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Page 11 of 64, showing 10 records out of 636 total

21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended March 2019 Government of Sikkim Report No. 1 of 2020 i TABLE OF CONTENTS Paragraph Particulars Page No. Preface.........

Sector:
Finance
Chapter I
(PDF 1.15 MB)

The State’s Gross Domestic Product (GSDP) in 2018-19 at current prices was ` 26,786 crore. General data relating to the State as well as inter state financial data of the North Eastern Region States is given in Appendix 1.1 (Part-A). 1.2 Gross State Domestic Product Trend Analysis The trends.........

Appendices
(PDF 0.62 MB)

65 Appendix 1.1: Part A State Profile (Reference: Paragraph 1.1 & 1.4) General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7096 31,87,240 2 Population in lakh (As per 2011 Census) 6.11 12108.55 3 Density.........

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9 Government of Odisha Report No . 2 of the year 2 02 1 Report of the.........

Sector:
Power & Energy
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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Comptroller Gen for the       Go Rep Report of the troller and Auditor General of Ind General and Social Sector or the year ended March 201 9  लोकहताथ स यनठा Dedicated to Truth in Public.........

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter- II
(PDF 1.32 MB)

the guidelines and procedures as issued by the Finance Department, Government of O disha from time to time, along with the provisions under Orissa General Financial Rules ( OGFR ) in discharging the above responsibilities. Audit was conducted covering the period 2016 -19 with the objective of.........

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended 31 March 2019 Government of Bihar Report No. 3 of the year 2020 i State Finances Audit Report for the year ended.........

Sector:
Finance
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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of 2021 TABLE OF CONTENTS.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter II
(PDF 0.75 MB)

Assistant Engineer Managing Director, Meghalaya Tourism Development Corporation Limited Deputy Managing Director Superintending Engineer General Managers, Chartered Accountant & Company Secretary Additional Secretary Audit Report on Social and Economic Sectors for the year ended 31.........

Chapter III
(PDF 0.23 MB)

3.1.5.1 Statutory Audit/ Supplementary Audit Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG) audit the financial statements of a Government Comp any. In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of.........

Overview
(PDF 0.07 MB)

According to the existing arrangements, draft audit findings are sent by the Accountant General (Audit) to the concerned Secretaries of the State Government with a request to furnish replies within six weeks. In respect of tw o compliance audit paragraphs in this report, no response was received.........

Chapter IV
(PDF 0.14 MB)

OBSERVATIONS CHAPTER IV: FOLLOW UP OF AUDIT OBSERVATIONS 4.1 Failure to submit suo motu explanatory notes The Reports of the Comptroller and Auditor General of India are prepared and presented to the State Legislature. To ensure acco untability of the Executive to the issues contained in these.........

Preface
(PDF 0.02 MB)

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Artic le 151 of the Constitution of India. The Report contains.........

Front Cover
(PDF 0.11 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social and Economic Sectors for the year ended 31 March 201 9 GOVERNMENT OF MEGHALAYA Report No. 1 of 20.........

Inside Cover
(PDF 0.01 MB)

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of.........

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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Meghalaya for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No..........

Sector:
Education, Health & Family Welfare
Chapter 6
(PDF 0.16 MB)

ANC involves general and abdominal exam ination 28 and laboratory investigations to monitor pregnancies, management o f complications, such as Reproductive Tract Infection (RTI)/ Sexually Transm itted Infection (STI) and comprehensive abortion care. Early detection of com plications during.........

Chapter 4
(PDF 0.67 MB)

of IPD services in the test-chec ked DHs As per NHM Assessor’s Guidebook, a DH should provid e specialist in-patient services pertaining to General Medicine, General Surgery, Di alysis, Ophthalmology, Orthopaedics, etc. We observed that most of the required services were , however, not.........

Chapter 1
(PDF 0.16 MB)

set up of Health and Family Welf are Department of Government of Meghalaya is given in the following chart: 1 SRS is being conducted by the Registrar General an d Census Commissioner of India, Ministry of Home Affairs for arranging, conducting and analysin g the results of demographic surveys. 21.........

