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Page 7 of 132, showing 10 records out of 1,319 total

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)
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

of India on Revenue, Economic, Social and General Sectors and P SUs for the year ended 31 March 2019 Government of National Capital Territory of Delhi Report No. 1 of the year 2021 Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector............

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

As on 31 March 2019, there were 19 1 PSUs in the Government of National Capital Territory of Delhi (GNCTD), includ ing two 2 Statutory corporations and 17 Government companies under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). Non e of these Government............

Chapter-I Revenue Sector
(PDF 0.28 MB)

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 received from the Government of India (GoI) during the year and the corresponding figures for............

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

(Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder Government of National Capital Territory of Delhi (GNCTD). There are also 23 Non-Government Organisations which received grants- in-aid in excess of ` 25 lakh in 2018-19 (Annexure 3.1). The............

Overview
(PDF 0.07 MB)

Chapter I: Revenue Sector Introduction The total revenue receipts of the Government of Nat ional Capital Territory of Delhi (GNCTD) for the year 2018-19 were ` 43,112.60 crore as compared to ` 38,667.27 crore in the year 2017-18. Out of this, 8 6 per cent was raised through tax revenue ( `............

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

General of India on Revenue, Economic, Social, General Sectors and PSUs for the year ended 31 March 2019 Government of National Capital Territory of Delhi Report No. 1 of the year 2021 Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

As on 31 March 2019, there were 19 1 PSUs in the Government of National Capital Territory of Delhi (GNCTD), includ ing two 2 Statutory corporations and 17 Government companies under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). Non e of these Government............

Chapter-I Revenue Sector
(PDF 0.28 MB)

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 received from the Government of India (GoI) during the year and the corresponding figures for............

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

(Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder Government of National Capital Territory of Delhi (GNCTD). There are also 23 Non-Government Organisations which received grants- in-aid in excess of ` 25 lakh in 2018-19 (Annexure 3.1). The............

Overview
(PDF 0.07 MB)

Chapter I: Revenue Sector Introduction The total revenue receipts of the Government of Nat ional Capital Territory of Delhi (GNCTD) for the year 2018-19 were ` 43,112.60 crore as compared to ` 38,667.27 crore in the year 2017-18. Out of this, 8 6 per cent was raised through tax revenue ( `............

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

Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of National Capital Territory of Delhi Report No. 2 of the year 2020 i TABLE OF CONTENTS Paragraph Page Preface v Executive Summary vii to ix Chapter – 1 FINANCES OF THE............

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............

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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

on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of National Capital Territory of Delhi Report No. 1 of the year 2020 i TABLE OF CONTENTS Description Reference to Paragraph Page No. Preface v Overview vii - xi CHAPTER I:............

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)

The Department also suffered l oss of interest of ` `` ` 12 lakh. Department of Food, Supplies and Consumer Affairs, Government of NCT of Delhi (Department) implemented (December 2012) Dill i Annashree Yojna to provide food security through direct cash transfer of ` 600 per month in the bank............

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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.

However, on cros s verification with issuing authority of the concerned State (Chandigarh, Harya na and New Delhi), audit noticed that 12 ‘C’ forms and four ‘F’ forms coveri ng goods worth ` 8.39 crore were not issued by the prescribed authority of the concerned State and hence were............

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

However, on cros s verification with issuing authority of the concerned State (Chandigarh, Harya na and New Delhi), audit noticed that 12 ‘C’ forms and four ‘F’ forms coveri ng goods worth ` 8.39 crore were not issued by the prescribed authority of the concerned State and hence were............

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...

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

Chandigarh (PUNAM PANDEY) Dat e d: Principal Accountant General (Audit) Punjab Cou n tersigned New Delhi (GIRISH CHANDRA MURMU) Dated: Comptroller and Auditor General of India Annexures   83 Annexure - 1 (Referred to in Paragraphs 1.1 and 1.4.3) Statement showing summarised financial results............

Sector:
Power & Energy
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...

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...

