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Page 9 of 64, showing 10 records out of 637 total

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.........

Sector:
Education, Health & Family Welfare
Chapter 1: Introduction and Audit Framework
(PDF 0.2 MB)

As per Sample Registration System (SRS) statistics, 2014-18 of Registrar General of India, Nagaland’s score in two main health indicators viz. Birth Rate and Death Rate was better than the National figures. The graphic comparison betwee n the State and National figures of Birth Rate and.........

Chapter 6: Maternal and Child care, prevalance of cancer and HIV/Aids in the State
(PDF 1.11 MB)

is shown in Chart 6.1 below: Chart 6.1 Comparison of Infant Mortality Rate with National Average Source: SRS Bulletin of respective years (Registrar General, India) 1 According to World Health Organisation (WHO) 39 373433 32 14 12 12 7 4 0 10 20 30 40 50 2014 2015 2016 2017 2018 Year Infant.........

Chapter 3: Essential Resources Management
(PDF 1.36 MB)

Doctors - Specialist Status 279 146 133 47.67 - General Duty MO Status 288 266 22 7.64 - Non Clinical/ Administrative posts 962 530 432 44.91 - Clinical Dentist 33 51 Nil - - Ayush MO 32 63 Nil - b. Nursing Services 1152 997 155 13.45 c. Paramedical Services 1672 979 693 41.45 d. Social Worker.........

Chapter 4: Delivery of Healthcare Services
(PDF 1.44 MB)

in the IPD of the te st checked DHs As per NHM Assessor’s Guidebook, a DH should be pro vided with specialist in-patient (IPD) services related to General Medicine, General Surge ry, Ophthalmology, Orthopaedics etc. Status of availability of important in-patient serv ices in test checked DHs.........

Chapter 7: Evaluating efficiency of the Hospitals
(PDF 0.1 MB)

Kohima (E. Mhonbemo Patton) Principal Accountant General (Audit) Nagaland Countersigned New Delhi The (Girish Chandra Murmu) Comptroller and Auditor General of India.........

Preface
(PDF 0.01 MB)

iii Preface This Stand Alone Report of the Comptroller and Auditor General of India cont aining the results of Performance Audit of Select District Hospitals in Nagaland for the period 2014-19 has been prepared for.........

Glossary
(PDF 0.05 MB)

7 AWC Anganwadi Centre 8 BM Bio-Medical 9 BMW Bio-Medical Waste 10 BOR Bed Occupancy Rate 11 BTR Bed Turnover Rate 12 C&AG Comptroller and Auditor General of India 13 CBMWTF Common Bio-Medical Waste Treatment Facilitator 14 CCU Critical Care Unit 15 CHC Community Health Centre 16 CMO Chief.........

Appendices
(PDF 0.05 MB)

5 Respiratory drugs 15 4 11 73 6 Cardiovascular drugs 18 7 11 61 7 Diuretics 6 3 3 50 8 Antifungal 6 0 6 100 9 Anti-allergy 16 6 10 63 10 Local and General Anaesthetic Drugs 23 19 4 17 11 Anthelminthic 6 2 4 64 12 Vitamins & Minerals 9 5 4 44 13 Eye /Ear/Nasal Drops 16 6 10 63 14 Antidiabetic 4.........

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11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

Pre sented to the L egislature on 11 November 2021 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PREPAREDNESS AND RESPONSE TO FLOOD S IN KERALA Government of Kerala Report No. 6 of the year 2021 Pre sented to the L egislature.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter II - Planning and Capacity Building
(PDF 1.07 MB)

Implementation of Civil Defence in the State The Disaster Management Act envisages requisite institutional mechanisms to promote general education, awareness and community train ing in regard to forms of disasters to which different parts of the State are vulnerable and the measures that may.........

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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.........

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

Report for the year ended 31 March 2020 22 Disbursements 2015-16 2016-17 2017-18 2018-19 2019-20 Revenue expenditure 8420 8866 10543 11083 11622 General services 2560 2872 3517 3793 3942 Social services 2191 2266 2732 2646 2739 Economic services 2472 2403 2659 2869 3137 Grants-in-aid and.........

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Report No. 1 of the year 2021 State Finance s Audit Report of the Comptroller and Auditor General.........

પ્રકરણ 3
(PDF 11.82 MB)

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Chapter 4
(PDF 13.75 MB)

Mention wasmade in the State Finances Reportof the Comptroller and Auditor General ofIndia (C&AG) for the year ended 31March 2014on Government of Gujarat (Paragraph No. 2.4.2) regarding largeoutstanding subsidy claims ofGUVNL (23,313.42 crore)which hadnotbeen paidand accounted for bythe.........

પ્રકરણ 1
(PDF 6.53 MB)

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પરિશિષ્ટો
(PDF 13.37 MB)

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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.........

Sector:
Finance
Appendices
(PDF 0.47 MB)

Non-Plan 4307.64 (67.86) 4641.22 (55.67) … … …. General Services (including Interest payments) 2255.52 (35.53) 2480.16 (29.75) 2826.87 (33.56) 3535.88 (34.48) 3667.70 (38.34) 1 Includes Ways and Means Advances. State Finances Audit Report for the year ended 31 March 2020 120.........