Chapter 3
(PDF 0.18 MB)

Attention is also drawn to the Comptr oller & Auditor General of India’s comments in their earlier Audit Report 6 on the failure of the Department to enforce bond conditions. Thus, the condition of Surety Bon d was merely on paper and the State has not addressed the shortage of doctors in.........

Chapter 5
(PDF 1.45 MB)

Availability of separate space for storage of phenyl, bleaching powder and other poisonous medicines to avoid/ prevent contamination with general medicines. In all the test-checked district drug warehouses, n o separate space/area for storage of Phenyl, bleaching powder and other poisonous.........

Executive Summary
(PDF 0.1 MB)

serve in State Hospitals nor had they taken positive measures to incentivise the doctors to join government servi ce, resulting in acute shortage of general and specialist doctors in the State and the test checked districts. As regards Nursing Staff, based on the IPHS norms, there was a 22 per.........

Chapter 7
(PDF 0.09 MB)

(SHEFALI S. ANDALEEB) Shillong Accountant General (Audit), Meghalaya The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India.........

Preface
(PDF 0.03 MB)

PREFACE This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Sele ct District Hospitals in Meghalaya for the period 2014-19 has been prepared for.........

Inner Cover
(PDF 0.03 MB)

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Meghalaya for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No..........

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26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

Reference to Paragraph(s) Page(s) Preface … v - vi Overview … ix -xiv SECTION A INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 – 4 1 - 2 Accountability framework 5 – 6 2 - 3 Submission of Accounts by State Public Sector Undertakings 7 – 8 3 Investment in.........

PSUs Chapter - 3 (Compliance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 4.83 MB)

Reference to Paragraph(s) Page(s) Preface … v - vi Overview … ix -xiv SECTION A INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 – 4 1 - 2 Accountability framework 5 – 6 2 - 3 Submission of Accounts by State Public Sector Undertakings 7 – 8 3 Investment in.........

Overview of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.37 MB)

The financial statements of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These financial statements are also subject to supplementary audit b y the CAG. As on 31 March 2018, Telangana had 75 State Public Sector.........

PSUs Chapter - 2 (Performance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.49 MB)

He was assisted by three General Managers. The STPP did not 32 51.096 per cent by State Government, 48.902 per cent by Government of India and 0.002 per cent by private parties. 33 Government of Andhra Pradesh and Governme nt of Telangana with effect from 02 nd June 2014. 34 Located in six.........

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government (Civil) Compliance Audit Observations No. 2 of 2021 Report No. 2 of 2021 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.53 MB)

1.7) Grants Released to Central Autonomous Bodies during 2018-19 (Under sections 14, 19(2) and 20(1) of the Comptroller & Auditor General's Act, 1 971.) (` `` ` in crore) Sl. No. Central Autonomous Body Grants released during 2018-19 AGRICULTURE 1. Indian Council of Agricultural Research, New.........

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24 March 2021
Performance
Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

Report \bo. 16 of 2020 (Performance Audit) R eport o\b the Comptroller and Auditor General o\b India \bor the year ended March 2019 P er\bormance Audit on Assessment o\b Co-operative Societies and Co-operative Banks Union.........

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
24 March 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Report o\b the Comptroller and Auditor General o\b India \bor the years ended March 2019 and March 2020 Union Government Department o\b Revenue (Indirect Taxes – Goods and Services Tax,.........

Sector:
Taxes and Duties
Chapter 3 - Information Technology Audit of GSTN (Phase-II)
(PDF 1.36 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 31 Chapter III: In\bormation Techno\fogy Audit o\b GSTN (Ph ase-II) 3.1 Introduction Goods and SeQbvices Tax NetwoQbk (GSTN) is a pQbivate limited...

Chapter 4 - Compliance Audit of GST
(PDF 0.25 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 81 Chapter IV: Comp\fiance Audit o\b GST This chapteQb includes audit findings Qbelated to Goo ds and SeQbvices Tax (GST). The instances mentioned in ...

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