Chapter-III Oversight Role of CAG
(PDF 0.09 MB)

Chapter-III Oversight role of CAG 37 Chapter - III Oversight role of CAG 3.1 Audit of State Public Sector Enterprises (SPSEs) Comptroller and Auditor General of India (CAG) appo ints the Statutory Auditors of a State Government Company 1 and State...

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...

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

Chandigarh (PUNAM PANDEY) Dat e d: Principal Accountant General (Audit) Punjab Cou n tersigned New Delhi (GIRISH CHANDRA MURMU) Dated: Comptroller and Auditor General of............

Download Full Report (PDF 1.62 MB)
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

Chandigarh (PUNAM PANDEY) Dat e d: Principal Accountant General (Audit) Punjab Coun tersigned New Delhi (GIRISH CHANDRA MURMU) Dated: Comptroller and Auditor General of India Annexure 43 Annexure-1 (Referred to in Paragraph 2.4.1) Statement showing Aggregate Technical and Commercia l............

Sector:
Power & Energy
Preface
(PDF 0.02 MB)

v PREFACE This Audit Report has been prepared for submission to the Governor of Punjab under Article 151 of the Constitution of India for being laid before the Punjab State Legislature. The audit has been carried out i n line with the Auditing...

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 ...

Download Full Report (PDF 1.4 MB)
29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

01 April 2020 as per co rrection slip issued by the Controller General of Accounts, New Delhi. (ii) Grants-in-aid from Government of India Trend of Grants-in-aid (GIA) from GoI and its compo nents are shown in Table 2.13 . \ \ \ 2 Include Taxes on Wealth, Other Taxes on Income an d Expenditure,............

Sector:
Finance
Chapter I - Overview
(PDF 0.18 MB)

Chapter-I Overview 1 Chapter-I Overview 1.1 Profile of the State Punjab is predominantly an agrarian State. The Stat e is located in the north-western corner of India. It spreads over a ge ographical area of 50,362 sq. km. and ranks 20 th among...

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

01 April 2020 as per co rrection slip issued by the Controller General of Accounts, New Delhi. (ii) Grants-in-aid from Government of India Trend of Grants-in-aid (GIA) from GoI and its compo nents are shown in Table 2.13 . \ \ \ 2 Include Taxes on Wealth, Other Taxes on Income an d Expenditure,............

Chapter IV - Financial Reporting
(PDF 0.43 MB)

Chapter-IV Quality of Accounts and Financial Reporting Practices 101 Chapter-IV Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with relevant and reliable information significantly contributes to...

Chapter III - Budgetary Management
(PDF 0.54 MB)

Chapter-III Budgetary Management 77 Chapter-III Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, a statement of the estimated receip ts and expenditure of the...

Download Full Report (PDF 4.54 MB)
29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 93 Appendix 1.1 (Referred to in paragraph 1.4; page 4) List of Key outcomes indicator and Input-Output............

Sector:
Education, Health & Family Welfare
Chapter II-Access, equity and affordability in higher educaiton
(PDF 0.43 MB)

Chapter-II Access, Equity and Affordability in Higher Education 11 Chapter-II Access, Equity and Affordability in Higher Education Access to and equity in higher education have been widely regarded as the basic and key responsibilities of any...

Cha[pter III- Quality of higher education
(PDF 0.72 MB)

Chapter-III Quality of Higher Education 33 Chapter-III Quality of Higher Education This chapter discusses societal perspective of high er education outcomes in terms of teaching-learning processes and research c apabilities of Higher Education...

Appendices
(PDF 0.48 MB)

Sikkim Manipal University, Gangtok, Sikkim 15. Tamil University, Thanjaur, Tamil Nadu, 16. Teri University, New Delhi, Delhi 17. Thiruvalluvar University, Vellore, Tamil Nadu 18. University of Delhi, Delhi Source: NAAC data Performance Audit Report on Outcomes Audit on Higher Education............

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

Chapter-I Introduction and Audit framework 1 Chapter -I Introduction and Audit framework 1.1 Introduction Higher education 1 plays a vital role in the country’s overall develo pment. The Indian higher education system is the third largest in the...

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...

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