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Page 12 of 64, showing 10 records out of 636 total

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

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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25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Mizoram i Page State Finances Audit Report 2018-19 TABLE OF CONTENTS Para No. Title.........

Sector:
Finance
(PDF 3.94 MB)

0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 Source: GSDP figures furnished by the respective State Governments and population data from Census 2011 General and financial data relating to the State is given in Appendix-1.1, Part A . 1.2 Basis for State Finances Audit Report In terms of Article.........

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06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Uttarakhand Report No. 2 of the year 2020 i Table of Contents Description Reference.........

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

41 CHAPTER-III Social and Economic Sectors (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction General 3.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. State PSUs ar e.........

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03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

STATE FINANCES AUDIT REPORT of the Comptroller and Auditor General of India For the year ended 31 March 2019 GOVERNMENT OF ARUNACHAL PRADESH Report No. 1 of 2020 TABLE OF CONTENTS Particulars Paragraph Page.........

Sector:
Finance
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30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

State Finances Audit Report of the Comptroller and Auditor General of India for the year 2017-18 GOVERNMENT OF TRIPURA Report No. 1 of 2019 i TABLE OF CONTENTS Particulars Paragraph(s) Page No. Preface v.........

Sector:
Finance
(PDF 0.47 MB)

of years) -1 Appendices State Finances Audit Report for the year 2017-18 71 Appendix - 1.1 Part D A brief Profile of Tripura A. General Data Sl. No. Particulars Figures 2001 census 2011 census 1. Area (in sq. kms) 10,491.69 2. Population 31,99,203 35 lakh (2008) $ 36,73,917 39.75 lakh.........

(PDF 0.86 MB)

90 per cent grants and 10 per cent State share against 70 per cent grants and 30 per cent State share to General Category States in all the Centrally Sponsored Schemes (CSS) . The State stands 18 th in terms of population density in the country. As indicated in Appendix-1.1 (Part-D) the.........

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05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

Report o\b the Comptroller and Auditor General o\b India on Public Sector Undertakings (Social, General and Economic Sectors) \bor the year ended 31 March 2019 GOVERNMENT OF HARYANA.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
(PDF 0.02 MB)

submitted to the Government by the CAG for placing before the State Legislature under the provisions o f Section 19-A of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of Service) Act, 1971. The instances mentioned in this Report are those wh ich came to notice in the.........

(PDF 0.29 MB)

Audit Report No. 2 of 2020 on PSUs (Social, General and Economic Sectors) 80 The turnover of these PSUs increased during 2014-15 and 2017-18 in comparison to turnover recorded in the preceding ye ar, as per their latest audited accounts available in respective years. The high turnover.........

(PDF 0.61 MB)

The Company's Bo ard of Directors have decided (29 March 2019) to wind up the Company. Audit Report No. 2 of 2020 on PSUs (Social, General and Economic Sectors) 8 power distribution utilities were burdened by accum ulated losses of ` 29,063.67 crore at the end of the financial year 31 March 201.........

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05 March 2021
Financial
Punjab
Report No. 1 of 2020 - State Finances, Government of Punjab

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Punjab Report No. 1 of the year 2020 i TABLE OF CONTENTS Contents Paragraph Page.........

Sector:
Finance

However, the Fiscal Consolidation Roadmap (FCR) for 2015-20 was prepared in 2017-18. 1.1.4 Summary of fiscal transactions Government finances generally comprise the following: Chart 1.1: Structure of Government Accounts Source: Finance Accounts Table 1.2 presents the summary of the State.........

(PDF 0.06 MB)

[Paragraph 1.6.2] The share of development expenditure in aggregate e xpenditure (50.24 per cent ) was below the General Category States (GCS) avera ge (67.04 per cent ). Further, there was decline in this share from 5 2.04 per cent in 2014-15 to 50.24 per cent in 2018-19. Proportion of.........

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30 August 2019
Compliance
Tripura
Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

Report of the Comptroller and Auditor General of India on Economic, Revenue and General Sectors for the year 2017-18 GOVERNMENT OF TRIPURA Report No. 2 of 2019 i TABLE OF CONTENTS.........

Sector:
Finance
(PDF 3.65 MB)

Audit Report for the year 2017-18, Government of Tripura 105 CHAPTER IV: GENERAL SECTOR 4.1 Introduction This Chapter deals with audit observations in respe ct of the State Government departments under General Sector. The.........

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Union Government (Commercial) No. 18 of 2020 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH.........

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
(PDF 0.92 MB)

260501/50/18/10000554 (2018-19) Interactive Avenues Private Limited 50,15,498.69 43,01,282.00 7,14,216.69 19 260600/50/18/10000116 (2018-19) Future Generalli India Life Insurance Co. Limited 2,98,61,765.00 2,34,00,000.00 64,61,765.00 20 260600/50/18/10000120 (2018-19) Future Generalli India.........

Director (CMD) who is assisted by five Functional Directors looking after Operations, Commercial, Projects, Finance and Personnel. General Managers are in-charge of TPP and Distribution Network and report to Executive Director (Works) wh o in turn reports to Director.........

NHAI referred the matter to the committee of three Chief General Managers (3CGMs) for dispute settlement which accepted (September 2017) the claim of `28.92 crore towards short- realisation of toll from TNSTC buses and recommende d to adjust the same against the total dues recoverable ( `62.52.........

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

http://www. cag .gov.in STATE FINANCE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 201 9 Government of Kerala Report No. 2 of 20 20 i Table of contents Reference to Paragraph Page no.........

Sector:
Finance
(PDF 2.02 MB)

The Gross State Domestic Product (GSDP) in 201 8-19 of the State at current prices was `7,81,653 crore. The General data relating to the State is given in Appendix 1.1 . Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognized final goods and services produced.........

(PDF 0.85 MB)

The Utilisation Certificate s (UC) for grants -in-aid exceeding `2,00,000 ha ve to be forwarded to the Accountant General (Accounts and Entitlement), Kerala. It was observed that four utilisation certificates for `5.45 crore were not received (June 201 9) by the AG (A&E) , in respect of.........

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