Indian Audit & Accounts Department
Page 2 of 7, showing 10 records out of 62 total
Performance Audit on Status of Direct Benefit Transfer (DBT) of Social Security Pension Schemes in Himachal Pradesh was conducted for the period 2017-21 to assess whether disbursement of benefits to beneficiaries was done as per scheme guidelines...
This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2020-21 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...
This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore. Chapter-I is an introductory chapter, which contains...
The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...
This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...
The Report contains audit observations on the Finance and Appropriation accounts of the State Government for the year 2019-20 in four chapters and provides an overview of the status of the State Government’s compliance with various financial...
CAG Audit Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) Government of Himachal Pradesh for the year ended 31st March 2019 This Report comprises of three chapters. Chapter I contains the financial profile of the...
The Report of the Comptroller and Auditor General of India on the Revenue Sector and Public Sector Undertakings of the Government of Himachal Pradesh for the year ended 31 March 2019 The Audit Report comprises two parts: Part ‘A’...
The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...
This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...
