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Page 12 of 132, showing 10 records out of 1,319 total

22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit) Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices Appendices 77 Appendix 1.1 (Reference: Paragraph 1.4; Page 2) Organisational structure with respect to............

Sector:
Local Bodies
Chapter IV
(PDF 0.73 MB)

9 CHAPTER-IV Devolution of functions and institutional mechanism for empowerment of Urban Local Bodies 4.1 Actual status of devolution of functions to ULB s The 74 th CAA sought to empower ULBs to perform functions an d implement schemes in relation ...

Chapter VI
(PDF 0.53 MB)

45 CHAPTER-VI Financial resources of Urban Local Bodies Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively b y ULBs only when they are supported with sufficient financial...

Chapter VII
(PDF 0.34 MB)

61 CHAPTER-VII Devolution in discharge of selected areas Audit selected five areas (Water supply, Public Health and Sanitation, Solid Waste Management, Property Tax and Water Charges) i n order to assess whether ULBs were adequately empowered to...

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16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

This Combined Report for the year ended March 2019 and March 2020 has been prepared for submission to the Government of Karnataka. In respect of Grama Panchayats (GPs) and Urban Local Bodies (ULBs), the primary audit is carried out by the Karnataka...

Sector:
Local Bodies
7. Appendices
(PDF 0.48 MB)

Appendices 45 Appendix 1.1 (Reference: Paragraph 1.2 / Page No. 2) Organisational structure of Panchayat Raj Institutions Secretaries of line departments Principal Secretary/Secretary to Government , RDPR Directors – Rural Infrastructure, Self -...

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15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

Ranchi The ( INDU AGRAWAL ) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Audit Report on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019 (102) Appendices Appendix No. 2.1............

Sector:
Education, Health & Family Welfare
Chapter 1 - Introduction
(PDF 0.17 MB)

Chapter 1 Introduction The focus of India’s National Health Policy 2017 is to strengthen the trust of the common man in the public healthcare system b y making it predictable, efficient, patient-centric, affordable and effective, with a...

Chapter 4 - In-Patient Services
(PDF 1.03 MB)

Chapter 4 In-Patient Services Indoor Patients Department (IPD) refers to the area s of the hospital where patients are accommodated after being admitted, bas ed on doctor’s/ specialist’s assessment, from the Out-Patient Depar tment, Emergency...

Chapter 5 - Maternity Services
(PDF 0.16 MB)

Chapter 5 Maternity Services Maternal Mortality Ratio 45 (MMR), Neonatal Mortality Rate 46 (NMR), Under 5 Mortality Rate 47 (U5MR) and Infant Mortality Rate 48 (IMR) are important indicators of the quality of maternity se rvices available. Antenatal ...

Chapter 7 - Drug Management
(PDF 0.1 MB)

Chapter 7 Drug Management Accessibility, availability and affordability of go od quality drugs at minimum out-of-pocket expenditure are key functions of the public health system to protect the public from the rising cost o f health care. Audit...

Chapter 8 - Building Infrastructure
(PDF 0.3 MB)

Ranchi The 10 December 2021 (INDU AGRAWAL ) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The 15 December 2021 (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Audit Report on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019............

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16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Bengaluru The Countersigned New Delhi (Girish Chandra Murmu) The Comptroller and Auditor General of India (Anup Francis Dungdung) Accountant General ( Audit - II ) Karnataka APPENDICES Appendices 49 Appendix - I (Reference: Paragraph 1. 4 , Page 0 3 ) Details of length of different classes............

Sector:
Transport & Infrastructure
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15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

(March 2016) to directly award the work of both pre and post-despatch testing of samples to M/s Shriram Institute for Industrial Research, New Delhi without adopting any tendering process on the grounds that the laboratory had reputation and cred ibility for fair testing; the basis for............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

(March 2016) to directly award the work of both pre and post-despatch testing of samples to M/s Shriram Institute for Industrial Research, New Delhi without adopting any tendering process on the grounds that the laboratory had reputation and cred ibility for fair testing; the basis for............

Chapter III - Social, General and Economic Sectors (Public Sector Undertakings)
(PDF 0.64 MB)

The GoI asked HPMC in a meeting held (13 August 201 9) at Delhi to submit the project closure report, consolidated final utilizat ion certificate and a short video film regarding the functioning of HPMC and its benefits accruing to farmers and end users as proof of the successful............

Appendices
(PDF 0.24 MB)

Appendices 73 | P a g e APPENDICES Appendix-1.1 (Refer para: 1.2; page: 2) Statement showing funds transferred by Government o f India directly to State implementing agencies during 2019 -20 (` `` ` in crore) Sl. No. Name of the Implementing...

