Audit Reports

In Maternal and Child Health, the Anganwadi Centres are supposed to function in coordination with Health Department. It is part of the Indian Pu blic Health Care System. Basic health care activities include contraceptive counselling and sup ply, nutrition education and supplementation and.........

The CAG had earlier reviewed (Report No.1 of 2015) the functioning of N RHM (now NHM). Key healthcare Institutes and Hospitals are also audited annually on a sample basis. In this background, it was decided to conduct Perfo rmance Audit of health care services being provided at the.........

The financial statements of the Government Companies are audited by St atutory Auditors, who are appointed by the CAG. These financial statements are subj ect to supplementary audit to be conducted by CAG within 60 days from the date of receipt of the Audit Report. However, CAG is sole auditor.........

These accounts are audited independently by the Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the cor e data for this report. Other sources include the following:  Budget of the State: for assessing the fiscal.........

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution (Article.........

Of these, audit of accounts of 13 bodies in the State have been entrusted to the C AG. These bodies are audited by the CAG for verification of their accoun ts, financial transactions, operational activities, internal management and fin ancial control system and procedures. The status of.........

 During 2010-11 to 2018-19 the CAGR of revenue recei pts at 9.73 per cent was lower than 13.65 per cent registered by the General Category States (GCS) . The rate of growth of revenue receipts in the State was negative (- 1.23 per cent) during 2019-20 compared to previous year while it was.........

for different purposes as sp ecified in the schedules appended to the Appropriation Act passed under Arti cle 204 and 205 of the Constitution of India. Appropriation Accounts are o n gross basis. These Accounts depict the original budget provision, supp lementary grants, surrenders and.........

Appropriation Accounts are,therefore, complementary to the Finance Accounts. Audit of appropriations bythe CAG seeks toascertain whetherthe expenditure actuallyincurred undervarious Grantsiswithin theauthorisation given under the Appropriation Act andthat the expenditure requiredto be charged.........

(All India average = 33 per 1000 live births) 35 7 Life Expectancy at birth (All India average = 69.40 years) 69.1 8 611804 9 Per capita GSDP 24 CAGR 25 (2011-12 to 2019-20 ) Bihar 10.08 General Category States 10.53 10 GSDP CAGR (2011-12 to 2019-20) Bihar 12.00 General Category States 11.98.........

No Abbreviation Full Form 1 2 AC 3 AE 4 AG 5 BBM 6 BE 7 8 10 BTC 11 CAG 12 13 CE 14 DC 15 DDO 16 DE 17 18 20 GDP Gross Domestic Product 21 GIA 22 GoB 23 GoI Government of India 24 25 26 27 28 30 31 32 PAC 33 PD 34 35 36 37 38 40 41 42 43 44 45 46.........

` 10 crores during 2018-19 and 2019-20 are shown in the table below: Table 4.1: Funds in excess of ` `` ` 10 crore transferred by Government of India direct ly to State implementing agencies (` `` ` in crore) Sl. No. Name of the Schemes of Government of India Name of the Implementing.........

Gross State Domestic Product (GSDP)/ Gross Domestic Product (GDP) 2019-20 at current prices ( ` in crore) 36,572 2,03,39,849 8. GSDP CAGR (2011-12 to 2019-20) 7.89 11.14 9. Per capita GSDP (2019-20) 1,02,672 1,51,677 Source: (1) For GSDP & GDP, the information as rel eased by Ministry of.........

Performance of Power Sector SPSEs 5.13 108 Audit of State Public Sector Enterprises (SPSEs) 5.14 110 Appointment of statutory auditors of SPSEs by CAG 5.15 110 Submission of accounts by SPSEs 5.16 110 Timeliness in preparation of accounts by SPSEs 5.17 111 CAG’s oversight - Audit of accounts.........

If replies to such serious and important audit observations are not found acceptable/convincing, these are included in the Report of the CAG of India. 2 Opening balance taken as per the figure furnished by the Department. Chapter –V Revenue Sector 105 IRs issued upto March 2019 disclosed.........

Report for the year ended 31 March 2019 has been prepared for submission to the Governor of Nagaland under Articl e 151(2) of the Constitution of India. 2. The Report contains significant results of the p erformance audit and compliance audit of the Departments of the Governme nt of Nagaland.........

Nehru National Urban R enewal Mission (JnNURM) covering the period 2005 - 06 to 2011 - 12 and the findings were included in the Report of the CAG of India on Local Bodies (Paragraph 4.1 of Report no.6 of the year 2013 - Government of Karnataka). The Committee on Local Bodies and Panc hayat.........

The DPRs were found to be deficient as indicate d in paragraph 4.1.10.1 of the Report of the CAG on Local Bodies for the year ended March 2012 (Report no. 6 of the year 2013 – Government of Karnataka). 14 A s a requirement for obtaining funds under JnNURM scheme. Chapter IV 42.........