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Page 7 of 138, showing 10 records out of 1,377 total

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 fe..................

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 3 Part-I
(PDF 0.65 MB)

Further, Section 45, sub section (4) of the Punjab Regional and Town Planning and Development Act, 1995 (Act) provides that in case o f continuation of default in payments by the allottees, the Estate Officer ma y, resume the land or building or both, as the case may be. Audit observed that an..................

Chapter 2 Part-I
(PDF 0.42 MB)

The State was yet to enact legislation to protect regional sp ecific ecological and national resource management besides addressing depletion of groundwater, soil degradation and climate change. Soil Survey Divisi on did not have adequate infrastructure to conduct effective soil survey. Cr op..................

Chapter 3 Part-II
(PDF 0.09 MB)

99 Chapter - III State Excise 100 99 Chapter-III State Excise 3.1 Tax administration The Financial Commissioner Taxation and the Princip al Secretary to the Government of Punjab is overall in-charge of the Ex cise and Taxation Department. The...

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

(Region -wise – Thiruvananthapuram / Ernakulam / Kozhikode ) Administrative Officer Finance Officer Chief Government Analyst Government Analyst , Regional Analytical Laborator y - Ernakulam Government Analyst , Regional Analytical Laborator y - Kozhikode Assistant Commissioners of Food Safety/..................

Overview
(PDF 0.97 MB)

(Region -wise – Thiruvananthapuram / Ernakulam / Kozhikode ) Administrative Officer Finance Officer Chief Government Analyst Government Analyst , Regional Analytical Laborator y - Ernakulam Government Analyst , Regional Analytical Laborator y - Kozhikode Assistant Commissioners of Food Safety/..................

Chapter II – Compliance Audit
(PDF 0.66 MB)

(Region -wise – Thiruvananthapuram / Ernakulam / Kozhikode ) Administrative Officer Finance Officer Chief Government Analyst Government Analyst , Regional Analytical Laborator y - Ernakulam Government Analyst , Regional Analytical Laborator y - Kozhikode Assistant Commissioners of Food Safety/..................

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

Administration 04-Establishment of fire protection and control 79.59 0.01 0.10 79.70 71.03 8.67 09 10-Police & Jails 2055-Police 003-Education and Training 04-Education and Training Home 15.12 1.11 0.05 16.28 13.21 3.07 10 10-Police & Jails 2055-Police 104-Special Police 03-State Arm..................

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)

Administration 04-Establishment of fire protection and control 79.59 0.01 0.10 79.70 71.03 8.67 09 10-Police & Jails 2055-Police 003-Education and Training 04-Education and Training Home 15.12 1.11 0.05 16.28 13.21 3.07 10 10-Police & Jails 2055-Police 104-Special Police 03-State Arm..................

Sector:
Finance
Download Full Report (PDF 3.76 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Audit was conducted through a test check of the assessments and other related records in 32 12 offices (three Divisional Offices, 18 Regional Office s and 11 Circle Offices) out of 115 13 offices selected on the basis of risk perc eption 14 and those that were due for audit in 2018-19, to..................

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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
Download Full Report (PDF 5.27 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

The SAU in the State is headed by the Director who is assisted by one Assistant Director, three State Co -coordinators and six Regional Co -coordinators for the six regions of the State. The Director, SAU stated (August 2018) that of the 1,340 GPs to be covered during 2017-18, social audit of..................

Sector:
Local Bodies
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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

The MPs are subsequently consolidated at the ZP level by the DSWOs and approved by the respective Regional Deputy Commissioners (Social Welfare). The approved MP for a ZP remains effective for a period of five years and should not be altered during the operative period of MP. A typical..................

Sector:
Local Bodies
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30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

Debtors include ` 9.56 crore recoverable from Noida Authority : ` 5.84 crore and Greater Noida Authority (GNIDA) : ` 3.72 cr ore in the books of Regional Manager Noida on account of loss on operation of City Buses in Noida/Greater Noida which was recoverable from these Authorities for the..................

Sector:
Finance
Appendices
(PDF 1.4 MB)

0.88 57.78 37.57 20.21 31 76 2210 - Medical and Public health 01 - Urban Health Se rvices - Allopathy 102 - Employees State Insurance Scheme 04 - Regional Offices 1.18 0.05 1.23 0.91 0.32 32 76 2210 - Medical and Public Health 01 - Urban Health Services - Allopathy 102 - Employees State..................

Executive Summary
(PDF 0.54 MB)

Audit Findings Fiscal position of the State The COVID -19 pandemic adversely affected the resources of the States and the Centre. The Gross Sta te Domestic Product (GSDP) of Uttar Pradesh grew by 1.05 per cent during the year 2020 -21 as compared to growth of 6.50 per cent during the year 2019..................

Chapter V: Financial Performance of State Public Sector Undertakings
(PDF 1.53 MB)

107 CHAPTER -V FINANC IAL PERFORMANCE OF STATE PUBLIC SECTOR UNDERTAKINGS 5.1 Introduction State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an...

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