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Page 13 of 147, showing 10 records out of 1,463 total

25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Appendices of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 1.46 MB)

Appendices 73 APPENDIX 1.1 (Refer introductory paragraph in Chapter I) A Brief Profile of West Bengal A. General Data Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore...

Chapter III of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.48 MB)

61 Chapter III Financial Reporting A reliable financial reporting mechanism aids exercise of contr ols on utilisation of funds. This Chapter provides an overview and status of compl iance to various financial rules, procedures and directives during...

Index of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.14 MB)

i Table of Contents Paragraph Preface Executive Summary Chapter I –Finances of the State Government Gross State Domestic Product (GSDP) 1.1 Summary of Fiscal Transactions 1.2 Review of Fiscal Situation 1.3 Financial Resources of the State 1.4...

Executive Summary of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.17 MB)

vii Executive Summary Fiscal Situation of the State Revenue Receipts ( ` 1,45,975 crore) of the Government constituting 12.40 per cent of the Gross State Domestic Product (GSDP) ( ` 11,77,586 crore), increased by 11.20 per cent over the previous...

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25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Appendices of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.98 MB)

Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3. a. Density of Population (as per 2001 Census) (All India Density = 325 persons / sq. km.) 903 persons per sq. km....

Chapter III of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.77 MB)

Chapter IIIFinancial Reporting A reliable financial reporting mechanism aids exercise of controls on utilisation of funds. This Chapter provides an overview and status of compliance to various financial rules, procedures and directives during the...

Index of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 0.6 MB)

Table of ContentsParagraph Page No. Preface v Executive Summary vii Chapter I – Finances of the State Government Gross State Domestic Product (GSDP) 1.1 1 Summary of Fiscal Transactions 1.2 1 Review of Fiscal Situation 1.3 2 Financial Resources of ...

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2017-18 This Report on General and Social Sector for the year ended March 2018 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.09 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

CHAPTER - II AUDIT OF TRANSACTIONS CHAPTER-II Audit of Transactions Audit of transactions of the government departments, their field formations as well as that of the autonomous bodies and public se ctor undertakings brought out instances of lapses...

Overview
(PDF 0.05 MB)

ix Overview About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the Government of...

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22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of 2021) This Report provides an analytical review of the finances of the State Government, based on the audited accounts of...

Sector:
Finance
Chapter -II Finances of the State
(PDF 0.87 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

Chapter -V Functioning of State Public Sector Enterprises
(PDF 0.15 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2020 | 103 Chapter V: Functioning of State Public Sector Enterprises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1...

Chapter -III Budgetary Management
(PDF 0.79 MB)

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detai ling the roadmap for efficient use of...

Chapter -IV Quality of Accounts and Financial Reporting Practices
(PDF 0.3 MB)

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2020 | 81 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with rel ...

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24 March 2022
Compliance
Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:
Power & Energy
Download Full Report (PDF 6.43 MB)
22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

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 V
(PDF 0.26 MB)

35 CHAPTER-V Human resources of Urban Local Bodies 5.1 Limited powers over manpower The status of exercising power in respect of executive functionaries provided to the ULBs in the State is given in the Table 5.1. The details in respect of the...

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
4. Chapter I
(PDF 0.24 MB)

1 Chapter -I 1. An Overview of the Grama Panchayats in the State A: Functioning of Grama Panchayats 1.1 Introduction Consequent to the 7 3rd Constitutional Amendment Act, the State Government enacted the Karnataka Panchayat Raj Act, 1993 (henceforth ...

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

The Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes in Jharkhand, Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India and Section 19A of the...

Sector:
Education, Health & Family Welfare
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 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 3 - Diagnostic Services
(PDF 0.09 MB)

Chapter 3 Diagnostic Services Efficient and effective diagnostic services, both r adiological and pathological, are amongst the most essential health care facilities for delivering quality treatment to the public based on accurate diagnosis. Audit...

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