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Page 15 of 59, showing 10 records out of 582 total

26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

Key healthcare institutes and hospitals are also audited annually on a sample basis. During 2019, the CAG decided to carry out a Perform ance Audit of healthcare services being provided at District Hospitals across all the States to assess the availability of resources identified as essential by............

Sector:
Education, Health & Family Welfare
Chapter III
(PDF 1.49 MB)

Popu lation of State 2019 – 6,67,000 (projected). Indian Public Health Standards (IPHS) guidelines en visage that doctors and nurses should be available round the clock in the IPDs to provide due medical care to the \ \ \ 1 Including 71 Dentists. Performance Audit of Select District............

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

and Serv ices Tax (GST) having taken place, it is essential for Audit to effect transition from sa mple checks to analysis of all data to fulfil the CAG’s Constitutional mandate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the dat a............

Sector:
Finance
Chapter I
(PDF 1.15 MB)

and Serv ices Tax (GST) having taken place, it is essential for Audit to effect transition from sa mple checks to analysis of all data to fulfil the CAG’s Constitutional mandate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the dat a............

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

The audit has been conducted in conformity with the Auditing Standards issued by the CAG. OVERVIEW vii 1. Functioning of State Public Sector Undertakings (Power Sector and Non -Power Sector) Audit of Government Companies is governed by Section 139 and 143 of the Companies Act, 2013. The............

Sector:
Power & Energy
Chapter II Functioning of power sector PSUs
(PDF 0.47 MB)

Submission of accounts by Power Sector PSUs 2.7 There were nine power sector PSUs under the audit purview of CAG as on 31 March 2019. Accounts for the year 2018-19 were submitted by four13 of these working PSUs by 30 September 2019 as per statutory r equirement. Five PSUs i.e. Kalinga Bidyut............

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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

The compensation payable to the State shall be calculated for every financial year after the receipt of fi\ nal revenue figures, as audited by the CAG of India. A base year (2015-16) revenue figure of taxes subsumed under GST was finalised under GST Act. In case of Bihar, the revenue was `............

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

Key h ealthcare institutes and hospitals are also audited annually on a sample basis. During 2019, the CAG decided to carry out a Perform ance Audit of healthcare services being provided at District Hospitals across all the States to assess the availability of resources identified as essential............

Sector:
Education, Health & Family Welfare
Chapter 4
(PDF 0.67 MB)

3131 32 32 34 34 88 5749 72 81 76 0 20 40 60 80 100 2013 2014 2015 2016 2017 2018 Average Road Death Rate India Meghalaya Performance Audit of Select District Hospitals in Meghalaya 36 4.7.1.1 Availability of radiology services in test-checked DHs Medical imaging equipment, especially X-ray............

Chapter 6
(PDF 0.16 MB)

The All India MMR during 2011-13 stood at 167 per 100,000 which decli ned to 130 in 2014-16 and was 113 in 2016-18. The All India IMR which stood at 40/ 1000 Live Births in 2013 fell to 33/ 1000 Live Births by 2017. The goal set forth by the State Government in its S PIP 26 2014-17 was to............

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

receipts PV of Dividend receipts Cost of investment No of Shares Market Price per Share Market Value of Share Current Value of Investment ROI CAGR a b c d e f g h i j k l m n o p q r s t (1+h) c/ product of i since inception to year value of (g-1) d/ product of i since inception to year............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.12 MB)

1.4 Funds transferred directly to the State Impleme nting Agencies The Government of India (GoI) transferred ` 895 crore (Appendix 1.1.1) directly to various State Implementing Agencies (Institutions, Corporations, Societies, etc.) without routing these through the State Budget duri ng the............

Chapter 6 Performance Audit (Public Sector Undertakings)
(PDF 0.39 MB)

of the Corporati on for the period 2003-04 to 2007-08 was earlier reviewed and incorporated in th e Report of Comptroller and Auditor General of India, Government of Jammu and K ashmir for the year ended March 2009, which was partially discussed by the Committe e on Public Undertakings (COPU)............

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

Statement showing details of Annual accounts aw aited relating to audit under Section 14 of the CAG’s (DPC) Act, 1971 Appendix 3.2 134 54. Statement showing the position of finalization of accounts and Government investment in Departmentally Managed Com mercial and Quasi-Commercial............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.4 MB)

of Annual a ccounts Audit of 55 Autonomous Bodies has been entrusted to the Comptroller and Auditor General (C&AG) of India under Section 14 of the CAG ’s (DPC) Act 1971. A total 821 number of annual accounts were awaited from the se Autonomous Bodies as detailed in (Appendix-3.2) as on 31............

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

years $under one Secretariat Department ‘Panchayat Raj and Rural Development’ 1.3 Office of Accountant General (Audit) Under directions of the CAG, Office of the Accountant General (Audit), Telangana conducts audit of 32 Departments 1 and local bodies/public sector undertakings/autonomous............

Chapter 2 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 2.03 MB)

 National Water Policy, 2012 issued by Ministry of Water Resources, Government of India (GoI).  AP Financial Code, Public Works ‘D’ Code.  Orders issued by State/Central Governments from time to time on water supply.  Service Level Benchmarks (SLBs) prescribed in............

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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 Government D............

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report \bo. 16 o\f 2020 (Per\formance Audit) i Pre\bace This Report for the year e\bded March 2019 has \fee\b prepared for su\fmissio\b to the Preside\bt u\bder Article 151 of the Co\bstitut io\b of I\bdia. The Report co\btai\bs sig\bifica\bt...

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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

Resp onse to Audit 19-30 2.1 Audit Mandate 19 2.2 Audit UniveQbse 20 2.3 Audit Sample 21 2.4 Audit EffoQbts and Audit PQboducts 22 2.5 Response to CAG’s Audit 23 2.6 Follow-up of CAG’s Audit RepoQbts 30 Chapter III : In\bormation Technology Audit o\b GSTN (Phase-II) 31-79 3.1 IntQboduction............

Sector:
Taxes and Duties
Preface
(PDF 0.07 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) i Pre\bace This combined RepoQbt foQb the yeaQbs ended MaQbch 2019 and MaQbch 2020 has been pQbepaQbed foQb submission to the PQbesident of Qfn dia...

Chapter 3 - Information Technology Audit of GSTN (Phase-II)
(PDF 1.36 MB)

Aspects of Business Continuity Plan (BCP) and Change Management PQbocess (CMP) weQbe also coveQbed. Audit findings weQbe QbepoQbted in CAG’s Audi t RepoQbt No. 11 of 2019. MajoQb findings aQbe mentioned below: 3.4.1.1 Major f\bnd\bngs – IT aud\b\f (Phase -I) 3.4.1.1.1 Reg\bs\fra\f\bon............

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