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Audit Reports

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Page 6 of 114, showing 10 records out of 1,134 total

05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

Loans amounting to `11,838 crore were disbursed to Delhi Transport Corporation during 1996-2011 whereas `162 crore has been repaid leaving `11,676 crore as outstanding as on 31 March 2019. I nterest liability of `26,070 crore on these loans was outstanding as on 31 March 2019. As on 31.........

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

Appendix 51 Appendix 2.1 List of Grants with savings of ` 50 crore and above (Referred to in Paragraph 2.3.1 ) (` in crore) Sl. No No. and Name of the Grant/ Appropriation Original grant/ appropriation Supplementary grant/ Re - appropriation Total...

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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

Grant No. 8: Social Welfare: 5055 DD.1(3)(1)- Introduction of Electronic Trolley Buses- Alternative mode of Transport 97.21 97.21% 3.00 100% 11.00 100% 11.73 100% 12.66 42.20% Source: Appropriation Accounts of GNCTD The Government informed that the savings were mainl y due to (i) major.........

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)

77 Appendix 1.1 Details of NGOs which received grants -in -aid of ` 25 l akh or more during the year 2017 -18 (Referred to in paragraph 1.1 ) (` in l akh) Sl.No. Name of the Department Name of the NGO Grant Received 1. Department Of Women And Child...

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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
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...

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

Finances Audit Report for the year ended 31 March 2021 28 The details of cases of evasion of tax detected by the Excise and Taxation Department and Transport Department, cases finalise d and the demand for additional tax raised; and details of refund cases during the year 2020-21, as reported by.........

Sector:
Finance
Chapter III - Budgetary Management
(PDF 0.54 MB)

4 3055-00-190-04-Assistance to PEPSU Road Transport Corporation for Construction of bus Stands-02- New Bus Stand at Patiala-35-Grant- in-Aid for creation of capital assets 10.00 Detailed-head 02 is not approved by Principal Accountant General (A&E) Punjab. Total 79.16 Source: Information.........

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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

37 Start up assistance ₹ 25.00 lakh, Faculty and Staff ₹ 27.60 lakh and Operative/ Training Cost ₹ 40.00 lakh. 38 Transportation, field visit, industrial visits, o rganising seminars/workshop/ faculty training programme. 39 Retail Management: 26; Banking and Financial Servic es: 23; Web.........

Sector:
Education, Health & Family Welfare
Executive summary
(PDF 0.07 MB)

Executive Summary vii Executive Summary The Report contains significant results of the performance audit on Outcomes of Higher Education in Punjab in respect of Higher Education schemes being implemented by Department of Higher Education, sele cted...

Chapter-1 Introduction and audit framework
(PDF 0.29 MB)

the same pattern as included in the Report of the Comptroller and Auditor General of India on Perform ance Audit of Outcomes of Higher Education in Rajasthan (Report No. 1 of t he year 2021). In order to assess the performance of higher education system i n relation to the identified outcomes,.........

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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit of Direct Benefit Transfer (Cash Transfer) - Government of Punjab, was forwarded to the State Government...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter-2 Audit framework
(PDF 1.2 MB)

Chapter-II Audit Framework 7 Chapter-II Audit Framework 2.1 Selection of Department The Government of Punjab (GoP) had transferred an a mount of ` 14,432.79 crore under 94 different schemes across 13 departments through DBT (cash transfer) during...

Chapter-4 Objective-II
(PDF 0.13 MB)

Chapter-IV Infrastructure, organisation and management of Direct Benefit Transfer 39 Chapter-IV Infrastructure, organisation and management of Direct Benefit Transfer 4.1 State Direct Benefit Transfer Cell Paragraph 2.1 of Protocol Document on...

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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

(Paragraphs 4.7.2 to 4.7.3) TAXES ON VEHICLES In two Regional Transport Authorities, Motor Vehicl e Tax of ` 34.97 lakh was short realized from three bus operators plying stage carriage buses in Punjab. (Paragraph 5.3) FORESTRY AND WILDLIFE Performance audit on “Working of Forests and Wildli.........

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
Chapter 2 Part-I
(PDF 0.42 MB)

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND FARMERS’...

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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

The hire charge was exclusive of cost of fuel, handling charge, transportation etc . Considering the hire charg e ( `1,600 to `1,900) levied by private parties in the neighbouring States which included fuel, handling charge and transportation, the rate charged by KAICO was comparable. The.........

Overview
(PDF 0.97 MB)

The hire charge was exclusive of cost of fuel, handling charge, transportation etc . Considering the hire charg e ( `1,600 to `1,900) levied by private parties in the neighbouring States which included fuel, handling charge and transportation, the rate charged by KAICO was comparable. The.........

Chapter II – Compliance Audit
(PDF 0.66 MB)

The hire charge was exclusive of cost of fuel, handling charge, transportation etc . Considering the hire charg e ( `1,600 to `1,900) levied by private parties in the neighbouring States which included fuel, handling charge and transportation, the rate charged by KAICO was comparable. The.........

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17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

45.0 5 (125.84) 2853 Non-ferrous Mining and Metallurgical Industries 9.35 19.25 9.90 (105.88) 2425 Co-operative 55.97 112.22 56.25 (100.50) 3055 Road Transport 83.95 165.08 81.13 (96.64) 2220 Information and Publicity 56.38 106.88 50.50 ( 89.57) 2505 Rural Employment 145.75 253.90 108.15 (74.20).........

Sector:
Finance
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17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

45.0 5 (125.84) 2853 Non-ferrous Mining and Metallurgical Industries 9.35 19.25 9.90 (105.88) 2425 Co-operative 55.97 112.22 56.25 (100.50) 3055 Road Transport 83.95 165.08 81.13 (96.64) 2220 Information and Publicity 56.38 106.88 50.50 ( 89.57) 2505 Rural Employment 145.75 253.90 108.15 (74.20).........

Sector:
Finance
Download Full Report (PDF 3.76 MB)