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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

Report of the Comptroller and Auditor General of India on General, Economic and Revenue Sectors For the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 2 of 2020 i TABLE OF.........

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
Chapter-II General Sector
(PDF 0.73 MB)

CHAPTER -II GENERAL SECTOR 5 CHAPTER - II GENERAL SECTOR 2.1 Introduction This chapter of the Report for the year ended 31 March 2019 deals with the audit.........

Appendices
(PDF 0.46 MB)

No. 2) and 1.9 (Sl. No. 6)] 3 General Manager, District Industries Centre, Zunheboto [Appendices 1.6 (Sl. No. 1) and 1.10 (Sl. No. 5)] 4 District Cultural Officer, Tuensang [Appendices 1.9 (Sl. No. 7) and 1. 10 (Sl. No. 7)] 5 District Sports Officer, Zunheboto [Appendices 1.7 (Sl. No. 4).........

Chapter-IV Economic sector (Public Sector Undertakings)
(PDF 0.16 MB)

Report for the year ended 31 March 2019 88 4.1.4.1 Statutory Audit/Supplementary Audit Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG) audit the financial statements of a Government Comp any. In addition, CAG conducts the supplementary audit of these financial.........

Chapter-V Revenue Sector
(PDF 0.16 MB)

CHAPTER -V REVENUE SECTOR 101 CHAPTER-V REVENUE SECTOR 5.1 General 5.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during 2018-19, the State’s share of net.........

Chapter-III Economic Sector
(PDF 0.28 MB)

implementation of the projects;  Nagaland Schedule of Rates (SOR) for Works & Housin g;  Nagaland Public Works Account Code, Receipt & Payme nt and General Financial Rules;  Sanction orders issued by Government of Nagaland;  Guidelines, Circulars and instructions with regard to financial.........

Glossary
(PDF 0.08 MB)

AA Assessing Authority 3. AAP Annual Action Plan 4. AC Air Conditioner 5. AFSEZ Agro Food Processing Special Economic Zone 6. AG Accountant General 7. ATN Action Taken Note 8. BE Budget Estimate 9. BOQ Bill of Quantities 10. BSNL Bharat Sanchar Nigam Limited 11. C&AG Comptroller and.........

Overview
(PDF 0.09 MB)

OVERVIEW vii Chapter-I Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the.........

Chapter-I Introduction
(PDF 0.12 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 the performance audit and test audit o f transactions of various departments of the.........

Preface
(PDF 0.04 MB)

The Report contains significant results of the p erformance audit and compliance audit of the Departments of the Governme nt of Nagaland under the General, Economic and Revenue Sectors viz., Public Works (Housing), Justice and Law, Home (Nagaland State Disaster Mana gement Authority), Nagaland.........

Chapter-VI Follow up of Audit Observations
(PDF 0.06 MB)

6.3 Outstanding Inspection Reports The Principal Accountant General (Audit), Nagaland conducts periodic inspection of the Government departments to test-check the transa ctions and verify the maintenance of important accounts and other records as prescrib ed under the rules and procedures..........

Table of Contents
(PDF 0.05 MB)

Paragraph (s) Page (s) Preface v Overview vii CHAPTER I – INTRODUCTION About the Report 1.1 1.1 1 Profile of the Office of the Principal Accountant General (Audit), Nagaland 1.2 1 Planning and conduct of Audit 1.3 2 Significant Audit Observations 1.4 2 CHAPTER II – GENERAL SECTOR Introduction.........

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

147 2.5 Detailed Loan Accounts maintained by Principal Accountant General (A&E) 148 3.1 List of schemes under Grant number 23 checked in study of Gender Budgeting 149 3.2 Major policy initiatives in the Budget 2019 -20 150 3.3 Cases of incurring expenditure, which are not covered by the Budget,.........

Sector:
Finance
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14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Rajasthan Report No. 2 of the year 20 21 (Complia nce Audit) Report of the.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-VII of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 1.55 MB)

Director General, ESIC issued (February 2016) direction to the State Government to issue notification for implementation of ESIS in newly implemented areas by April 2016. Accordingly, in the newly implemented areas primary health care was to be provided wi thin a month of its implementation.........

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2020 Government of Odisha Report No. 4 of the year 2021 लोकहि.........

Sector:
Finance
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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 Government of Himachal.........

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.41 MB)

3 Backyard Poultry Scheme, Garbit Pashu Ahaar Scheme, Krishak Bakri PalanYojna etc. Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 54 | P a g e 2. DDAH withdrew ` 50 lakh (IndusInd Bank, Solan: ` five lakh and SBI, Solan: ` 45 lakh) during April.........

Chapter 2 - Performance Audit
(PDF 2.47 MB)

Fruit Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 8 | P a g e processing Unit, Rajgarh was operating without requ isite licence from the Food Safety and Standard Authority of India for app roximately 14 years. (Paragraph 2.1.12 (i))  Fruit.........

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