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Page 1 of 132, showing 10 records out of 1,319 total

22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

of the State Government, from the initial accounts rendered by the 11 District Treasuries, 09 Sub-Treasuries, Principa l Resident Commissioner (New Delhi), Deputy Resident Commissioners (Guwahat i, Shillong and Kolkata), 88 Public Works Divisions and 26 Forest Divisions, apa rt from the RBI............

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

Overview of the State Finances
(PDF 0.51 MB)

CHAPTER I OVERVIEW OF THE STATE FINANCES State Finances Audit Report for the year ended 31 March 2021 | 1 Chapter I: Overview of the State Finances 1.1 Profile of the State Nagaland is situated in the North-Eastern region of India, bordering three...

Functioning of State Public Sector Enterprises
(PDF 0.14 MB)

Kohima The (A. P. CHOPHY) Principal Accountant General (Audit) Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Appendices
(PDF 0.32 MB)

2220-60-106-01 (Field Publicity Establishment) 0.18 0.18 100.00 34. 39- Tourism 3452-80-001-02 (Tourist Office, Delhi) 0.90 0.90 100.00 35. 3452-80-001-02 (Subordinate Establishment) 0.70 0.70 100.00 36. 40- Employment and Training 2230-03-800-02 (Vocational Training (World Bank)) 1.50 1.50............

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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. Chapter 1 of this Report contains the basis, approach and structure of...

Sector:
Finance
Chapter-1
(PDF 1.26 MB)

Chapter 1 Overview 1.1 Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for...

Chapter-2
(PDF 0.85 MB)

Chapter 2 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 re lative to the previous year, overall trends during the five-year...

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

 Comprehensive Environmental Pollution Index developed by the Indian Institute of Technology, Delhi.  Standards/ norms notified for various types of activities under Environment (Protection) Act, 1986 by the Ministry.  Environment Impact Assessment (EIA) Act, 2006.  National............

Audit Framework
(PDF 0.43 MB)

 Comprehensive Environmental Pollution Index developed by the Indian Institute of Technology, Delhi.  Standards/ norms notified for various types of activities under Environment (Protection) Act, 1986 by the Ministry.  Environment Impact Assessment (EIA) Act, 2006.  National............

Other important issues
(PDF 1.16 MB)

(H. K. DHARMADARSHI ) Ahmedabad Principal Accountant General (Audit -II), Gujarat The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The 25 May 2022 26 May............

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

Guwahati (K. S. GOPINATH NARAYAN) The: Principal Accountant General (Audit), Assam Countersigned New Delhi (GIRISH CHANDRA MURMU) The: Comptroller and Auditor General of India APPENDICES Appendix-1 Statement showing the investment made by State Gove rnment in PSUs whose accounts are in arrears............

Sector:
Industry and Commerce |
Power & Energy
Chapter 1
(PDF 0.4 MB)

CHAPTER I Functioning of Public Sector Undertakings CHAPTER-I FUNCTIONING OF PUBLIC SECTOR UNDERTAKINGS Section 1: Overview of Public Sector Undertakings 1.1 General 1.1.1 The Public Sector Undertakings (PSUs) consist of State Government Companies...

Chapter 2
(PDF 0.39 MB)

CHAPTER II Performance Audit relating to PSUs CHAPTER-II: PERFORMANCE AUDIT RELATING TO PSUs Section 4: Performance Audit relating to Power Sector PSUs Performance Audit on implementation of Deen Dayal U padhyay Gram Jyoti Yojana (DDUGJY)/SAUBHAGYA...

Chapter 3
(PDF 0.15 MB)

Guwahati (K. S. GOPINATH NARAYAN) The: Principal Accountant General (Audit), Assam Countersigned New Delhi (GIRISH CHANDRA MURMU) The: Comptroller and Auditor General of............

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assam The Coun tersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The 85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen............

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.81 MB)

Chapter-V Environment and Forests Department 55 5.1 Administration The State of Assam comprising of 33 civil districts including three hill districts is endowed with rich forest resources. The State has a lso been identified as one of the 18...

Executive Summary
(PDF 0.06 MB)

vii Overview v OVERVIEW This Report contains seven paragraphs including thr ee Subject Specific Compliance Audit viz. (i) “Processing of Refund cla ims under GST in Assam” (ii) “Transitional Credits under GST ” and (iii) “Forest Department ...

Chapter 1
(PDF 0.17 MB)

i Chapter-I General ii 1 1.1 Trend of Revenue Receipts 1.1.1 The Tax and Non-Tax Revenue raised by Government o f Assam (GoA) during the year 2019-20, State’s share of net proceeds of divisible Union taxes and duties assigned to State,...

Chapter 2
(PDF 0.3 MB)

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the State. The Commissioner of Taxes (CT), Assa m is the Head of the...

