Audit Reports

employees) ration ment ment ment ment (Previous (as on year) 31.3.2011) a) (2) (3) (4) 5(a) 5(b) 5(0 5(d) 5(e) 6(a) 6(b) 6(0 (7) (8) MISCELLANEOUS 8 Meghalaya Handloom & Handicrafts Industries January Development Corporation Limited 1979 3.21 0.10 0.05 3.36 - - - - (0:1) 9 (MHHDCL) Sector wise.........

Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Principal Accountant General (Audit) with a request to furnish replies within six weeks. In respect of two reviews in this Report, no response was received from the.........

The ambient air quality of the Shillong city in particular and the State in general is far from satisfactory mainly because of emission of air pollutants from automobiles. (Paragraphs 1.1.11.1 & 1.1.11.2) The extent of pollution of air caused by 481 polluting industries was not monitored by.........

by the Government departments while making purchases of any item Mention was made in paragraph 2.8 of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2010 in respect of the Government of Meghalaya (GOM) regarding excess expenditure on procurement of.........

and 51 are prescribed for use by all PWD divisions and required to be submitted by the divisions along with their monthly accounts to the Accountant General (AG). Form 50 is a statement of cash remitted into the treasury and acknowledged by the treasury. Form 51 is a statement of cheques issued.........

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

A : Revenue Non-Plan Plan Total 2810.64 Revenue Receipts 3447.35 2682.78 Revenue 2134.97 1047.41 3182.38 Expenditure 369.44 Tax revenue 444.30 937.52 General 1052.34 48.65 1100.99 Services 225.31 Non tax revenue 275.08 804.92 Social Services 629.51 462.87 1092.38 595.23 Sliare of Union 612.38.........

Revenue-Voted 11- Other Taxes and Duties on 274.20 5.97 280.17 124.65 155.52 Canrmadities and Services, etc. 21- Miscellaneous General Services, etc. 651.06 15.57 666.63 564.22 102.41 34- Welfare of Scheduled Castes/Scheduled 179.98 5.75 185.73 112.67 73.06 Tribes, etc. 43- Housing, Crop.........

The Comptroller and Auditor General’s (C&AG) civil audit reports step in to fill this gap. C&AG’s reports have been commenting upon the Government’s finances for two years since the MFRBM legislation and have published two reports already. Since these comments formed part of the civil.........

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.........

terms of money value or valuable The cost price of general brand (GB), consideration paid or payable by a deluxe brand (DB) and premium brand dealer for any purchase of taxable (PB) of IMFL ranges from goods including any sum charged 336 to 635, 636 to 1135 and for anything done by.........

2010) the records of the MTC, Shillong with those of the CT, Meghalaya, Shillong and noticed that 1.16 crore collected As per the provision of the General by the MTC as sale proceeds of Financial Rules, all moneys collected on behalf of the Government shall be tickets for helicopter services.........

Shillong (A.W.K. Langstieh) The Principal Accountant General (Audit) Meghalaya Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 93.........

Chapter-I: General •-? CHAPTER I-GENERAL 1.1 Trend of revenue receipts 1.1.l| The tax and non-tax revenue raised by the Government of Meghalaya during the.........

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Sales Tax / VAT, State Excise, Land Revenue,.........

Working Government Companies AGRICULTURE & ALLIED 1. Forest Development Corporation of Forest January 1.77 0.20 - 1.97 - - - - 0:1 73 Meghalaya Limited (FDCML) 1975 (0:1) 2. Meghalaya Bamboo Chips Limited Industries September - - 0.48 0.48 - - 1,95 1.95 4.06:1 15 (MB CL) 1979 (3.6:1) Sector wise.........

As confirmed by the General Administration Department, when the Speaker vacated die residence in May 2008, there was no trace of the poultry coop. The Assembly Secretariat also informed (June 2009) that it was not aware of the status of the structure after the Speaker vacated the residence..........

6 Generally, Centrally Sponsored Schemes are partly funded by the Central and State Governments and Central Sector Schemes are 100 per cent funded by the Central Government. 38 Chapter III- CCO based Audit 3.1.6 Acknowledgement Audit acknowledges the cooperation extended by various officials.........

foodgrains management covering the implementation of TPDS during 2000-06 was included in Paragraph 3.3 of the Report of the Comptroller and Auditor General of India (CAG) for the year ended 31 March 2006 in respect of Government of Meghalaya. The review was discussed by the Public Accounts.........

Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Principal Accountant General (Audit) with a request to furnish replies within six weeks. In respect of two reviews and 13 audit paragraphs in this Report, no response.........

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

Working Government Companies AGRICULTURE & ALLIED 1. Forest Development Corporation of Forest January 1.77 0.20 - 1.97 - - - - 0:1 73 Meghalaya Limited (FDCML) 1975 (0:1) 2. Meghalaya Bamboo Chips Limited Industries September - - 0.48 0.48 - - 1,95 1.95 4.06:1 15 (MB CL) 1979 (3.6:1) Sector wise.........

As confirmed by the General Administration Department, when the Speaker vacated die residence in May 2008, there was no trace of the poultry coop. The Assembly Secretariat also informed (June 2009) that it was not aware of the status of the structure after the Speaker vacated the residence..........

6 Generally, Centrally Sponsored Schemes are partly funded by the Central and State Governments and Central Sector Schemes are 100 per cent funded by the Central Government. 38 Chapter III- CCO based Audit 3.1.6 Acknowledgement Audit acknowledges the cooperation extended by various officials.........

foodgrains management covering the implementation of TPDS during 2000-06 was included in Paragraph 3.3 of the Report of the Comptroller and Auditor General of India (CAG) for the year ended 31 March 2006 in respect of Government of Meghalaya. The review was discussed by the Public Accounts.........

Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Principal Accountant General (Audit) with a request to furnish replies within six weeks. In respect of two reviews and 13 audit paragraphs in this Report, no response.........

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

A : Revenue Non-Plan Plan Total 2441.38 Revenue Receipts 2810.64 2253.67 Revenue 1677.26 1005.52 2682.78 Expenditure 319.10 Tax revenue 369.44 778.27 General Services 902.87 34.65 937.52 199.35 N on-tax revenue 225.31 753.56 Social Services 478.20 326.72 804.92 564.07 Share of Union 595.23 721.84.........

for the benefit of the State Legislature and other stakeholders. The Comptroller and Auditor General’s (C&AG) civil audit reports step in to fill this gap. C&AG’s reports have been commenting upon the Government’s finances for two years since the MFRBM legislation and have.........

in submission of accounts Tn 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 (DPC Act), the Govemment/Heads of the Department are required to furnish to Audit.........

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of.........

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

The cost price of general brand (GB), deluxe brand (DB) and premium brand (PB) of IMFL ranges from Rs.336 to Rs. 635, Rs. 636 to Rs. 1,135 and Rs. 1,136 to Rs. 3,000 per case, respectively. Test check of excise records for the period from 2003-04 to 2007-08 revealed that 26,55,962 cases of.........

Shillong (ONKAR NATH) The Accountant General (Audit),Meghalaya Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 87.........

C Chapter I-General CHAPTER 1: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Meghalaya during the year 2008-09, the State’s.........

the total money value involved is Rs. 1,175.55 crore. Some of the major findings are mentioned below: 1. GENERAL The total revenue receipts generated by the State during the year 2008-09 amounted to Rs. 2,810.64 crore as against Rs. 2,441.38 crore during 2007- 08. Out of these 21.16.........

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Sales Tax/VAT, State Excise, Land Revenue,.........

Working Government Companies AGRICULTURE & ALLIED 1. Forest Development Corporation of Forest January 1.77 0.20 " 1.97 " " " 0:1 73 Meghalaya Limited (FDCML) 1975 (0:1) 2. Meghalaya Bamboo Chips Limited Industries September " 0.48 0.48 " 1.73 1.73 3.6:1 54 (MBCL) 1979 (0:1) Sector wise total.........

Audit Report for the year ended 31 March 2009 Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act,.........

State funds, and focused on the role and responsibilities of the implementing agencies in providing the essential public services and improving the general standard of living of the people of the District Significant deficiencies noticed in audit are highlighted below. Highlights 2.09 lakh rural.........

Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Accountant General (Audit) with a request to furnish replies within six weeks. In respect of four reviews and 15 audit paragraphs in this Report, no response was received.........

of the foot bridge, which is the lifeline of the socio economic development of the area, had a significant impact on the mobility of the general public. Cement concrete dam across Doreng Jasi stream at Babelapara, which was nearing completion, collapsed. Defective specification and.........

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