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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

Sri Venkateswara Degree College Kadapa 2006 -07 to 2019 -20 14 75. Sri Vkp Degree College, Podili 2015 -16 to 2019 -20 5 76. Sri Vss Arts And Science College, Attili 2013 -14 to 2019 -20 7 77. Sri Yerlamilli Narayana Muthy College, Narsapu r, W.G Dist. 2011 -12 to 2019 -20 9 78. SRVS And JB..................

Sector:
Finance
(PDF 0.59 MB)

Sri Venkateswara Degree College Kadapa 2006-07 to 2019- 20 14 75. Sri Vkp Degree College, Podili 2015-16 to 2019- 20 5 76. Sri Vss Arts And Science College, Attili 2013-14 to 2019- 20 7 77. Sri Yerlamilli Narayana Muthy College, Narsapur, W.G Dist. 2011-12 to 2019- 20 9 78. SRVS And JB..................

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

The engines were sent to serving stations or other stations. Thus, the rakes after their release (completion of loading/unloading 62Jai Prakash Venture Limited siding (JPVN) served by Niwas Road station, Jaypee Rewa Cement Plant Siding (JRCT) served by Turki Road station, Bina Refinery Plant..................

Sector:
Transport & Infrastructure
(PDF 1.22 MB)

A brief overview of the important audit findin gs and conclusions isgiven below: Para2.1 Pr ovision of Elephant Passages in Indian RailwaysEE In order to prevent collision of trains with wild elephants, Ministr y of Railwa ys and Ministr y of Environ ment & Forests (MoEF ) had jointly issue d..................

(PDF 1.61 MB)

183 22 West Bengal Death of one elephant in 2015 at km 201/27-29 between ODM-VSU section and death of 03 elephants in 2016 at km 195/23- 25 between VSU- PBA section. 34 GBA-CDGR 174 170 4 West Bengal Elephant passing observed very frequently. 35 CDGR-SLB 158 155 3 West Bengal Elephant passing..................

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Later, after getting complaints of l ow connectivity, the Telecom Commission in December 2017, recommended au gmentation of VSAT backhaul at a cost of ` 151.80 crore and enhancement of bandwidth to 2 Mbp s at all sites at the rate of ` 89.00 crore per year. This took the final cost of the project..................

Sector:
Information and Communication
(PDF 0.09 MB)

OVERVIEW v OVERVIEW This Report of the Comptroller and Auditor General of India contains significant audit findings which arose from the compliance audit of t he Ministry of Communications and Ministry of Electronics and..................

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Nagaland For the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 3 of 2020 i..................

Sector:
Education, Health & Family Welfare

National Building Code of India 2016, Part 4, Fire and Life Safety required that fire ext inguishers must be installed in every hospital, so that the safety of the patients/attendants/visit ors and the hospital staff may be ensured in case of any fire in the hospital premises. Further,..................

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..................

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

http://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2020 GOVERNMENT OF GOA Report No. 1 of the year 2021 TABLE OF CONTENTS RReeffeerreennccee ttoo PPaarraaggrraapphh..................

Sector:
Finance

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..................

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02 December 2021
Financial
Bihar
Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

2202-03-102-0003-Baba Saheb Bhimrao Ambedkar (Bihar University) 661.4 7 0.00 661.47 20.00 623.53 0.00 57.94 26. 2202-03-102-0004-Jay Prakash Narayan University, Chapra 290.6 4 9.50 300.14 20.00 238.36 64.65 17.13 27. 2202-03-102-0011-Lalit Narayan Mithila University 584.4 7 84.00 668.47 25.00..................

Sector:
Finance
(PDF 9.42 MB)

No. Name of the Implementing Agencies Name of the Schemes of Government of India Financial Year O.B Government of India releases during 2019-20 Fund Utilised Refund Balance 1. for Dairy 35.67 0.00 34.58 34.58 41.02 0.00 31.50 31.50 0.61 0.47 15.00 2.83 0.00 12.64 12.64 0.00 12.62 12.62..................

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17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 GOVERNMENT OF MEGHALAYA Report No. 2 of 2021 Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I..................

Sector:
Finance

` 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..................

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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

However, GHCKB did no t install VSAT in the Courts stating that, it is an out-dated version for data c ommunication. The matter of providing internet connectivity to the district Courts was ta ken up with the IT Department and BSNL, but was pending since 2016. The Centralised Filing System..................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.04 MB)

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..................

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14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Director Abhilekhagar, Bikaner 1.50 23. Principal RNT Medical College, Udaipur 2210 2019 -2020 Sunder Singh Bhandari Satellite Hospital Chandpole , Udaipur 5.64 24. Chief Engineer, PHED, Jaipur 2215 2019 -2020 X.EN.PHED (production & distribution) Udaipur 0.16 25. Chief Electoral Officer..................

Sector:
Finance
(PDF 1.17 MB)

The key indicators of the State are given in Table 1.1 and Appendix 1.1 . Table 1.1: Key indicators of the State Indicators Year Unit Rajasthan India Geographical Area * 2011 Lakh Sq. K m. 3.42 32.87 Population * 2011 Crore 6.85 121.09 Decadal Growth Rate * 2001 -2011 Percentage 21.3 17.7..................

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13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

The PPMS and VSM required regular refilling of high purity helium gas and liquid helium besides provision of Uninterrupted Power Supply (UPS). Th ese equipment are used for research mainly by Ph.D scholars. During 2009 -18 , thirteen Ph .D students worked on these equipment and three more Ph.D..................

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

During 2016-19, TNMSC procured an annual average of 1.70 lakh vials of AS VS at an average price of ` 308.59 per 10 ml vial. Other than the Central Research Institute, Kasauli, which is under GoI, there were five private manufacturers in India for manufacturing ASVS. As could be seen..................

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