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Page 38 of 71, showing 10 records out of 710 total

20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Government repl ied (November 2020) that 65 per cent of the work was completed and the balance work is targeted to be completed by January 2021. 5. Multi -purpose Indoor Sports complex at Mogallapalem, SPSR Nellore district The project was sanctioned (March 2017) at an estimated cost of...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
(PDF 1.38 MB)

Government repl ied (November 2020) that 65 per cent of the work was completed and the balance work is targeted to be completed by January 2021. 5. Multi- purpose Indoor Sports complex at Mogallapalem, SPSR Nellore district The project was sanctioned (March 2017) at an estimated cost of...

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20 May 2021
Compliance
Andhra Pradesh
Report No.2 of 2021 - Revenue Sector Government of Andhra Pradesh

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 Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of...

Sector:
Taxes and Duties

Accountant General (Audit) The Andhra Pradesh Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India 19 MAR 2021 22 MAR...

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20 May 2021
Compliance
Andhra Pradesh
Report No.2 of 2021 - Revenue Sector Government of Andhra Pradesh

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 Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of...

Sector:
Taxes and Duties
(PDF 0.38 MB)

Accountant General (Audit) The Andhra Pradesh Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India 19 MAR 2021 22 MAR...

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2019, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I...

Sector:
Finance
(PDF 1.51 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Ea stern Region of India and shares a 53 km border with Bangladesh on three sides - South , West and North (i.e., about 84...

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23 March 2021
Financial
Tripura

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Eastern Region of India and shares a 53 km border with Bangladesh on three sides - South, West and North (i.e., about 84 per ...

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26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

1 of 2021 i TABLE OF CONTENTS Paragraph Particulars Page Preface iii Executive Summary v CHAPTER I – INTRODUCTION AND AUDIT FRAMEWORK 1.1 Introduction 1 1.2 Healthcare Services at District Hospitals 1 1.3 Overview of Public Healthcare Facilities in Sikkim 1 1.4 Accountability Structure for...

Sector:
Education, Health & Family Welfare
(PDF 0.42 MB)

1 of...

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21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

Per cent of Outstanding Public Debt Internal Debt Loans & Advances from GoI Total During 2019-20 0-1 year 403.13 8.19 411.32 8.25 Between 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 &...

Sector:
Finance
(PDF 1.15 MB)

Per cent of Outstanding Public Debt Internal Debt Loans & Advances from GoI Total During 2019-20 0-1 year 403.13 8.19 411.32 8.25 Between 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 &...

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

Further, as of January 2021 , an amount of `3346 crore (87 per cent ) has been spent and 35 6 sub stations ( 75.26 per cent ) have been completed. Work is incomplete even after the extended timelines due to which objectives of t he scheme could not be achieved, at the same time...

Sector:
Power & Energy

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[ Bhubaneswar The 18 February 2021 (BIBHUDUTTA BASANTIA) Principal Accountant General (Audit-II), Odisha Countersigned New Delhi The 19 February 2021 (GIRISH CHANDRA MURMU) Comptroller and Auditor General of...

1.15 1.11 2017 10,560.470 1,896.470 0.49 900 2016 10,560.470 0.99 [1,840 900 x 10,560.470 ] 2019 900 84 85 900 x 35,000 = 3.15 1.38 100 0.49 [ 1 8 2021 ( ) ( -II), -19 2021 (...

Further, as of January 2021, an amount of 3346 crore (87 per cent ) has been spent and 356 substations (75.26 per cent ) have been completed. Work is incomplete even after the extended timelines due to which objectives of the scheme could not be achieved, at the same time disproportionate...

33/11 1999 2010 2013-14 22.17 36.52 1,200 550 33/11 2,600 2013-14 3 500 33/11 2013 ‘ ’ 2017 2013 473 3,843 2018-19 255 2019 3,130.08 87 170 36 2021 3,346 81 356 75.26 -II I 31 2019 2 2019 : 3 3.1.2 473 : 3.1.2.1 2013-14 2015-16 500 7 343 205 8 165 2020 473 22 9 53 50 473 237 100 397 :...

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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Bhubaneswar (SMRITI ) The 30 DEC 2020 Accountant General (A udit -I) Odisha Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 7 JAN 2021 Comptroller and Auditor General of India AA pp pp ee nn dd iicc ee ss Appendices 79 Appendix 1.1 (Refer Paragraph 1.2) Statement showing Audit jurisdiction...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

Bhubaneswar (SMRITI ) The 30 DEC 2020 Accountant General (A udit -I) Odisha Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 7 JAN 2021 Comptroller and Auditor General of...

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(PDF 1.59 MB)

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03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

1 of the year 2021 Report of the Comptroller and Auditor General of India on Revenue Sector and Economic Sector for the year ended March 2019 Government of Odisha Report No. 1 of the year 2021 iDescriptionReference toParagraphNumberPageNumberPrefacevOverviewvii -xiiPART - AREVENUE...

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.7 MB)

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