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Page 35 of 127, showing 10 records out of 1,262 total

17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data. The ...

Sector:
Finance
Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on finances of the State Government during 201 7-18 and analyses changes in major fiscal aggregates relative to 201 6-17 keeping in view overall trends during the preceding fiv...

Appendices
(PDF 1.28 MB)

Appendix 59 Appendix 1.1 State Profile (Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 2011 Census 19.98 crore b. 2017 22. 35 crore 3 a. Density of Population (as...

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

Status of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed in Table-3.3.7 below: Table-3.3.7: Status of placement of SAR of the Stat utory Corporations Name of the Corporation Year of Accounts Month of placement of SAR Uttarakhand Forest Development............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the State. The position of budget estimates and expenditure by the State Government...

Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

Status of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed in Table-3.3.7 below: Table-3.3.7: Status of placement of SAR of the Stat utory Corporations Name of the Corporation Year of Accounts Month of placement of SAR Uttarakhand Forest Development............

Chapter 2 Revenue Sector
(PDF 0.98 MB)

97 CHAPTER-II Revenue Sector 2.1 Introduction Part-I 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2017-18, the State’s share of net proceeds of divis ible Union taxes and duties...

Overview
(PDF 0.13 MB)

ix OVERVIEW This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance...

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyse...

Sector:
Finance
Chapter 1 Finances of The State Government
(PDF 2.38 MB)

1 CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2017-18. Appendix-1.1 contains the structure and layout of the Finance Accounts of the State...

Index
(PDF 0.04 MB)

i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF THE STATE GOVERNMENT 3. Profile of the State 1.1 1 4. Receipts of the State 1.2 6 5. Revenue Receipts 1.3 8 6. Capital Receipts 1.4...

Chapter 2 Financial Management And Budgetary Control
(PDF 0.72 MB)

43 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

Chapter 3 Financial Reporting
(PDF 0.12 MB)

63 CHAPTER-3 FINANCIAL REPORTING A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules,...

Appendices
(PDF 0.33 MB)

69 APPENDIX-1 ( Reference; Paragraph 1.1; Page 1) State Profile A. General Data* B. Financial Data: CAGR Particulars Figures (in per cent) CAGR 2008-09 to 2016-17 2012-13 to 2016-17 2016-17 to 2017-18 For Uttarakhand For SCS For Uttarakhand For SCS...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Overview
(PDF 0.23 MB)

vii OVERVIEW This Report contains two Thematic Audits and 23 paragraphs relating to non/ short levy of VAT/CST, State Excise, Stamp duty and Registration Fee, Passenger and Goods tax and Royalty with revenue im plication of `330.87 crore. I General...

Chapter 1 General
(PDF 0.27 MB)

1 | P a g e CHAPTER\bI GE\fERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2017-18, the State’s share of net proceeds of divisible Union taxes and duties assigned...

Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.54 MB)

15 | P a g e CHAPTER\bII TAXES/VAT O\f SALES A\fD TRADE 2.1 Tax administration The Principal Secretary (Excise) administers Sales Tax/Value Added Tax at the Government level. The Excise & Taxation Commission er (ETC) is the Head of the Excise and...

Chapter 3 State Excise
(PDF 0.21 MB)

51 | P a g e CHAPTER\bIII STATE E\fCISE 3.1 Tax administration The Principal Secretary (Excise) is the Administrative Head at the Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has three...

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

in furnishing Utilisation Certificates 3.1 73 Delay in submission of Accounts/Separate Audit Reports (SARs) of Autonomous bodies and placement of SARs before the State Legislature 3.2 74 Non-submission of details of grants/loans paid 3.3 74 Misappropriation/loss, theft, etc. 3.4 75............

Sector:
Taxes and Duties
Chapter 3 Financial Reporting
(PDF 0.16 MB)

3.2 Delay in submission of Accounts/Separate Audit Reports (SARs) of Autonomous Bodies and placement of SARs before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Education, Urban Development, Welfare, Health, etc. where audit of............

Chapter 1 Finances of the State Government
(PDF 2.12 MB)

1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2017-18) and analyses crit ical changes in the major fiscal aggregates relative to ...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.65 MB)

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

Appendices
(PDF 0.5 MB)

2016-17 7 months 19 days 2016-17 (28.03.2018) 2015-16 (15.03.2017) -- 2 Himachal Pradesh Legal Service Authority, Shimla - 2017-18 - 2013-14 2013-14 SARs for the year 2013-14 onwards are yet to be finalised 3 District Legal Service Authority, Hamirpur - 2015-16 - 2013-14 2013-14 -do- 4 District............

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19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector
(PDF 1.05 MB)

Chapter II I – Economic Sector 27 CHAPTER II I: ECONOMIC SECTOR 3.1 Introduction This Chapter deals with the audit findings relating to various departments of the State Government under Economic Sector. During 2017 -18, against a total budget...

Appendices
(PDF 0.92 MB)

Appendices 69 Appendix – 1.3.1 Statement showing detail s of financial assistance distributed by the MLAs out of the Discretionary Grants (Reference: Paragraph 1.3 ) Sl No Name of the MLA Year No. of benefi - ciaries Range of financial assistance...

Chapter 1 General Sector
(PDF 0.69 MB)

Chapter I – General Sector 1 CHAPTER I: GENERAL SECTOR 1.1 Introduction This Chapter of the Audit Report deals with the audit findings relating to various departments of the State Government under General Sector. During 2017 -18, against a total...

