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Report of the Comptroller and Auditor General of India for the year ended March 2019 Performance Audit of Select District Hospitals in Sikkim Government of Sikkim Report No. 1 of 2021
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The report on PSUs for the year ended 31 March, 2019 has been prepared under provisions of section 19A of the C&AG’s (DPC) Act 1971. This report deals with the performance of 82 PSUs consisting of 79 Govt-Companies and 3 statutory...
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CHAPTER – VI Compliance Audit Observations State PSUs (Non-Power Sector) 6. Compliance Audit Observations (Non-Power Sector PSUs) Important audit findings emerging from test check of transactions of the State non-power sector PSUs/corporations are ...
– VI 6. 16 1956 17 1961 6.1 65.21 1986 1,582.833 617.520 141.111 476.409 811.035 154.278 965.313 2019 16 2005 617.520 1960 29(1) 1980 2002 2003 2011 -VI 31 2019 2 2015 74.78 63.03 72 1957 9 2005-06 2019 617.520 16.09.2005 2019 16 2005 617.52 63.03 ...
CHAPTER-II CHAPTER – III Compliance Audit Observations (Power Sector PSUs) 3. Compliance Audit Observations (Power Sector PSUs) Important audit findings emerging from test check of transactions of the State power sector PSUs are included in this...
CHAPTER-II -III ( ) 3. 3.1 3.1.1 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...
Chapter II Compliance Audit 13 Chapter II Compliance Audit Health and Family Welfare Department 2.1 Procurement and distribution of drugs, medical consumables and equipment by Odisha State Medical Corporation Limited 2.1.1 Introduction Odisha State...
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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 Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...
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Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of 2021
This Report pertaining to the State of Telangana for the year ended March 2019 has been prepared for the submission to Governor of Telangana under Article 151 of the Constitution of India for being laid down before the Legislature of State....
Chapter - 4 Pages 5 1 - 57 Compliance Audit Observations Chapter 4 – Compliance Audit Observations Page 51 Kaleshwaram Irrigation Project Corporation Limited 4.1 Avoidable interest expenditure of `8.51 crore The Company availed of a higher...