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REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF GOA Report No. 2 of the year 2019 TABLE OF CONTENTS R R e e f f e e r r e e n n c c.........
- - - - 1 3 - - 2 5 12 Finance - - - - 3 7 5 6 2 17 1 8 11 38 13 Fisheries 1 2 1 2 - - - - 1 1 - - 3 5 14 Forests 7 24 - - 2 8 - - - - 1 12 10 44 15 General Administration 1 1 - - 1 3 - - 1 4 - - 3 8 16 Goa Public Service Commission - - - - - - - - 1 1 - - 1 1 17 Housing 1 2 - - - - - - - - - - 1.........
STATE FINANCES AUDIT REPORT of the Comptroller and Auditor General of India for the year ended 31 March 2018 GOVERNMENT OF ARUNACHAL PRADESH Report No. 1 of 2019 TABLE OF CONTENTS Paragraph Page Preface iii.........
km and literacy rate of 65.38 per cent. General Data relating to the State is given in Appendix 1.1 (part-D) Gross State Domestic Product Gross State Domestic Product (GSDP) is the market v alue of all officially recognised final goods and services produced within the State in a given period of.........
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL, REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2017 GOVERNMENT OF ARUNACHAL PRADESH.........
28.98 11.89 55.90 9.28 8.29 13.76 10.97 13.86 (+)0.73 Public works 4.00 16.17 11.90 29.83 21.39 19.98 23.52 7.35 10.21 8.95 (+)21.77 Miscellaneous General Services 15.00 0.02 0.12 0.01 0.03 0.01 0.04 54.39 30.48 21.67 (-) 60.16 Other Administrative Service 7.08 7.58 8.09 8.57 10.02 8.29 10.65.........
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2016 GOVERNMENT OF ARUNACHAL PRADESH.........
Welfare 1.3, 1.4 Sports & Youth Welfare 1.5 Social Welfare, Women & Child Development 1.6 Education 2.3 Tourism 2.4 Agriculture 3.2 Secretariat General Administration 3.3, 5.2.23 Land Management 4.2, 4.3 Power 4.2.14, 4.2.15, 4.2.16, 4.2.17, 4.2.18, 4.2.19, 4.2.20, 4.2.21, 4.2.22 State.........
11.89 55.90 9.28 8.29 13.76 (-)85.17 (+)48.28 Public works 7.34 9.00 4.00 16.17 11.90 29.83 21.39 19.98 23.52 7.35 (+)9.96 (-)63.21 Miscellane ous General Services 2.00 0.10 15.00 0.02 0.12 0.01 0.03 0.01 0.04 54.39 (+)33.33 (+)54.38 Other Administra- tive Service 6.44 6.69 7.08 7.58 8.09 8.57.........
(a s defined in Section 2 (45) of the Companies Act, 2013) are audited by the Statutory A uditors, who are appointed by the Comptroller and Auditor General of India (C&AG) as per the provisions of Section 139 (5) or (7) of the Act. These financial statements a re subject to supplementary audit.........
Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2017 GOVERNMENT OF ARUNACHAL PRADESH Report No. 1 of 2018 TABLE OF CONTENTS Paragraph.........
Plan Total Section – A : Revenue Revenue Receipts 10553.1 11779.57 Revenue Expenditure 8362.74 6638.40 2756.14 9394.54 Tax Revenue 535.07 708.75 General Services 2518.09 2696.79 70.97 2767.76 Non-Tax Revenue 392.12 544.82 Social Services 2556.67 1653.77 1392.70 3046.47 Share of Union Taxes/.........
Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2016 GOVERNMENT OF ARUNACHAL PRADESH Report No. 1 of 2017 TABLE OF CONTENTS Paragraph.........
Plan Total Section – A : Revenue Revenue Receipts 9136.05 10553.10 Revenue Expenditure 7156.59 5659.41 2703.33 8362.74 Tax Revenue 462.16 535.07 General Services 2062.59 2457.41 60.68 2518.09 Non -Tax Revenue 457.64 392.12 Social Services 2358.39 1297.19 1259.48 2556.67 Share of Union.........
State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 201 8 Government of Uttar Pradesh Report No. 3 of the year 2019 i TABLE OF CONTENTS Particulars.........
Appendix 59 Appendix 1.1 State Profile (Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 2011 Census 19.98 crore b. 2017 22. 35 crore 3 a. Density of.........
Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of Uttarakhand Report No.2 of the year 2019 i Table of Contents Description Reference.........
1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the.........
Year Department (s) ATNs pending as on 31st March 2018 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non-PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Environment Deptt. 01 Total 02 2001-02.........
STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2019 i TABLE OF CONTENTS Sl. No. Contents.........
of budget implementation Approval by the Legislature Implementation by the Governmennt 2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure incurred under va rious grants is within the authorisation given under the Appropriation.........
Report of the Comptroller and Auditor General of India on Hospital Management in Uttar Pradesh for the year ended 31 March 2018 Government of Uttar Pradesh Report No. 02 of the year 2019.........
114 As per th e provisions laid down in Manual of La boratory Techniques, National Institute of Communicable diseases , Directorate General of Health Services, GoI Performa nce Audit Report on Hospital Management in Uttar Prades h fo r the year ended March 2018 70 The Government replied.........