Audit Reports

107 CHAPTER -V FINANC IAL PERFORMANCE OF STATE PUBLIC SECTOR UNDERTAKINGS 5.1 Introduction State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an...

83 CHAPTER -IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE S A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

17 CHAPTER -II FINANCES OF THE STAT E 2.1 Major changes in K ey fiscal aggregates of the State This section gives a bird’s eye view of the major changes in key fiscal aggregates of the Stat e during the financial year 2020 -21 , compared to 2019 - ...

65 CHAPTER -III BUDGETARY MANAGEMENT This Chapter deals with the integrity, transparency and effectiveness of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing...

vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2020 -21 and to provide the State Legislature with inputs based on audit analysis of ...

i TABLE OF CONTENTS Reference to Particulars Paragraph Page Preface v Executive Summary vii CHAPTER I OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Acco unt...

1 CHAPTER -I OVERVIEW 1.1 Profile of the State Uttar Pradesh in northern India is th e most populous State and the third largest State economy of the country . Two in every three workers in the State works in a griculture sector 1. Uttar Pradesh is...

State Finances Audit Report for the year ended 31 March 20 21 128 PSUs during the period for which accounts were in arrears. PSU -wise details of investment made by State Gove rnment during the years for which accounts were in arrears are shown in...

o Chapter-V : Revenue Sector CHAPTER – VI FOLLOW UP OF AUDIT OBSERVATIONS p Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 87 CHAPTER-VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Non-submission of suo...

Laid before the Legislature on .................. Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019 Government of Mizoram (Report No. 2 of 2021) www.cag.gov.in

CHAPTER – III ECONOMIC SECTOR j Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 57 CHAPTER-III ECONOMIC SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019...

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 73 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue...

Chapter - 7: Evaluation of In-Patient Services through Outcome Indicators o CHAPTER-7 EVALUATION OF IN-PATIENT SERVICES THROUGH OUTCOME INDICATORS Performance Audit of Select District Hospitals in Mizoram p 53 The productivity, efficiency, clinical...

Laid before the Legislature on .................. Report of the Comptroller and Auditor General of India Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019 GOVERNMENT OF MIZORAM Report No. 1 of 2021 ...

Chapter - 3: Essential Resources Management g CHAPTER-3 ESSENTIAL RESOURCES MANAGEMENT Performance Audit of Select District Hospitals in Mizoram h 11 Adequacy of essential resources - manpower, drugs & consumables, equipment, and infrastructure for...

BUDGETARY MANAGEMENT CHAPTER-III 61 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter reviews ...

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES CHAPTER-IV 83 4.1 Introduction Sound internal financial reporting system and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable ...