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Page 25 of 132, showing 10 records out of 1,319 total

Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

BANGALORE (M. NANJUNDASWAMY ) The Accountant General (Civil and C ommercial Audit) COUNTER SIGNED NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Audit Report (State Finances) for the year ended 31 March, 2009 71 Appendix - 1.1 (Reference: Page 3 ) Part A Methodology adopted............

Sector:
Finance
Appendices
(PDF 1.19 MB)

Audit Report (State Finances) for the year ended 31 March, 2009 71 Appendix - 1.1 (Reference: Page 3 ) Part A Methodology adopted for the assessment of fiscal p osition The norms/c eilings prescribed by TFC for selected fiscal variable along with...

Executive Summary
(PDF 0.03 MB)

xiii EXECUTIVE SUMMARY Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000- 05 based on broad parameters of fiscal ...

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Term 1As per Cens us o f India 2001 (Population Projection 2001 -2026, Table 14) (furnished by Economic Adviser, Office of the C&AG of India, New Delhi) 2 Furnished by Economic Adviser 3 Economic Survey 2018 -19, Vol.II, Page A 164 (furnished by Economic Adviser) Particulars 2014 -15 2015 -16............

Sector:
Finance
Chapter I
(PDF 2.02 MB)

Term 1As per Cens us o f India 2001 (Population Projection 2001 -2026, Table 14) (furnished by Economic Adviser, Office of the C&AG of India, New Delhi) 2 Furnished by Economic Adviser 3 Economic Survey 2018 -19, Vol.II, Page A 164 (furnished by Economic Adviser) Particulars 2014 -15 2015 -16............

Executive Summary
(PDF 0.42 MB)

vii EXECUTIVE SUMMARY Background Kerala is located at the southern end of the country, sharing borders with Tamil Nadu a nd Karnataka. Geographical area -wise, the State is ranked 2 2nd in the country with an area of 38,863 sq.km. T he State has a...

Chapter II
(PDF 0.92 MB)

55 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year , compared with the amounts of voted Grants and...

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27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

Ranchi , ( MRIDULA SAPRU) The Principal Accountant General (Audit) Jharkhand Countersigned New Delhi , (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 56 Reminders: Letter Nos. Report (Civil)/AR/20 13-14/109 dated 8 August 2014, 215 dated 18 September 2014 and 305 dated 30............

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Compliance Audit
(PDF 0.47 MB)

Ranchi , (MRIDULA SAPRU ) The Principal Accountant General (Audit) Jharkhand Countersigned New Delhi , (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 56 Reminders : Letter Nos. Report (Civil)/AR/2013 -14/109 dated 8 August 2014, 215 dated 18 September 2014 and 305 dated 30............

Chapter 2 - Performance Audit
(PDF 3.04 MB)

CHAPTER-2 DRINKING WATER AND SANITATION DEPARTMENT 2.1 Total Sanitation Campaign/Nirmal Bharat Abhiyan Executive summary Government of India (GoI) launched in the year 1999 the Total Sanitation Campaign (TSC), a community-led comprehensive programme ...

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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

Bengaluru (E. P. Nivedita) The Principal Accountant General (Audit - I) Karnataka Countersigned New Delhi (G irish C hand ra Murmu) The Comptroller and Auditor General of India APPENDICES Appendices 113 Appendix 1.1 (Reference: Paragraph 1.10 .1/Page 6) Year -wise breakup of outstanding............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III
(PDF 1.34 MB)

Bengaluru (E. P. Nivedita) The Principal Accountant General (Audit - I) Karnataka Countersigned New Delhi (G irish C hand ra Murmu) The Comptroller and Auditor General of India 10 Nov 2020 20 Nov............

Chapter II
(PDF 1.03 MB)

CHAPTER – II PERFORMANCE AUDIT 9 Chapter -II Performance Audit Department of Health and Family Welfare Services 2.1 Arogya Kavacha – 108 Project Executive Summary Emergency medical services (EMS) is defined as the system that organises all...

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

Hyderabad The (L.V.SUDHIR KUMAR) Principal Accountant General (Audit) Andhra Pradesh Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of India 29-07-2020 31-07-2020 61 A nnexures Annexures 151 Annexure – 1 {Referred to in paragraph s 1 .9, 1.10 and 1.14 of Chapter............

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04 December 2020
Compliance
Andhra Pradesh
Report No. 1 of 2020 - Revenue Sector Government of Andhra Pradesh

(LV SUDHIR KUMAR) Hyderabad Principal Accountant General (Audit) The Andhra Pradesh Countersigned New Delhi (RAJIV MEHRISHI) The Comptroller and Auditor General of India APPENDICES & GLOSSARY Appendices and Glossary 99 Appendix 1.1 Department -wise details of IRs (Para 1.6.3) (` in crore ) Sl.............

Sector:
Taxes and Duties
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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Sector:
Finance
Appendices
(PDF 0.56 MB)

Central Council of Homeopathy, New Delhi Meghalaya Board of Homeopathic Medicine 0.01 Total 704.79 Source: Finance Accounts. State Finances Audit Report for the year ended 31 March 2019 74 APPENDIX 1.6 Details of financial assistance to others instituti ons for the year 2018-19............

Chapter 2
(PDF 0.24 MB)

2.1 Introduction 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 ground...

Chapter 3
(PDF 1.11 MB)

Shillong (Stephen Hongray) The Principal Accountant General (Audit), Meghalaya Countersigned New Delhi (Rajiv Mehrishi) The Comptroller and Auditor General of............

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06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Bhubaneswar (BIBHUDUTTA BASANTIA) The Accountant General (G& SSA), Odisha Countersigned New Delhi (RAJIV MEHRISHI) The Comptroller and Auditor General of India AA pp pp ee nn dd iicc ee ss Appendicies 55 Appendix –1.1 (Refer paragraph 1.2) Statement showing Audit jurisdiction of AG............

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Chapter-II
(PDF 1.83 MB)

Bhubaneswar (BIBHUDUTTA BASANTIA) The Accountant General (G& SSA), Odisha Countersigned New Delhi (RAJIV MEHRISHI) The Comptroller and Auditor General of............

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06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

of independent review of State’s finances for the year 2015-16 was assigned to the National Institute of Public Finance and Policy (NIPFP), New Delhi. The NIPFP submitted the review report on 1st December, 2017, which was laid before the Legislative Assembly in March, 2018. ```` Finances of............

Sector:
Finance
Chapter-I-Finances of the State Government
(PDF 1.46 MB)

t ask of independent review of State s finances for the year 2015-16 was assigned to the National Institute of Public Finance and Policy (NIPFP), New Delhi. The NIPFP submitted the review report on 1st December, 2017, which was laid before the Legisla tive Assembly in March, 2018.............

Chapter-II- : Financial Management and Budgetary Control
(PDF 0.55 MB)

State Finances Audit Report for the year ended March 2019 39 The Comptroller and Auditor General of India performs the audit of a ppropriations to ascertain whether the expenditure actually incurred under various gra nts underlying the budget is...

Appendices
(PDF 0.54 MB)

Appendices State Finances Audit Report for the year ended March 2019 67 APPENDIX-1.1 (Refer Introductory Para in Chapter I, page 1) A brief profile of Odisha A. General Data Particulars Figures 1 Area 155707 Sq. Km 2 Population a. As per 2001 Census ...

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

Gwalior The (D. SAHU) Accountant General (General and Social Sector Audit) Madhya Pradesh Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of India 45 Shri Shailendra Singh Daya Appendices Appendices 59 Appendix-2.1.1 (Reference: Paragraph No 2.1.1, Page No. 7)............

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 2.74 MB)

Chapter-II Performance Audit 2.1 Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations 5 Chapter-II: Performance Audit Urban Development and Housing Department 2.1 Performance Audit on Water Supply Management in...

Chapter 3 Compliance Audit
(PDF 0.97 MB)

Gwalior The (D. SAHU) Accountant General (General and Social Sector Audit) Madhya Pradesh Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of India 45 Shri Shailendra Singh............

Overview
(PDF 0.07 MB)

Overview vii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2018 includes one Performance Audit and 12 audit pa ragraphs dealing with the...

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