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

Thereafter, the Company received (6 August 2019) a notice from Delhi Police 22, issued on the complaint lodged by the second partner against the lead partner for forgery of d ocuments and it provided the documents/ records sought by the Delhi Police. Audit observed that the work was awarded............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I General
(PDF 0.39 MB)

1 CHAPTER -I: General 1.1 Introduction This part of Report of the Comptroller and Auditor General of India (C&AG) relates to the matters arising from Compliance Audit of 12 D epartment s1 of the Government of Rajasthan . Compliance audit refers to...

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Outcomes in Surface Irrigation in Rajasthan’ (Report No. 6 of the year 2021)

(ATOORVA SINHA) JAIPUR, Accountant General The 03 January, 2022 (Audit-II), Rajasthan Countersigned (GIRISH CHANDRA MURMU) NEW DELHI, Comptroller and Auditor General of India The 27 January, 2022 53 Appendix-I (Refer paragraph 1.3) Status of Major findings and PAC recommendations thereon CAG’s............

Sector:
Agriculture and Rural Development
Chapter-1
(PDF 0.15 MB)

1 Chapter-I Introduction Rajasthan is the largest state of India in terms of area. It h as one tenth of land area and five per cent of population of the country. However, its share in India’s surface water resource is below two per cent. The state ...

Chapter-3
(PDF 0.64 MB)

11 Chapter-III Planning, Execution and Financial Management of Irrigation Projects Irrigation projects are essentially long term projects and involve huge investment not only in terms of financial resources but also as regards technicalities of work ...

Chapter-5
(PDF 0.16 MB)

43 Chapter-V Impact and Achievement of Outcomes The audit attempted an analysis of impact of the projects and ass essment of what the projects achieved. We have discussed the achievement in respect of Irrigation Potential and provision of Drinking...

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

(ATOORVA SINHA) JAIPUR, Accountant General The 7 th December 2021 (Audit-II), Rajasthan Countersigned (GIRISH CHANDRA MURMU) NEW DELHI, Comptroller and Auditor General of India The 10 th December 2021 59 Appendix I (Refer Paragraph 1.4) List of parastatals and their functions Sl No. Name of............

Sector:
Local Bodies
Chapter-6
(PDF 0.16 MB)

49 Adequate and skilled manpower is a pre-requisite for efficient and effective discharge of various functions by the ULBs. This is also necessary for empowerment of ULBs. GoR promulgated (November 2011) Rajasthan Guaranteed Delivery of Public...

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and Compliance of RTPP Act, 2012 and RTPP Rules, 2013. As on 31 March 2020, there ...

Sector:
Finance
Chapter-III
(PDF 0.35 MB)

C hapter -III Corporate Governance Introduction 3.1 Corporate Governance focusses on building the confidence of its various stakeholders including customers, suppliers, employees, shareholders, bankers and society at large . A company is directed...

Executive Summary
(PDF 0.11 MB)

Executive Summary Financial performance of State Public Sector Enterprises As on 31 March 2020, there were 45 State Public Sector Enterprises (SPSEs) in the State of Rajasthan, including 38 Government Companies, four Government Controlled other...

Chapter-I
(PDF 0.4 MB)

Chapter -I Financial Performance of State Public Sector Enterprises Introduction 1.1 This Report presents the financial performance of State Government Public Sector Enterprises (SPSEs) of the Government of Rajasthan for the year 2019 -20 . The term ...

Chapter-IV
(PDF 0.35 MB)

Chapter -IV Corporate Social Responsibility Introduction 4.1 Corporate Social responsibility (CSR) is continuing commitment by businesses to integrate social and environmental concerns in their business operations. Changes in the global environment...

Chapter-V
(PDF 0.51 MB)

Chapter V Compliance of Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 and RTPP Rules , 2013 Introduction 5.1 Public Procurement is a key function of the Government. An effective, efficient and honest procurement process is crucial to ...

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30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

Patna (RAMAWATAR SHARMA) The 11 April 2022 Accountant General (Audit), Bihar COUNTERSIGNED New Delhi (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of India Chapter V State Public Sector Enterprises State Finances Audit Report for the year ended 31 March 2021 O............

Sector:
Finance
6. Chapter III
(PDF 14.6 MB)

State Finances Audit Report for the year ended 31 March 2021 59 BUDGETARY MANAGEMENT CHAPTER III 3.1 Budget Process Chart 3.1 Chart 3.1: Budgetary Process N e t B o r r o w i n g s ( I n t e r n a l a n d E x t e r n a l D e b t ) B u d g e t a r y...

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