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Page 8 of 123, showing 10 records out of 1,225 total

22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total debt targets 1.5 10 Deficits and Total Debt after examination in audit............

Sector:
Finance
Appendices
(PDF 0.27 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2020 | 115 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraph-1.1 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and............

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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

on January 2020 5.2.3 89 6.1 Details of revenue sources, status of levy and statutory provisions in Test Checked ULBs during 2015-20 6.1.3 90-92 6.2 Budget making process from preparation to approval 6.2.1.2 93 6.3 Statement showing variation in budget in each category of ULBs 6.2.2 94 v PREFACE............

Sector:
Local Bodies
Chapter VII
(PDF 0.34 MB)

During exit conference, the department confirmed the facts and figures. (d) Non-providing of Budgetary Support As discussed in succeeding paragraph 7.5, the MCK i s not able to recover its operation and maintenance (O&M) cost incurred on wa ter supply as rates of water charges are fixed by the............

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15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

F unds for DHs are provided under Major Head 2210. Apart from the Stat e budget, DHs also get financial assistance under NHM with correspondi ng share of the State Government. Funds provided to the DHs are not shown separately in the State Budget and are clubbed together with funds pr ovided............

Sector:
Education, Health & Family Welfare
Chapter 6 - Infection Control
(PDF 0.29 MB)

Chapter 6 Infection Control Infection control practices are important in mainta ining a safe environment for both patients and staff in the hospitals by red ucing the risk of potential spread of hospital associated infections. This chap ter...

Chapter 7 - Drug Management
(PDF 0.1 MB)

Chapter 7 Drug Management Accessibility, availability and affordability of go od quality drugs at minimum out-of-pocket expenditure are key functions of the public health system to protect the public from the rising cost o f health care. Audit...

Appendices
(PDF 0.13 MB)

Appendices Appendix No. 2.1 (Referred to in Paragraph 2.3.1) Average consultation time in OPDs Name of DH Sampled month Patient load per day per doctor OPD departments/range of consultation time (in minutes) Patient load per day per doctor OPD...

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

received from the clients 106 11 Statement showing non -maintenance of key records 107 12 Non -obtaining insurance policy from contractors 110 13 Budgetary estimates for total profit, total taxable income and total tax for the year and instalments of advance tax deposited during the year 2018............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Part 2-Compliance Audit Observations
(PDF 1.22 MB)

Company's share 666.20 666.20 200.23 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 2016-20 (₹ in crore) Scheme for Model School Total budgeted expenditure Total actual expenditure Company's Share Part-II: Compliance Audit Observations of State PSUs 33 Research and Development (R&D)............

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

Bodies 5.1 Sources of Revenue 33 5.2 Grants 34 5.3 Own Revenue of Urban Local Bodies 35 5.4 Tapping of various sources of revenue by ULBs 42 5.5 Budget Planning and Expenditure 43 5.6 Under Utilisation of Grants 46 5.7 Financial Powers of Urban Local Bodies 47 Table of Contents (ii) Paragraph............

Sector:
Local Bodies
Chapter-4
(PDF 0.31 MB)

11 4.1 Devolution of Functions under Rajasthan Municipalities Act, 2009 The 74th CAA intends to enable and empower ULBs to perform functions and implement schemes in relation to 18 subjects specified in the 1 2th Schedule and mandated each State to...

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30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Appendices
(PDF 0.44 MB)

Appendices 87 Abbreviations Full form BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line CAGR Compound Annual Growth Rate CSS Centrally Sponsored Schemes DDOs Drawing and Disbursing Officers FRBM Act Fiscal Responsibility and Budget Management Act GDP Gross Domestic............

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The S tate Government incurred an expenditure of ₹ 17,065 crore (six per c ent) on Health out of ₹ 2,70,636 crore, total Expenditure of............

Sector:
Education, Health & Family Welfare
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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 1 Overview of Government Account Structure and Budgetary Processes 1.3 2 Fiscal Balance: Achievement of deficit and total de bt targets 1.4 6 Deficits and Total Debt after examination in audit............

Sector:
Finance
Appendices
(PDF 2.15 MB)

State Finances Audit Report for the year ended 31 March 20 20 108 Appendix 3.1 Grant -wise summary of schemes where expenditure incurred without budget provision (Reference: Paragraph 3.3.1) (` in lakh) Sl. No. Grant No Major Heads Expend iture Excess/Saving 1. 1 2401 -00 -109 -01 44.35 44.35............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Power Sector PSUs Introduction 2.1 7 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 2.2 8 Investment in Power Sector PSUs 2.3 8 Budgetary support to Power Sector PSUs 2.4 9 Reconciliation with Finance Accounts 2.5 10 Submission of Accounts by Power Sector PSUs 2.6 10............

Annexures
(PDF 2.07 MB)

It was initially proposed to complete the works from State Government Budget and corporation Budget Separately. However, actual payment for entire work including these works ( ` 34.62 lakh) was made from the fund of Heritage Circuit. GoMP stated (August 2020) that due to system error, all............

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Institutes of Technology Act 1961, as amended from time to time, Rules and Regulations thereunder, b. Statutes of the respective IITs, c. Outcome Budget of Ministry of Education (MoE) - 2016-17, d. Report of Dr. Anil Kakodkar Committee appointed by MoE to recommend Autonomy Measures to Facilitate............

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

Glossary
(PDF 0.15 MB)

Year Act : Institutes of Technology Act, 1961 B.Arch : Bachelor of Architecture B.Des : Bachelor of Design B.Tech : Bachelor of Technology BE : Budget Estimates BoG : Board of Governors BWC : Building and Works Committee CAG : Comptroller and Auditor General of India CES : Consulting............

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