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Page 1 of 127, showing 10 records out of 1,262 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

The first five are required to prepare SARs. Chapter IV: Quality of Accounts and Financial Reporting Practices 98 | State Finances Audit Report for the year ended 31 March 2021 Sl. No. Name of Autonomous Body Accounts submitted upto SAR issued upto Date of last placement 2. Nagaland State............

Sector:
Finance
Executive Summary
(PDF 0.09 MB)

Executive Summary vii EXECUTIVE SUMMARY The Report This Report provides an analytical review of the fi nances of the State Government based on the audited accounts of the Government of Nagaland for the year ending 31 March 2021. The Report is...

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 ...

Budgetary Management
(PDF 0.7 MB)

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2021 | 59 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for efficient use of...

Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

The first five are required to prepare SARs. Chapter IV: Quality of Accounts and Financial Reporting Practices 98 | State Finances Audit Report for the year ended 31 March 2021 Sl. No. Name of Autonomous Body Accounts submitted upto SAR issued upto Date of last placement 2. Nagaland State............

Functioning of State Public Sector Enterprises
(PDF 0.14 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2021 | 105 Chapter V: Functioning of State Public Sector Enter prises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SE CTOR...

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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-3
(PDF 0.87 MB)

Chapter 3 Budgetary Management 3.1 Introduction Effective Budgeting ensures that decisions tak en at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter reviews the allocative ...

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...

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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...

Chapter-3
(PDF 0.87 MB)

Chapter 3 Introduction Approval by the Legislature Implementation by the Governmennt Original Budget (Charged and Voted) 2,28,734.45 Supple-mentary Provision (Charged and Voted) ` 26,782.39crore Voted) ` Expenditure ` 3,04,273.98 crore Excess...

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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

Ambient air quality in Gujarat
(PDF 0.93 MB)

15 Chapter - 4 Ambient air quality in Gujarat 4.1 Framework to measure ambient air quality in the State Ambient Air refers to any unconfined portion of the atmosphere or outdoor air. The respiratory air consists of Oxygen ( 20.95 per cent ),...

Air pollution due to source emission
(PDF 0.6 MB)

25 Chapter - 5 Air p ollution d ue to s ource e mission 5.1 Installation of online continuous emission monitoring s ystem In the era of rapid industrialization, there is a need to regulate pollution compliance by industries with minimal human...

Air Pollution due to thermal power plants
(PDF 0.58 MB)

39 C hapter - 7 Air pollution due to thermal power plants Introduction Coal - based Thermal Power Plants (TPPs) are responsible for a disproportionately higher share of emissions than the industrial sector (60 per cent of PM, 45 per cent of SO 2 ,...

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

Table 1.3.6: Status of placement of Separate Audit Reports in the Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in the Legislature Year of SAR Issued to GoA on 1. Assam State Transport Corporation 2015-16 2016-17............

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

Table 1.3.6: Status of placement of Separate Audit Reports in the Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in the Legislature Year of SAR Issued to GoA on 1. Assam State Transport Corporation 2015-16 2016-17............

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...

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

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:
Transport & Infrastructure |
Taxes and Duties
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...

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...

Appendices
(PDF 0.55 MB)

85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the...

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

Advances from GoI Total By 2021-22 0-1 year 3,372.22 285.62 3,657.84 5.32 Between 2022-23 & 2023-24 2-3 years 6,798.57 322.62 7,121.19 10.37 Between 2024-25 & 2025-26 4-5 years 13,745.42 106.50 13,851.92 20.16 Between 2026-27 & 2027-28 6-7 years 12,908.05 102.22 13,010.27 18.94 2028-29 onwards............

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

Advances from GoI Total By 2021-22 0-1 year 3,372.22 285.62 3,657.84 5.32 Between 2022-23 & 2023-24 2-3 years 6,798.57 322.62 7,121.19 10.37 Between 2024-25 & 2025-26 4-5 years 13,745.42 106.50 13,851.92 20.16 Between 2026-27 & 2027-28 6-7 years 12,908.05 102.22 13,010.27 18.94 2028-29 onwards............

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...

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...

Chapter 4
(PDF 0.32 MB)

Chapter 4 Quality of Accounts & Financial Reporting Practices Chapter 4 Quality of Accounts & Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient...

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Appendices
(PDF 8.31 MB)

App endix-1.1 (Refer paragraph 1.1; page 1 ) QUEM EE RE Mm mel el) Financial Data CAGR EViG Ann ual Growth wert a . | R evenue R eceipts CAGR 2011 -12 t o 2014-15 REVERE RIP other than NE ETT PSTN ET SEC] 1 3.49 1 7.01 CAGR 2015-16 t o 2018-19 RIE...

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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.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

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

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector....

Appendices
(PDF 0.32 MB)

A PPENDICES Appendices 123 Appendix 1.2.1 Double payment to the beneficiaries in Mylliem Bloc k (Reference: Paragraph 1.2.3.5) Sl. No. Office Order No. & Date No. of beneficiaries Cheque No. & date Amount Released ( ₹) Name of the Bank 1...

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...

Chapter-I- Social Sector
(PDF 0.19 MB)

SOCIAL SECTOR C HAPTER -I CHAPTER I – SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Social Sector. Table...

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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.

in ` `` `) Period Turnover disclosed Tax amount payable Tax actually paid Short payment of Tax MS HSD MS @ 22% HSD @ 13.5% Total tax payable 1 Mar-16 2024400 4274280 404880 2 577028 890919 493870 397049 Jun-16 1462560 3615360 321763 488074 707636 743226 -35590 Sep-16 1442520 1870200 317354 252477............

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-III-State Excise Department
(PDF 0.07 MB)

CHAPTER – III STATE EXCISE DEPARTMENT 3.1 Tax Administration The State Excise Department is responsible for collection of revenue under Assam Excise Act, 1910 (as adapted by Meghalaya), the Ass am Excise Rules, 1945 (as adapted), the Assam...

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