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Audit Reports

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Page 17 of 119, showing 10 records out of 1,187 total

20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Sector PSUs Introduction 4.1 57 Restructuring, Disinvestment and Privatisation of Power Sector PSU s 4.2 58 Investment in Power Sector PSUs 4.3 58 Budgetary support to Power Sector PSUs 4.4 60 Reconciliation with Finance Accounts 4.5 61 Page iii Subject Reference to Paragraph Page Submission of............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Appendices
(PDF 1.38 MB)

However, Government had not established the branches of sports sciences in the State as of March 2019 duly providing sufficient budget. Government replied (November 2020) that a concrete method to be adopted is yet to be finalised. 2. Development of Sports City at Amaravati As per Para 7.8 of............

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure of Government Accounts 1.4 3 Gross State Domestic Product of Tripura 1.5 4 Fiscal Correction Path 1.6 7 Trends............

Sector:
Finance
Chapter 1
(PDF 1.51 MB)

Other sou rces include the following: a) Budget of the State for the year 2018-19 forms an i mportant source of data – both for assessing the fiscal parameters and allocative prio rities vis-à-vis projections, as well as for evaluating the effectiveness of its implemen tation and............

Appendices
(PDF 0.67 MB)

to the State Implementing Agencies and the Non-Governmental Orga nisations during the year 2018-19 on various schemes/ programmes outside the State Budget (Reference: Paragraph No. 1.11.1) Sl. No. Name of the Scheme/Programme Name of the Implementing Agency Amount (` `` ` in lakh) 1. MGNREGS (i)............

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure of Government Accounts 1.4 3 Gross State Domestic Product of Tripura 1.5 4 Fiscal Correction Path 1.6 7 Trends............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.55 MB)

Other sources include the following: a) Budget of the State for the year 2018-19 forms an important source of data – both for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of its implementation and compliance............

Appendices
(PDF 0.45 MB)

to the State Implementing Agencies and the Non-Governmental Organisations during the year 2018-19 on various schemes/ programmes outside the State Budget (Reference: Paragraph No. 1.11.1) Sl. No. Name of the Scheme/Programme Name of the Implementing Agency Amount (C CC C in lakh) 1. MGNREGS (i)............

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

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the overall State Budget and expenditure du ring............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.08 MB)

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the overall State Budget and expenditure du ring............

Chapter VII
(PDF 0.1 MB)

Chapter VII Evaluation of Outcome Through Health Indicators ~ 69 ~ Chapter-VII: Evaluation of Outcome through Health Indicators This chapter presents an assessment of the IPD services provided during 2014-19 in the test-checked DHs based on certain...

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

Profile 1 1.2 Gross State Domestic Product Trend Analysis 1 1.3 Fiscal Reforms Path in Sikkim 3 1.4 Analysis of Finances of State Government 3 1.5 Budget 2018-19 7 1.6 Fiscal Balances 8 1.7 Resources of the State 10 1.8 Revenue Receipts 12 1.9 Capital Receipts 20 1.10 Application of Resources............

Sector:
Finance
Appendices
(PDF 0.62 MB)

State Plan Schemes VI Direct Transfer of Central Scheme funds to Implementing Agencies in the State (Funds routed outside State Budgets) (Unaudited figures) VII Acceptance and Reconciliation of Balances (As depicted in Statements 18 and 21) VIII Financial Results of Irrigation Schemes IX............

Chapter I
(PDF 1.15 MB)

Chapter I: Finances of the State Government 3 1.3 Fiscal Reforms Path in Sikkim The State Government enacted the Sikkim Fiscal Resp onsibility and Budget Management (FRBM) Act in September 2010 (last amended in April 2016), and the rules under the Sikkim FRBM Act were notified in March 2011.............

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

14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 15 Brahamani Railways Limited Industries 21/05/2013 10.00 0.00 11.00 21.00 0.00 0.00 0.00 0.00 16 Odisha Rail Infrastructure Development Limited Industries 23/03............

Sector:
Power & Energy
Annexures
(PDF 0.55 MB)

14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 15 Brahamani Railways Limited Industries 21/05/2013 10.00 0.00 11.00 21.00 0.00 0.00 0.00 0.00 16 Odisha Rail Infrastructure Development Limited Industries............

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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

1.2 Profile of the General and Social Sector and Au dit Universe As per the Budget Publication, the Government of Odisha releases 43 grants related to its various Departments. The Audit unive rse under General and Social Sector of the office of the Accountant Gener al (General and Social............

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter- II
(PDF 1.32 MB)

Also, the drugs procured locally (out of 20 per cent budget) were inadequate to replenish the shortage. The stock -out position of essential drugs in test checked hospitals is given in the table below: Table 2.1.4: N on -availability of essential drugs in test checked hospitals during 2017 -19............

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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

1.4 15 Government expenditure and investments 1.5 20 Assets and liabilities 1.6 24 Debt management 1.7 27 CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 31 Summary of Appropriation Accounts 2.2 31 Financial Accountability and Budget Management 2.3 32 Advances from............

Sector:
Finance
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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

(Paragraphs 3.1.1, 3.1.2.1 and 3.1.2.2) As per the information furnished by the PSUs, durin g 2018-19 the State Government has provided budgetary support of ₹ 263.73 crore in the form of capital ( ₹ 9.73 crore), long-term loans ( ₹ 31.69 crore) and grants/subsidy ( ₹ 222.31 crore).............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter II
(PDF 0.75 MB)

Table 2.1.1 provides the net budget provision and expenditure of major State Government departments under Economic Sector during the year 2018-19: Table 2.1.1 (₹ in crore) Sl. No. Name of Department Budget provisions (Original and Supplementary) Expenditure 1. Public Works 1002.09 935.35............

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

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 6.19............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.1 MB)

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 6.19............

Chapter 7
(PDF 0.09 MB)

71 Chapter - 7 Evaluation of In-Patient Services thro ugh Outcome Indicators This chapter presents an assessment of the IPD services provided during 2014-19 in the test-checked DHs based on certain Outcome Indic ators (OIs) prescribed in IPHS...

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