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05 April 2023
Compliance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

This Report covers matters arising out of the Compliance Audit of the Departments of the State Government and their Public Sector Undertakings. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

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03 April 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitution Amendment Act, 1992

The overall objective of this performance audit was to ascertain whether ULBs have indeed been empowered in terms of funds, functions and functionaries to establish themselves as effective institutions of local self-government and whether the 74th...

Sector:
Local Bodies
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16 March 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Status of Direct Benefit Transfer of Social Security Pension Schemes in Himachal Pradesh for the year ended 31 March 2021

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...

Sector:
Social Welfare
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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

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...

Sector:
Finance
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15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

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...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
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15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

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...

Sector:
Taxes and Duties
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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

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;...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

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...

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

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...

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

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’...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 2.62 MB)