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

compiled b y the Principal Accountant General (A&E) from the initial accounts rendered by 33 District Treasuries, 50 Sub-Treasuries, Assam House (New Delhi), Cyber T reasury (Dispur), 146 Forest Divisions, 33 Public Works (Building) Divisions, 69 Irrigation Divisions, and 44 Public Health............

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

Chapter 2 Finances of the State Chapter 2 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, overall ...

Chapter 3
(PDF 1.17 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative leve l without wastage or diversion of funds. This...

Executive Summary
(PDF 0.08 MB)

Executive Summary Executive Summary 1 The Report Based on the audited accounts of the Government of Assam for the year ending 31 March 2021, this Report provides an analytical r eview of the finances of the State Government. The Report is structured ...

Chapter 1
(PDF 0.51 MB)

Chapter 1 Overview of State Finances Chapter 1 Overview of State Finances 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread ove r a...

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

Evaluation The GoI entrusted (October 2019) the task of Impact Evaluation Study of HMNEH to M/s Global Agri System Private Limited, New Delhi t o assess the effectiveness of HMNEH in meeting the objectives for which the schem e was conceptualised. From the report, it was observed that the............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

Evaluation The GoI entrusted (October 2019) the task of Impact Evaluation Study of HMNEH to M/s Global Agri System Private Limited, New Delhi t o assess the effectiveness of HMNEH in meeting the objectives for which the schem e was conceptualised. From the report, it was observed that the............

Chapter-III-Economic Sector (Public Sector Enterprises)
(PDF 0.24 MB)

C HAPTER -III ECONOMIC SECTOR (PUBLIC SECTOR ENTERPRISES) CHAPTER III – ECONOMIC SECTOR (PUBLIC SECTOR ENTERPRISES) 3.1 Functioning of Public Sector Enterprises 3.1.1 Introduction As of 31 March 2020, State of Meghalaya had 18 SPSE s (16...

Overview
(PDF 0.07 MB)

O VERVIEW OVERVIEW This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector and Economic Sector (State Public Sector Enterprises) respectively. Chapter IV deals with follow up of Au dit...

Appendices
(PDF 0.32 MB)

Various Suggestion during the meeting of the Cen tral Coordination-Cum- Empowered Committee (CECC) on 5.8.2016 at Delhi und er the Chairmanship of Union Secretary (Mines). 22.08.2016 10. Draft Coal Blocks Allocation Rules’ seeking public comments for views of State of Meghalaya............

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16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

Shillong (SHEFALI SRIVASTAVA ANDALEE B) The Accountant General ( Audit), Meghalaya Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India \ \ \ 7 6,69,978 MT x ` 60 per MT = ` 4,01,98,680 (say ` 4.02 crore). APPENDICES 61 Appendix–2.3.1 Organisational set-up............

Sector:
Taxes and Duties
Chapter-II- Taxation Department
(PDF 0.43 MB)

CHAPTER – II TAXATION DEPARTMENT CHAPTER-II TAXATION DEPARTMENT 2.1 Tax Administration The Taxation Department is responsible for the admi nistration of taxes on sales, trade, etc., in the State. The collection of tax is governed by the provisions ...

Chapter-V- Forests & Environment Department
(PDF 0.11 MB)

CHAPTER – V FOREST & ENVIRONMENT DEPARTMENT 5.1 Tax Administration Meghalaya ranks fourth among the states in terms of percentage of forest cover in the country. The forest and tree cover of the State is 17803 sq.km (79.37 per cent of the total...

Chapter-VI- Mining Department
(PDF 0.12 MB)

Shillong (SHEFALI SRIVASTAVA ANDALEEB) The Accountant General (Audit), Meghalaya Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India \ \ \ 7 6,69,978 MT x ` 60 per MT = ` 4 ,01,98,680 (say ` 4.02............

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

are compiled by the Accountant General (A&E) from the initial accounts rendered by district trea suries, sub-treasuries, Resident Commissioner (New Delhi), cyber treasury, public wo rks divisions (PWD) and forest divisions, apart from the RBI advices. There are of ten delays in rendition of............

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.62 MB)

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,...

Appendices
(PDF 0.42 MB)

APPENDICES APPENDIX 2.1 Time Series Data on State Government Finances (Reference: Paragraphs 2.4.2.2) (₹ in crore) 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Part A – Receipts 1. Revenue Receipts 7043.13 8938.95 9273.48 9718.62 9413.52...

Chapter-I- Overview
(PDF 0.64 MB)

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya 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 Bang ladesh. Table 1.1 presents the general data of ...

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

are compiled by the Accountant General (A&E) from the initial accounts rendered by district trea suries, sub-treasuries, Resident Commissioner (New Delhi), cyber treasury, public wo rks divisions (PWD) and forest divisions, apart from the RBI advices. There are of ten delays in rendition of............

Download Full Report (PDF 2.96 MB)