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Audit Reports

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Page 13 of 166, showing 10 records out of 1,658 total

25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Download Full Report (PDF 3.97 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Chapter - 1 Finances of the Government of National Capital Territory of Delhi
(PDF 0.84 MB)

Chapter 1 : Finance s of the Government of NCT of Delhi 1 Chapter - 1 Finances of the Government of National Capital Territory of Delhi Introduction This chapter provides a broad perspective of the finances of the Government of National Capital...

Executive Summary
(PDF 0.13 MB)

vii Executive Summary Based on the audited accounts of the Government of National Capital Territory of Delhi (GNCTD) for the year ending March 201 9 and additional information collected from several sources as census and GNCTD, this Report provides...

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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-III Compliance Audit
(PDF 1.44 MB)

31 Chapter-III Compliance Audit Department of Food, Supplies and Consumer Affairs 3.1 Non-recovery of ` ` ` ` 61 lakh from the Bank Failure of the Department to recover unauthorised p ayment from the Bank resulted in an amount of ` `` ` 61 lakh...

Chapter - II Performance Audit
(PDF 0.5 MB)

7 Chapter - II Performance Audit Department of Urban Development 2.1 Schemes for providing Potable Water Supply and S ewerage Facilities in Unauthoris ed Colonies The Performance Audit covers two schemes namely “Providing potable water supply in...

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29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

This Audit Report comprises five chapters incorporating 13 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and Goods and Services Tax,...

Sector:
Taxes and Duties
Chapter–I General
(PDF 0.77 MB)

1 Chapter–I General 1 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governme nt of Punjab, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

Chapter-II Taxes/VAT on Sales and Trade
(PDF 0.39 MB)

21 Chapter-II Taxes/VAT on Sales and Trade 21 Chapter-II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Commissioner Taxation and Principal S ecretary to the Government of Punjab is overall in-charge of the De partment of State...

Chapter-IV Stamp Duty
(PDF 0.37 MB)

Chapter-IV Stamp Duty 35 Chapter-IV Stamp Duty 4.1 Tax administration The State Government exercises control over the reg istration of instruments through the Inspector General of Registration, who is assisted by the Deputy Commissioners...

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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on General...

Sector:
Power & Energy
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab (Punjabi Version)
(PDF 2.19 MB)

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Introduction
(PDF 0.08 MB)

Introduction 1 Introduction Purpose of the Report 1. This Report presents the financial performance of S tate Public Sector Enterprises (SPSEs) (State Government Companies, St atutory Corporations and Government Controlled Other Companies) set up u...

Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector)
(PDF 0.16 MB)

Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector) 7 CHAPTER - I Financial Performance of State Public Sector Enterprises (Power Sector) 1.1 Introduction As on 31 March 2020, there are five 1 Power Sector State Public...

Chapter-IV Corporate Governance
(PDF 0.14 MB)

Chapter-IV Corporate Governance 45 CHAPTER - IV Corporate Governance 4.1 Introduction 4.1.1 Need for Corporate Governance Corporate Governance is a system of structuring, op erating and controlling an organisation with a view to achieving long term...

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29 June 2022
Performance
Punjab
Report No. 6 of 2021 - Performance Audit Report on ‘Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited’ for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Power & Energy
Executive summary
(PDF 0.07 MB)

Executive Summary vii Executive Summary Ministry of Power, Government of India (GoI) launched (20 November 2015) Ujwal Discom Assurance Yojana (UDAY) scheme for fin ancial and operational turnaround of the State owned Distribut ion Companies with...

Chapter-1 Introduction
(PDF 0.16 MB)

Chapter-I Introduction 1 Chapter-I : Introduction 1.1 Introduction The Punjab State Electricity Board (Board) was a ve rtically integrated agency responsible for generation, transmission & distribu tion of electricity in the State. As part of power...

Chapter-2 Financial Turnaround
(PDF 0.23 MB)

Chapter-II Financial Turnaround 9 Chapter-II : Financial Turnaround 2.1 Introduction The UDAY guidelines/MoU stipulate financial and operational efficiency parameters to be monitored for time-bound improveme nt. The targeted activities under...

Download Full Report (PDF 1.4 MB)