Audit Reports

APPENDICES Appendices Appendix 1.1: State Profile (Reference: Paragraph1.1) —87,263 1,96,024 Source: 1. CensusofIndia 2011; Population projectionfor 2011-2036; 2. Economic Survey2019-20; 3. Statement 3of SRS Based Abridged Life Tables 2014-18; 4,...

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CHAPTER4 Quality of Accounts and Financial Reporting Practices Chapter4 Quality of Accounts and Financial Reporting Practices A sound financial reporting systemand compliance with rules and procedures contribute significantly to good governance....

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StateFinances Audit Report of the Comptroller and Auditor General ofIndia for the year ended 31March 2020 GOVERNMENT OFGUJARAT Report No. 1 of the year 2021 http://www.cag.gov.in Contents State Finances Audit Report for the year ended 31March...

CHAPTER2 Finances ofthe State Chapter2 Financesofthe State This chapter provides a broad perspective on the finances ofthe State, analyses the critical changes in major fiscal aggregates relative tothe previous year, overall trends during the...

CHAPTER3 Budgetary Management Chapter3 Budgetary Management Effective financial management ensures that decisions takenat the policy level are implemented successfullyat the administrative levelwithout wastage or diversion offunds. This Chapter...

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Chapter - II Compliance Audit Department of Higher Education 2.1 Improper Financial Management in Bangalore University Improper financial management in Bangalore University resulted in misappropriation of ₹12.97 lakh, manipulation of records and...

Appendices Appendix 1.1 (Reference: Paragraph 1.10.1 /Page 6 ) Year - wise bre akup of outstanding Inspection Reports and Paragraphs issued up to 31 March 2020 Sl. No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 ...

PART-II REVENUE 39 Chapter - I General 1.1 Trend of revenue receipts The tax and non - tax revenue raised by the Government of Karnataka during the year 201 9 - 20, the State’s share of net proceeds of divisible Union taxes and duties assigned to...

65 Chapter - II I Stamp duty and Registration Fee 3 .1 Tax Administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the ...

1 Chapter - I Introduction 1.1 About this R eport Part I of th e r eport of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of Government Department s and Autonomous Bodie s. Compliance audit...

E XECUTIVE S UMMARY The Report The State Finances Audit Report of the Government of Meghalaya for the year ended 31 March 2020 provides an analytical review of the finances of the State Government. This report is primarily based on an analytical ass ...

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

Report of the Comptroller and Auditor General of India Performance audit of Management of storm water in Bengaluru Urban area Government of Karnataka Report no. 2 of the year 2021 i Table of contents Paragraph Contents Page Number Preface iii...

73 5.1.1 Flow of sewage in storm water drains The SWDs are meant to carry only the runoff from the rain water, and thus were to be generally dry during off monsoon period. Section 230 of the Karnataka Municipal Corporation Act, 1976 (KMC Act, 1976)...

71 State Finances Audit Report for the year ended 31 March 2020 Introduction The chapter reviews the allocative priorities of State Gover nment and comments on transparency of Budget formulation and effectiveness of its implementation. Effective...

17 State Finances Audit Report for the year en ded 31 March 2020 Introduction This c hapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall...

135 State Finances Audit Report for the year ended 31 March 2020 Appendix -1.1 (Refer paragraph 1.1 ; page 1) Financial Data $ of the State Financial Data CAGR and Annual Growth w.r.t CAGR CAGR Annual Growth 2010 -11 to 2018 -19 2014 -15 to 2018 -19 ...

Chapter - V OOo mie NiCr Titi Management INPUTS Chapter — V Governance and Management Twelfth FYP governance reforms were critical to achieve the outcomes of expansion, equity and excellence in higher education and to enable institutions to have...

Chapter - I Student Progression towards HNN ee mei uitaE STATICS Chapter - II Student Progression towards Employment and Higher Studies This chapter discusses higher education outcome related to students that is, increasing student progression to...

Chapter - IV NCC Cm OL eA Higher Education INPUTS Chapter - IV Access and Equity in Higher Education Access to and equity in higher education have been widely regarded as the basic and key responsibilities of any government. Creating a high-quality...

Chapter - VI Conclusion Chapter — VI Conclusion Rajasthan’s Gross Enrolment Ratio (GER) in higher education has been lower than national average since 2010 and its ranking amongst all states/Union Territories (UTs) has worsened from 20 (2010-11) ...

Chapter - I Introduction HIGHER EDUCATION SEC. EDU ELEMENTARY EDUCATION Chapter — I Introduction Higher Education in India is currently defined as the education which is obtained after completing 12 years of schooling and is of the duration of at...

C HAPTER -IV STAMP DUTY AND REGISTRATION FEE 29 CHAPTER -IV: STAMP DUTY AND REGISTRATION FEE 4.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) in the State are regulated under the Registration Act, 1908, the Rajasthan...

CHAPTER -I I TAXES ON SALES, TRADE, SUPPLIES , etc. 13 CHAPTER -II TAXES ON SALES, TRADE, SUPPLIES , etc. 2.1 Tax administration The receipts from the Goods and Services Tax/ Value Added Tax/Central Sales Tax/ Entry Tax payable under the respective...

C HAPTER -V STATE EXCISE 41 CHAPTER -V: STATE EXCISE 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...

CHAPTER -III LAND REVENUE 23 CHAPTER -III: LAND REVENUE 3.1 Tax administration Assessment and collection of land revenue are governed under the Rajasthan Land Revenue Act, 1956 and rules framed thereunder. Land revenue mainly comprises rent on land, ...

Part -A REVENUE SECTOR CHAPTER -I GENERAL 1 CHAPTER -I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax an d non -tax revenue raised by the Government o f Rajasthan during the year 201 9-20 , the State’s share of net proceeds of divisible...

vii OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules ...

i Table of Contents Reference to Paragraph Page Preface - v Overview - vii PART – A : Revenue Sector Chapter I : General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 5 Evasion of tax detected b y...

v PREFACE This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India . This report contains seven Chapters in two parts. Part A relates to...

Part -B EXPENDITURE SECTOR CHAPTER -VI GENERAL 49 p CHAPTER -V I : GENERAL 6.1 Profile of the Audited Entity There are 66 Departments , 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) under General and Social Sector of the...

APPENDICES Audit Report ( Compliance Audit ) for the year ended 31 March 20 20 101 Appendix 6 .1 (Refer paragraph 6.1) List of Departments S.No. Name of Department S.No. Name of Department S.No. Name of Department 1 Agriculture 23 Higher Education...