Audit Reports

Compliance

Tripura

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

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2019, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I...

Sector:

Finance

Chapter 1

_{(PDF 1.51 MB)}

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Ea stern Region of India and shares a 53 km border with Bangladesh on three sides - South , West and North (i.e., about 84...

Chapter 3

_{(PDF 0.88 MB)}

State Finances Audit Report for the year 2018-19 71 3.1 Introduction A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by any Government. Compliance...

Executive Summary

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vii Executive Summary 1 The Report Based on the audited accounts of the Government of Tripura for the year ending March 2019, this report provides an analytical review of the fi nances of the State Government. The report is structured in three...

Appendices

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Appendices State Finances Audit Report for the year 2018-19 85 Appendix - 1.1 Part A A brief Profile of Tripura (Reference: Paragraph No. 1.1) A. General Data Sl. No. Particulars Figures 2001 census 2011 census 1. Area (in sq. kms) 10,491.69 2....

Chapter 2

_{(PDF 0.36 MB)}

State Finances Audit Report for the year 2018-19 53 2.1 Introduction Effective financial management ensures that decisio ns taken at the policy level are implemented successfully at the administrative leve l without wastage or diversion of funds....

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23 March 2021

Financial

Tripura

Report No.1 of 2020 - State Finances, Government of Tripura

Sector:

Finance

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26 March 2021

Performance

Sikkim

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

Sector:

Education, Health & Family Welfare

Chapter II

_{(PDF 0.12 MB)}

Chapter II Financial Resources ~ 7 ~ Chapter-II: Financial Resources 2.1 Fund Management The Health & Family Welfare Department (HFWD), Government of Sikkim received funds from two main sources: (i) State budget, whic h also included funds from...

Preface

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iii PREFACE This Standalone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Sikkim for the period 2014-19 has been prepared for submission to the Gov ernor of Sikkim...

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21 September 2020

Financial

Sikkim

State Finances Audit Report 2018-19 Sikkim

Sector:

Finance

Chapter III

_{(PDF 0.29 MB)}

55 This chapter provides an overview and status of com pliance of the departments of the State Government with various financial rules, procedures and directives during the current year. 3.1 Delay in submission of Utilisation Certificate s Rule 115...

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03 April 2021

Compliance Performance

Odisha

Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

The report on PSUs for the year ended 31 March, 2019 has been prepared under provisions of section 19A of the C&AG’s (DPC) Act 1971. This report deals with the performance of 82 PSUs consisting of 79 Govt-Companies and 3 statutory...

Sector:

Power & Energy

ସରକାରୀ ଉଦ୍ୟୋଗ ପ୍ରତିବେଦନ ମାର୍ଚ୍ଚ ୨୦୧୯ ସମାପ୍ତ ବର୍ଷ ପାଇଁ

_{(PDF 4.87 MB)}

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Annexures

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ANNEXURES 95 Annexure – 1 (Referred to in Paragraph 2.8 and 2.9) Summarised financial results of Power Sector PSUs for the latest year for which accounts were finalised ( in crore) Sl. No. Activity & Name of the Power Sector Undertaking Period of...

Chapter II Functioning of power sector PSUs

_{(PDF 0.47 MB)}

CHAPTER-II Functioning of Power Sector PSUs Functioning of Power Sector PSUs 2. Introduction 2.1Power sector companies play an important role in the ec onomy of the State. Apart from providing critical infrastructure require d for development of the ...

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03 April 2021

Compliance

Odisha

Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Sector:

Local Bodies |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

ଓଡିଆ ରିପୋର୍ଟ 2018-19

_{(PDF 3.06 MB)}

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Excerpts from Chapter 3: Para 2.2 Implementation of Deen Dayal Upadhyaya Grameen Kaushalya Yojana in the State

_{(PDF 2.03 MB)}

Audit Report (G&S S) for the year ended March 2019 40 Panchayati Raj and Drinking Water Depa rtment 2.2 Implementation of Deen Dayal Upadhyaya Grameen Kaushalya Yojana in the State 2.2.1 Introduction Government of India (GoI) introduced ( September...

Chapter- II

_{(PDF 1.32 MB)}

Chapter II Compliance Audit 13 Chapter II Compliance Audit Health and Family Welfare Department 2.1 Procurement and distribution of drugs, medical consumables and equipment by Odisha State Medical Corporation Limited 2.1.1 Introduction Odisha State...

ଅଧ୍ୟାୟ - II

_{(PDF 1.59 MB)}

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03 April 2021

Compliance

Odisha

Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:

Finance |

Agriculture and Rural Development |

Transport & Infrastructure |

Taxes and Duties

Chapter IV Stamp duty and Registration

_{(PDF 0.74 MB)}

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Appendices

_{(PDF 0.7 MB)}

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Glossary of Abbreviations

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Glossary of Abbreviations 113 Glossary of Abbreviations Sl. No. Abbreviation Description 1 AA Assessing Authority 2 ACSIL Aska Cooperative Sugar Industries Limited 3 AEP Annual Excise Policy 4 AG Accountant General 5 AoR Analysis of Rates 6 ARCS...

ରାଜସ୍ବ କ୍ଷେତ୍ର ତଥା ଆର୍ଥିକ କ୍ଷେତ୍ର ପ୍ରତିବେଦନ (ମାର୍ଚ୍ଚ 2019 ରେ ସମାପ୍ତ ବର୍ଷ ପାଇଁ )

_{(PDF 2.64 MB)}

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03 April 2021

Compliance

Report No 1 of the year 2021-(Revenue and Economic Sector) Government of Odisha

Sector:

Finance |

Agriculture and Rural Development |

Transport & Infrastructure |

Taxes and Duties

Part A Chapter IV: STAMP DUTY AND REGISTRATION FEE

_{(PDF 0.74 MB)}

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ରାଜସ୍ୱ କ୍ଷେତ୍ର ଏବଂ ଆର୍ଥିକ କ୍ଷେତ୍ର ପ୍ରତିବେଦନ (ମାର୍ଚ୍ଚ 2019 ରେ ସମାପ୍ତ ବର୍ଷ ପାଇଁ)

_{(PDF 2.64 MB)}

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03 April 2021

Compliance

Report No 1 of the year 2021-(Revuenue and Economic Sector) Government of Odisha

Sector:

Finance |

Agriculture and Rural Development |

Transport & Infrastructure |

Taxes and Duties

Glossary of Abbreviations

_{(PDF 0.34 MB)}

Glossary of Abbreviations 113 Glossary of Abbreviations Sl. No. Abbreviation Description 1 AA Assessing Authority 2 ACSIL Aska Cooperative Sugar Industries Limited 3 AEP Annual Excise Policy 4 AG Accountant General 5 AoR Analysis of Rates 6 ARCS...

ରାଜସ୍ୱ କ୍ଷେତ୍ର ଏବଂ ଆର୍ଥିକ କ୍ଷେତ୍ର ପ୍ରତିବେଦନ (ମାର୍ଚ୍ଚ 2019 ରେ ସମାପ୍ତ ବର୍ଷ ପାଇଁ

_{(PDF 2.64 MB)}

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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

Sector:

Finance

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