tax Revenue9.8825.237.4819.0519.785.21d.Total Expenditure14.2015.8113.8613.5812.738.92e.Capital..................

Discrepancy in figures of MIS and Audited Reports As per scheme guidelines, the department of Drinking Water and Sanitation, GoI has developed an online monitoring system i.e. Management Information System (MIS) for TSC/NBA. All project districts are to submit the physical and financial..................

And June 2019 onward s, SEVA SINDHU, e -governance portal of GoK was being used for online registration. 3.3.9.2 Internal audit was not conducted. The Government had agreed (September 2013) to introduce a dedicated independent internal audit wing. Whether it had been introduc ed? If yes, the..................

The State Government replied that it was introducing e-PCR system under the proposed tender which ensures online cl osure of cases and also stated that GPS systems would be strengthened to prevent such cases. 2.1.9. 8 Absence of interface between ERO and ERCP modules The d espatch officers..................

of the Government of Karnataka under the General and Social Sectors including Departments of Collegiate Education, Health and Family Welfare Services , Housing, L abour, Medical Education, Revenue , Rural Development and Panchayat Raj and Urban Development . The instances mentioned in..................

1.2 Budget p rofile The Principal Accountant General (Audit-I), Karnataka, Bengaluru, conducts audit of expenditure under the General and Social Services Sectors incurred by 65 Departments in the State and 11 Autonomous Bodies. The Departments are headed by Additional Chief..................

to 2019-20; 20.94 23.2250.64 5.19 19.70 15.09 53.38 11.83 0 5 10 15 20 25 30 35 40 45 50 55 60 Agriculture Sector Industry Sector Service Sector Taxe s on Products- Subsidies on Products Chart 1.1: Change in sectoral contribution of GSDP (2014-15 vis-à-vis2018-19) 2014-15 2018-19 (QE)..................