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Page 46 of 166, showing 10 records out of 1,658 total

22 September 2019
Compliance
Telangana
Report No.1 of 2019 - State Finance, Government of Telangana

The State Finances Audit Report of the Government of Telangana intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to ...

Sector:
Finance

Chapter 1 Finances of the State Government This Chapter provides an audit perspective on the finances of the State Government during 2017-18 and analyses changes in major fiscal aggregates relative to 2016-17 keeping in view overall trends during...

(PDF 0.11 MB)

Appendices ƒ‰‡{s Abbreviations Acronym Full form AC Bills : Abstract Contingent Bills AIBP : Accelerated Irrigation Benefits Programme BE : Budget Estimates BPL : Below Poverty Line CAG : Comptroller and Auditor General of India CCO :...

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13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector:
Taxes and Duties
(PDF 0.31 MB)

Chapter-I: General 1 1.1 Trend of revenue receipts 1.1.1 The revenue receipts of the State comprised of: o Tax and non-tax revenues raised by the Government o f Meghalaya, o State’s share of net proceeds of divisible Union ta xes and duties...

Chapter-VI: Mining & Geology Department CHAPTER-VI: MINING & GEOLOGY DEPARTMENT 6.1 Administration The Mining and Geology Department, Meghalaya is entrusted with management and regulatory tasks for mining and mineral development in...

(PDF 0.04 MB)

Glossary 129 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note BE Budget Estimate C&AG Comptroller and Auditor General GoI Government of India GoM Government of Meghalaya IR Inspection Report NGT National Green Tribunal...

Chapter-V: Forest & Environment Department CHAPTER-V: FOREST & ENVIRONMENT DEPARTMENT 5.1 Administration About 77 per cent area of the State of Meghalaya is covered under forests. Unlike the rest of the country where forests are...

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector:
Finance

  F INANCES OF THE S TATE G OVERNMENT  C HAPTER -I  FR Profile of Meghalaya Meghalaya is a Special Category State which is situated in the North-Eastern region of India and is bound in the north and east by Assam and in the south and west by...

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27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018, Government of Manipur (Report No. 1 of 2019) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley....

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02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations. This Report contains two Performance Audits, fourteen ...

Sector:
Finance

81 4.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2018 deals with the observations on audit of the State Government units under General Sector. The names of the State Government departments and t he total budget...

69 3.1 Trend of revenue receipts 3.1.1 The tax and non-tax revenue raised by Government o f Sikkim, the State's share of net proceeds of divisible Union taxes and duties assigned to States and Grants-in-aid received from the Government of India...

47 2.1 Overview of State Public Sector Undertakings Introduction 2.1.1 The Public Sector Undertakings (PSUs) of the State consist of the State Government Companies, Statutory Corporations and Co-operative Societies. The PSUs are established to carry ...

167 Glossary of Abbreviation Abbreviation Full form AAP Annual Action Plan AE Assistant Engineer AO Accounts Officer AoR Analysis of Rates ATNs Action Taken Notes ATR Action Taken Report BAC Block Administrative Centre BHD Building and Housing...

119 5.1 Follow up action on earlier Audit Reports Audit observations on financial irregularities and deficiencies in maintenance of initial accounts noticed during local audit and not settled on the spot are communicated to the audited departments...

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02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance

CHAPTER - I: FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STATE GOVRNMENT Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 1975. The State is...

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26 July 2019
Compliance Performance
Assam
Report No.2 of 2019 - Revenue Sector, Government of Assam

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Collection of arrears of...

Sector:
Taxes and Duties

2.1 Tax Administration The Finance (Taxation) Department is responsible fo r the administration of taxes on sales, trade etc. in the State. The Commissioner o f Taxes (CT), Assam is the Head of the Department who is responsible for administra tion...

(PDF 0.55 MB)

Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Finance (Taxation) Department o n the recommendations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2013-14 ‘Efficiency ...

4.1 Administration The Commissioner of Transport, Assam is responsible to ensure road safety through the implementation of Motor Vehicles Act and Rules and also regulate the road transport sector of surface communications through the State Transport ...

(PDF 0.33 MB)

1.1 Trend of Revenue Receipts 1.1.1 The tax and non-tax revenue raised by the Governme nt of Assam (GoA) during the year 2017-18, the State’s share of net p roceeds of divisible Union taxes and duties assigned to State, Grants-in-aid receive d...

(PDF 0.16 MB)

Glossary Chapter - I : General PAG Principal Accountant General (Audit), Assam AGST Assam General Sales Tax APTC & E Assam Professions, Traders, Callings and Employments AVAT Assam Value Added Tax BE Budget Estimate CST Central Sales Tax GoA...

5.1 Administration The State of Assam comprising of 33 civil districts including 3 hill districts is endowed with rich forest resources. The State has a lso been identified as one of the 18 biodiversity hot spots in the world. Among a geo graphical...

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance

29 11.1 Chapter I Finances of the State Government Profile of Assam Assam is a Special Category State and is situated in the North-East region of India bordering seven States viz., Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya...

Glossary of Abbreviations AC Abstract Contingent ASHB Assam State Housing Board AFRBM Assam Fiscal Responsibility and Budget Management AMA Assam Municipal Act AP Anchalik Panchayat APA Assam Panchayat Act ATIR Annual Technical Inspection Report ATR ...

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06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance

Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2017 -18 and analyses changes observed in the movement of major fiscal aggregates in relation to...

(PDF 1.16 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

(PDF 0.09 MB)

GGLLOOSSSSAARRYY OOFF TTEERRMMSS FFCC Revenue Receipts Revenue receipts consist of tax revenues, non -tax revenues, State’s share of Union taxes and duties and grants -in-aid from GOI. Capital Receipts Capital receipts comprise miscellaneous...

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20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

The State Finance Audit Report for the year 2017-18 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu Tamil Nadu is the 11 th largest state in terms of geographical area (1,30,058 sq.km ) and the seventh largest by population. As per the ce ...

(PDF 0.26 MB)

EXECUTIVE SUMMARY vii Executive Summary Fiscal situation of the State Revenue receipts: During 2017 -18, the revenue receipts grew by 4.31 per cent over the previous year. Buoyancy of revenue receipts with reference to GSDP declined sharply from...

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 39 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial ...

(PDF 0.91 MB)

APPENDICES 69 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1. 3; Pages 8, 10 and 12) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per...

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