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Page 11 of 64, showing 10 records out of 637 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
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.........

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.........

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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
Download Full Report (PDF 4.67 MB)
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.........

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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
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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
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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06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 Government of Uttarakhand Report No. 1 of the year 2021 i Table of.........

Sector:
Education, Health & Family Welfare
Chapter 2 Out patient Services
(PDF 0.29 MB)

DH Haridwar 01.04.2014 to 24.04.2018 Non-availability of ENT specialist. JH Chamoli 01.01.2019 to date of audit (20 March 2020) General Medicine DH Almora 11.09.2015 to 26.06.2017 Non-availability of Physician. However, service was provided by Medical Officer. DH Haridwar 01.04.2014 to.........

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