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Page 7 of 145, showing 10 records out of 1,450 total

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 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....

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...

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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 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....

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...

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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...

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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 - I Introduction
(PDF 0.5 MB)

1 Chapter -I Introduction 1.1 Budget profile There are 7 9 departments and 67 autonomous bodies under the Government of National Capital Territory of Delhi (GNCTD) . There are also 15 Non - Government organizations which received grants -in-aid 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...

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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
Financial Performance of State Public Sector Enterprises (other than Power Sector)
(PDF 0.19 MB)

Chapter-II Financial Performance of State Public Sector Enterprises (other than Power Sector) 21 CHAPTER - II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction There were 44 1 State Public Sector...

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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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...

Chapter-3 Operatioal Efficiency
(PDF 0.12 MB)

Chapter-III Operational Efficiency 29 Chapter-III : Operational Efficiency 3.1 Introduction The UDAY guidelines/MoU stipulated monitoring of operational efficiency parameters for time-bound improvement. The targeted activities under these parameters ...

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-4 Conclusion and Recommendations
(PDF 0.07 MB)

Chapter-IV Conclusion and Recommendations 39 Chapter-IV: Conclusion and Recommendations 4.1 Conclusion The Performance Audit covered the implementation of the Scheme in order to examine whether the directives pertaining to financ ial and operational ...

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

In accordance with Article 151(2) of the Constitution of India, the State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Punjab, was forwarded to the State Government on 29...

Sector:
Finance
Appendices
(PDF 0.46 MB)

Appendices 137 Appendix 1.1 (Referred to in paragraph 1.1; page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551...

Chapter II - Finances of the State
(PDF 1.3 MB)

Chapter-II Finances of the State 19 Chapter-II Finances of the State 2.1 Major changes in key fiscal aggregates in 2020-21 vis-à-vis 2019-20 Major changes in key fiscal aggregates of the State during the financial year 2020-21, compared to the...

Chapter V - SPSEs
(PDF 0.18 MB)

Chapter-V State Public Sector Enterprises 119 Chapter-V State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies (GCOCs). Impact of...

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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

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Outcomes of Higher Education in Punjab - Government of Punjab, was forwarded to the State Government...

Sector:
Education, Health & Family Welfare
Chapter IV-Governance and Management
(PDF 0.76 MB)

Chapter-IV Governance and Management 71 Chapter-IV Governance and Management 12 th FYP states that governance reforms were critical to achieve the outcomes of expansion, equity and excellence in higher educa tion, and to enable institutions to have...

Appendices
(PDF 0.48 MB)

Appendices 93 Appendix 1.1 (Referred to in paragraph 1.4; page 4) List of Key outcomes indicator and Input-Output Indicator for Outcomes Audit of Higher Education in Punjab Indicator No. Name of Indicator Numerator of the indicator Denominator of...

Report No. 2 of 2022 Higher Education(Punjabi version)
(PDF 3.27 MB)

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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, 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 on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:
Local Bodies
Chapter IV Audit Objective 2
(PDF 0.25 MB)

Chapter-IV Empowerment of Urban Local Bodies and their functioning 11 Chapter-IV Empowerment of Urban Local Bodies and their functioning 4.1 Powers of the State Government over Urban Local Bodies Article 243W of the Constitution (Seventy-fourth...

Chapter V Audit Objective 3
(PDF 0.2 MB)

Chapter-V Financial resources of Urban Local Bodies 39 Chapter-V Financial resources of Urban Local Bodies The Fifth SFC had observed that local bodies in Punjab continue to perform the same functions which they had been handling pri or to the...

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