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Page 3 of 57, showing 10 records out of 562 total

20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

Presented to the Legislature on 20 July 2022 https://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 Government of Kerala Report No. 1 of 2022 i TABLE OF CONTENTS Page no Preface vii Executive Summary ix..................

Sector:
Finance
Chapter III - Budgetary Management
(PDF 3.68 MB)

  84 The Finance Bill, Annual Financial Statemen t (Budget), and Demands for Grants are mandated by Article 199, 202 and 203 of the Constitution of India respectively. Article 202 of the Constitution of India requir es laying of a statement of the estimated receipts and expenditure of the State..................

Download Full Report (PDF 15.49 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

'' SHIV PRASAD YADAV 2012-13 40,000 01 3. '' ANURAG CHAUHAN 2015-16 2,50,000 05 4. '' VINOD PRAKASH BHAT 2014-15 40,000 01 5. '' VIRENDER CHAUHAN 2015-16 88,000 01 6. '' PRAVIN KUMAR 2015-16 50,000 01 7. '' AZAD VIR 2015-16 40,000 01 8. '' SOHAN LAL RATURI 2015-16 40,000 01 9. '' ARVIND..................

Sector:
Local Bodies
Download Full Report (PDF 1.31 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

Cluster1- Delhi University, Cluster 2- Indira Gand hi Stadium, Cluster 3- R K Khanna Tennis Complex, Cluster 4- Siri Fort Sports Complex and Dr Karni Singh Shooting Range and Cluster 5- Games Village and Yamuna Sports Comp lex. 91 As per section 65(105) (ZZZM) of Finance Act, 1994. Report on..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Preface
(PDF 0.04 MB)

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

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

Cluster1- Delhi University, Cluster 2- Indira Gand hi Stadium, Cluster 3- R K Khanna Tennis Complex, Cluster 4- Siri Fort Sports Complex and Dr Karni Singh Shooting Range and Cluster 5- Games Village and Yamuna Sports Comp lex. 91 As per section 65(105) (ZZZM) of Finance Act, 1994. Report on..................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Preface
(PDF 0.04 MB)

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

Download Full Report (PDF 3.97 MB)
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

The Plan Document al so highlighted the increasing need for constructing more WWHs. New Delhi Dated: (LAISRAM ANGAM CHAND SINGH) Principal Accountant General (Audit), Delhi Countersigned New Delhi Dated: (RAJIV MEHRISHI) Comptroller and Auditor General of India 77 Appendix 1.1 Details of..................

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.74 MB)

Guru Gobi nd Singh Indraprastha Uninversity Deemed entrustment (CAG office’s clarification letter no 14 -Audit - II/128 -98 dated 15.01.2004) 2017 -18 2016 -17 2010 -11 - - 2. Netaji Subhash Institute of Technology 2017 -18 to 2021 -22 2015 -16 2014 -15 2008 -09 2016 -18 2 Years 3. Delhi Jal..................

Chapter-III Compliance Audit
(PDF 1.44 MB)

The Plan Document al so highlighted the increasing need for constructing more WWHs. New Delhi Dated: (LAISRAM ANGAM CHAND SINGH) Principal Accountant General (Audit), Delhi Countersigned New Delhi Dated: (RAJIV MEHRISHI) Comptroller and Auditor General of..................

Download Full Report (PDF 1.75 MB)
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.

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Punjab Report No. 3 of the year 2021 i Table of contents Description..................

Sector:
Taxes and Duties
Preface
(PDF 0.02 MB)

iii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution of Ind ia...................

Download Full Report (PDF 1.12 MB)
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

Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Punjab Report No. 5 of the year 2021 General Purpose Financial Report of State Public Sector..................

Sector:
Power & Energy
Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises
(PDF 0.12 MB)

Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises 73 CHAPTER - VI Impact of Implementation of Indian Accounting..................

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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

6 (i) Ganga Degree College, Dhabi Gujran (Patiala); (ii) Guru Gobind Singh College of Arts, Science & Commerce, Khokhar Kalan (Sangur); (iii) Punjab Deg ree college, Faridkot; (iv) Bibi Sharan Khalsa College, Ropar; (v) Vidya Rattan College for Wo men, Khokhar Kalan (Sangrur); (vi) Punjab..................

Sector:
Education, Health & Family Welfare
Preface
(PDF 0.02 MB)

v Preface This Report of the Comptroller and Auditor General of India for the period April 2015 to March 2020 has been prepared for subm ission to the Governor of the State of Punjab under Article 151(2) of the..................

Download Full Report (PDF 4.49 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Punjab Report No. 4 of the year..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Preface
(PDF 0.01 MB)

v Preface This Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Se ctors for the year ended 31 March 2020 has been prepared for submissio n to the..................

Download Full Report (PDF 1.59 MB)
29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

they are not using individual antenna, are usi ng cable network to provide 2 Bathinda, Faridkot, Ferozepur, Jalandhar-I, Patiala and Shahid Bhagat Singh Nagar. 3 Entertainment tax was subsumed in Goods and Servic es Tax (GST) w.e.f. 01 July 2017. 4 Bathinda (18), Faridkot (16) and Jalandhar-I..................

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 |
Information and Communication |
Taxes and Duties
Preface
(PDF 0.04 MB)

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution of India...................

Download Full Report (PDF 3.46 MB)