Audit Reports

position of BBMP for the period 2008-12 (Reference: Paragraph 3.3.5.1/Page 105) A) Sources (' in crore) Particulars 2008-09 2009-10 2010-11 2011-12 General Fund 669.85 965.86 1,441.56 2,071.72 (Government fund) Enterprise Fund 2,500.19 2,506.26 2,509.16 2,546.08 (Market Fund) Fiduciary Fund.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General Recommendation: The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 2. 3 Results of Audit Test.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation.j The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 5.3 Results of Audit Test.........

The Inspector General of Stamps & Registration is the administrative head of the Department. At the district level, the Registrars/Sub-registrars have been entrusted with the work of registration of all types of deeds and agreements and realise the stamp duty and registration fee.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 7 3 Results of Audit Test.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 6.3 Results of.........

(lhapter-1: General r CHAPTER I-GENERAL 1. 1 Trend of revenue receipts 1.1.1 The tax and non-tax revenues raised by the Government of Meghalaya during the year.........

The audit have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India..........

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF MEGHALAYA (REPORT NO. 1 OF 2015) TABLE OF CONTENTS Reference.........

The total money value involved is 165.82 crore. Some of the major findings are mentioned below: I. GENERAL During the year 2013-14, the total revenue raised by the State Government ( 1547.44 crore) was 24.69 per cent of the total revenue receipts ( 6266.69 crore). The balance 75.31 per.........

The State’s literacy rate increased from 62.56 per cent (2001) to 74.43 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D). Gross State Domestic Product_ Gross State Domestic Product (GSDP) is the market value of all officially recognised.........

Revenue-Voted 21 - Miscellaneous General Services, etc. 2169.00 115.02 2284.02 1109.73 1174.29 34 - Welfare of Scheduled Caste/ Scheduled 351.15 26.37 377.52 218.94 158.58 Tribe and Other Backward Classes, etc. 38 - Secretariat Economic Services 417.94 1.08 419.02 122.42 296.60 40 - North.........

in submission of accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Govemment/Heads of the Department are required to furnish to Audit every year.........

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT OF MEGHALAYA Report of the Comptroller and Auditor General of India.........

The State’s literacy rate increased from 62.56 per cent (2001) to 74.43 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D). Gross State Domestic Product Gross Domestic Product (GSDP) is the market value of all officially recognised final.........

Revenue-Voted 11 - Other Taxes and Duties on 280.58 3.86 284.44 178.44 106.00 Commodities and Services, etc. 21 - Miscellaneous General Services 1237.96 126.04 1364.00 962.05 401.95 34 - Welfare of Scheduled Caste/ Scheduled Tribe and Other Backward 269.52 3.22 272.74 167.54 105.20.........

in submission of accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Govemment/Heads of the Department are required to furnish to Audit every year.........

The Report has been laid on the table of the State Legislature Assembly on 16-06-2014 Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2013 GOVERNMENT OF MEGHALAYA Report of the Comptroller and Auditor General of India.........

agencies 32.18 Total 346.22 Source: Central Plan Scheme Monitoring System of CGA website Audit Report for the year ended 31 March 2013 (Social, General and Economic Sectors and PSUs) 3.1.1 Planning and conduct of A udit Audit process starts with the assessment of risks faced by various.........

The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG).These accounts are also subject to supplementary audit conducted by CAG. Audit of Statutory corporations is governed by their respective legislations. As on 31.........

agencies 55.47 Total 476.31 Source: Central Plan Scheme Monitoring System of CGA website Audit Report for the year ended 31 March 2013 (Social, General and Economic Sectors and PSUs) 1.1.1 Planning and conduct of A udit Audit process starts with the assessment of risks faced by various.........

OVERVIEW This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain.........

The Report has been laid on the table of the State Legislature Assembly on 16-06-2014 vz1«|rl Report of the Comptroller and Auditor General of India (Social, General and Economic Sectors and Public Sector Undertakings) For the year ended 31 March 2013 GOVERNMENT OF MEGHALAYA.........

CHAPTER II: GENERAL SECTOR 2.1 Introduction_ This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State.........

CHAPTER V : FOLLOW UP OF AUDIT OBSERVATIONS 5.1 Non submission of suo motu explanatory notes_ Every year Reports of the Comptroller and Auditor General of India are prepared and presented to the State Legislature. To ensure accountability of the executive about the issues contained in these.........

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report presents the results of.........

The accounts of the State Government Companies are audited by Statutory Auditors appointed by Comptroller and Auditor General (CAG). These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2011, the State of Mizoram had five working PSUs (all Companies), which.........

»> CHAPTER-IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2010-11, the State’s.........

The standard norm4 of conversion of ENA per case of liquor is as under: In Meghalaya excise duty on General Brand of liquor is 514 per case of 12 bottles of 750 ml or equivalent quantity. Three bottling plants5 received 46,49,221 BL of ENA from outside the State between April 2011 and March.........

Chapter-I: General CHAPTER I-GENERAL 1.1 Trend of reren ue receipts 1.1.1\ The tax and non-tax revenues raised by the Government of Meghalaya during the year.........

The Report has been laid on the table of the State Legislature Assembly on 16-06-2014 Report of the Comptroller and Auditor General of India (Revenue Sector) For the year ended 31 March 2013 Government of Meghalaya Report No. 1 of 2014 REPORT OF THE COMPTROLLER & AUDITOR.........

At the Directorate level, the Inspector General of Stamps & Registration monitors the functioning of the Department. Further, there are District Registrars/Sub-Registrars at the district level for levy and collection of Stamp Duty & Registration fees. Levy of other taxes is administered by.........

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Article 151 of the Constitution of India. This Report presents.........