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Page 22 of 127, showing 10 records out of 1,262 total

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

Sector:
Finance
Download Full Report (PDF 3.02 MB)
26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

Sector:
Education, Health & Family Welfare
Chapter IV
(PDF 1.09 MB)

Chapter IV Delivery of Healthcare Services ~ 31 ~ Chapter-IV: Delivery of Healthcare Services Delivery of quality and timely healthcare services - OPD, IPD, ICU, OT, Trauma and emergency and diagnostic services. High-quality healthcare services...

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...

Chapter III
(PDF 1.49 MB)

Chapter III Essential Resources Management ~ 13 ~ Chapter-III: Essential Resources Management Adequacy of essential resources - manpower, drugs & consumables, equipment, and infrastructure for the effective functioning of the district hospitals 3.1...

Chapter V
(PDF 1.21 MB)

Chapter V Support Services ~ 47 ~ Chapter-V: Support Services Whether support services like drug storage, sterilisation, hygiene, waste management, infection control, ambulance, power back-up/ UPS, etc. had aided the line departments in providing a...

Chapter VI
(PDF 0.14 MB)

Chapter VI Maternal and Child Care ~ 57 ~ Chapter-VI: Maternal and Child Care Adequacy of healthcare services relating to maternal and infant care 6.1 Introduction India has adopted the 2030 Agenda for Sustainable D evelopment, at the heart of which ...

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

There were also delays in pla cement of SARs to Legislature. There were five cases of misappropriation involving Gover nment money in respect of three Departments with the money value of ` 1.06 crore at the end of 2018-19 where the final action was pending. Recommendations State Government............

Sector:
Finance
Chapter I
(PDF 1.15 MB)

2020-21 & 2021-22 Over 1 year to 2 years 177.48 17.93 195.41 3.92 Between 2022-23 & 2023-24 Over 3 years to 5 years 423.40 17.40 440.80 8.84 Between 2024-25 & 2025-26 Over 6 years to 7 years 980.38 15.32 995.70 19.97 2026-27 onwards Over 7 years and above 2904.38 38.68 2943.06 59.02 Total 4888.77............

Preface
(PDF 0.02 MB)

iii PREFACE 1. This Report has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for be ing laid in the Legislature of the State. 2. Chapters I and II of this Report contain audit obse rvations ...

Chapter II
(PDF 0.13 MB)

49 2.1 Introduction 2.1.1 Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion o f funds and with reasonable assurance about successful implementation of policy at the...

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

Status of annual accounts of Statutory Corporations and placement of the ir SARs in legislature is detailed below: Table 4.6: Status of placement of SAR of the Statutory Corporations Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed............

Sector:
Power & Energy
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 ...

Overview
(PDF 0.31 MB)

OVERVIEW vii 1. Functioning of State Public Sector Undertakings (Power Sec tor and Non-Power Sector) Audit of Government Companies is governed by Section 139 and 143 of the Companies Act, 2013. The financial statements of Government Companies are...

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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
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...

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...

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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 III State Excise
(PDF 0.73 MB)

CHAPTER III STATE EXCISE DUTY 3.1 Tax AdministrationLevy and collection of Excise Duty (ED) is regulated under the O disha Excise Act, 2008 and Rules made thereunder by the Government. The organisati onal setup for administration of excise revenue...

Chapter IV Stamp duty and Registration
(PDF 0.74 MB)

CC hh aa pp tt ee rr -- II VV SS tt aa mm pp DD uu tt yy aa nn dd RR ee gg ii ss tt rr aa tt ii oo nn FF ee ee CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax AdministrationReceipts from Stamp Duty (SD) and Registration Fee (RF) are regulated...

Chapter V Motor Vehicle Tax
(PDF 1.28 MB)

CC hh aa pp tt ee rr -- VV MM oo tt oo rr VV ee hh ii cc ll ee ss TT aa xx CHAPTER V MOTOR VEHICLES TAX 5.1 Tax AdministrationThe receipts from Motor Vehicles (MV) Tax are regulated un der the provisions of the Central and the State Motor Vehicles A ...

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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 III: STATE EXCISE
(PDF 0.73 MB)

CHAPTER III STATE EXCISE DUTY 3.1 Tax AdministrationLevy and collection of Excise Duty (ED) is regulated under the O disha Excise Act, 2008 and Rules made thereunder by the Government. The organisati onal setup for administration of excise revenue...

Part A Chapter IV: STAMP DUTY AND REGISTRATION FEE
(PDF 0.74 MB)

CC hh aa pp tt ee rr -- II VV SS tt aa mm pp DD uu tt yy aa nn dd RR ee gg ii ss tt rr aa tt ii oo nn FF ee ee CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax AdministrationReceipts from Stamp Duty (SD) and Registration Fee (RF) are regulated...

Part A Chapter V: MOTOR VEHICLE TAX
(PDF 1.28 MB)

CC hh aa pp tt ee rr -- VV MM oo tt oo rr VV ee hh ii cc ll ee ss TT aa xx CHAPTER V MOTOR VEHICLES TAX 5.1 Tax AdministrationThe receipts from Motor Vehicles (MV) Tax are regulated un der the provisions of the Central and the State Motor Vehicles A ...

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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
Chapter 3: STATE EXCISE
(PDF 1.19 MB)

CHAPTER III STATE EXCISE DUTY 3.1 Tax Administration Levy and collection of Excise Duty (ED) is regulated under the Odisha Excise Act, 2008 and Rules made thereunder by the Government. The organisational setup for administration of excise revenue is ...

Chapter 4: STAMP DUTY AND REGISTRATION FEE
(PDF 1.2 MB)

C C h h a a p p t t e e r r - - I I V V S S t t a a m m p p D D u u t t y y a a n n d d R R e e g g i i s s t t r r a a t t i i o o n n F F e e e e CHAPTER IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax Administration Receipts from Stamp Duty (SD) and...

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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

Total 2019-20 6,162717 6,879 5.45 2020-21 5,945752 6,697 5.31 2021-22 7,552793 8,345 6.62 2022-23 10,499863 11,362 9.01 2023-24 9,658804 10,462 8.29 2024-25 10,939740 11,679 9.26 2025-26 13,518683 14,201 11.26 2026-27 18,977586 19,563 15.51 2027-28 11,211430 11,641 9.23 2028-29 15,433429 15,862............

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

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

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

ECONOMIC SECTOR C HAPTER -II CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with findings on audit of the State Government units under Econom ic Sector. Table 2.1.1 provides the...

Chapter III
(PDF 0.23 MB)

CHAPTER -III ECONOMIC SECTOR ( PUBLIC SECTOR UNDERTAKINGS ) CHAPTER III: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, State of Meghalaya had 17 PSUs (15 Government ...

Appendices
(PDF 0.19 MB)

APPENDICES Appendix – 2.2.1 Statement showing details of idle assets  Anogre Tourist Centre at West Garo Hills was handed over to MTDC by GOM in January 2016. MTDC floated tenders for leasing t he property (March 2016 and November 2016),...

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