Chapter 2 Social Sector
(PDF 0.39 MB)

Chapter I I – Social Sector 19 CHAPTER II: SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2018 deals with the audit findings relating to various departments of the State Government under Social Sector....

Chapter 4 Economic Sector (Public Sector Undertaking)
(PDF 0.44 MB)

Chapter IV – Economic Sector (Public Sector Undertakings) 55 CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of Public Sector Undertakings 4.1.1 Introduction As of 31 March 2018 , there were 17 PSUs (15 Government...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...

Sector:
Taxes and Duties |
Social Welfare
Chapter 2 Performance Audit
(PDF 3.47 MB)

Chapter-II Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Public Works Department 2.1 Construction of Rural Roads Financed by NABARD Performance Audit on 'Construction of Rural Roads F inanced by NABARD' covered issues of planning,...

Chapter 3 Compliance Audit
(PDF 1.87 MB)

Chapter-III Compliance Audit 59 | P a g e CHAPTER-III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Unproductive expenditure on milk processing pla nt Failure of the HP-Milkfed in making realistic assessment of available milk a nd non-formation/...

Overview
(PDF 0.08 MB)

Overview vii Overview This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Ur ban Areas and 21 compliance audit paragraphs including one themat ic paragraph and one follow up ...

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Education, Health & Family Welfare
Chapter 4 In - patient Services
(PDF 0.82 MB)

Chapter -4 In - Patient Services Chapter 4 – In-patient services 25 4. In -patient services Indoor Patients Department (IPD) refers to the areas of the hospital where pati ents are accommodated after being admitted, based on...

Chapter 7 Drug Management
(PDF 0.43 MB)

Chapter -7 Drug Management Chapter 7 – Drug Manag ement 81 7. Drug m anagement Accessibility, availability and affordability of good quality drugs at minimum out -of-pocket expenditure are key functions of the public health system to protect the...

Chapter 1 Introduction
(PDF 0.41 MB)

Performance Audit Report on Hospital Management in Utta r Pradesh for the year ended March 2018 Chapter -1 Introductio n Chapter 1 - Introduction 1 1. Intro duction The focus of India’s National Health Policy 2017 is to strengthen the trust of the ...

Chapter 6 Infection Control
(PDF 0.61 MB)

Chapter -6 Infection Control Chapter 6 – Infection Control 65 6. Infection Control Infection control practices are important in maintaining a safe environment for both patients and staff in the hospitals by reducing the risk of potential spread of ...

Chapter 3 Diagnostic Services
(PDF 0.17 MB)

Chapter -3 Diagnostic Services Chapter 3 – Diagno stic Services 17 3. Diagnostic s ervices Efficient and effective diagnostic services, both radiological and pathological, are amongst the most essential health c are facilities for delivering...

Chapter 5 Maternity Services
(PDF 0.56 MB)

Performance Audit Report on Hospital Management in Utta r Pradesh for the year ended March 2018 26 Chapter -5 Maternity Services Chapter 5 – Maternity Services 49 5. Maternity s ervices M aternal Mortality Rate (MMR) and Infant Mortality Rate...

Chapter 8 Building Infrastructure
(PDF 0.36 MB)

Chapter -8 Building Infrastructure Chapter 8 – Building Infrastructure 93 8. Building i nfrastructure To deliver quality health services in the public health facilities, adequate and properly maintained building in fras tructure is of critical...

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11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.97 MB)

Chapter - II Performance Audit 13 Chapter - II Performance Audit Department of Primary a nd Secondary Education 2.1 Rashtriya Madhyamik Shiksha Abhiyan Executive Summary The Government of India (GoI) launched the Rashtriya Madhyamik Shiksha Abhiyan...

Chapter 3 Compliance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.89 MB)

Chapter - III Compliance Audit 57 Chapter - III Compliance Audit Department o f Kannada a nd Culture 3.1 Thematic audit on the promotion and propagation of the Language and Culture of Karnataka 3.1.1 Introduction The State of Karnataka has fostered...

Preface of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.17 MB)

v Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 8 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution to be tabled in the State Legislature....

Chapter 1 Introduction of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.3 MB)

Chapter - I Introduction 1 Chapter - I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit ...

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28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters.  Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.32 MB)

State Finances Audit Report for the year ended March 201 8 57 A reliable financial reporting mechanism aids exercise of controls on utilisation of funds. This Chapter provides an overview and status of compliance to various financial rules,...

Executive Summary
(PDF 0.19 MB)

Executive Summary Sta te Finances Audit Report for the year ended March 201 8 v Finances of the State Government Fiscal situation of the State Revenue Receipts ( ₹ 85,204 crore) of the Government constituting 20.48 per cent of the Gross State...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.76 MB)

State Finances Audit Report for the year ended March 201 8 39 The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the budget is...

Appendices
(PDF 0.65 MB)

Appendices State Finances Audit Report for the year ended March 201 8 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...

Chapter 1 Finance of the State Government
(PDF 1.83 MB)

State Fina nces Audit Report for the year ended March 201 8 1 18324 fT * This Chapter provides an audit perspective on finances of the State Government during 201 7-18 and analyses changes in major fiscal aggregates relative to 2016 -17, keeping in...

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