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Audit Reports

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Page 8 of 145, showing 10 records out of 1,450 total

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-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...

Executive summary
(PDF 0.08 MB)

Executive Summary vii Executive Summary The Report contains significant results of the performance audit of Direct Benefit Transfer (Cash Transfer) in the Department of Social Security and Women and Child Development, and Department of Gove rnance...

Chapter-3 Objective-I
(PDF 0.25 MB)

Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 13 Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 3.1 Financial management 3.1.1 Budget and expenditure The details of budget and...

Report No. 1 of 2022 (PA Report on DBT) - Punjabi Version
(PDF 2.86 MB)

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh vkfJo?eN p?BhfcN NoK;co (e?ô NoK;co ) T[Zs/ ekor[÷koh b/yk gqhfynk fog'oN gzikp ;oeko ;kb 2022 dh fog'oN Bza 1 i ftôk ;koDh t/ot/ jtkb/ ftZu g?oQk gzBk G{fwek v ekoiekoh ;ko vii-xiii nfXnkfJ-I: ikD -gSkD...

Table of contents
(PDF 0.04 MB)

i Table of Contents Description Reference to Paragraph Page Preface v Executive Summary vii-xii Chapter-I: Introduction Background 1.1 1-2 Pre-requisites of Direct Benefit Transfer 1.2 2-3 Status of Direct Benefit Transfer in the State 1.3 3-5...

Appendices
(PDF 0.06 MB)

Appendices 51 Appendix 1.1 (Referred to in paragraph 1.3; page 4) Department-wise details of total number of schemes, beneficiaries covered and expenditure incurred und er DBT (cash transfer) during 2017-2021 (up to July 2020) (` `` ` in crore) Sr....

Download Full Report (PDF 3.46 MB)
29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, 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 2020 - Government of Punjab, was forwarded to the State Government on 24...

Sector:
Finance
Appendices
(PDF 0.28 MB)

Appendices 115 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
(PDF 1.31 MB)

Chapter-II Finances of the State 17 Chapter-II Finances of the State 2.1 Major changes in key fiscal aggregates vis-à-vis 2018-19 Major changes in key fiscal aggregates of the State during the financial year 2019- 20, compared to the previous year, ...

State Finances Audit Report for the year ended 31 March 2020 (Punjabi Version)
(PDF 3.85 MB)

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh oki d/ ftZsK T[Zs/ b/yk gqhfynk fog'oN 31 wkou 2020 B{z ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2021 dh fog'oN Bza 2 i ftôk ;koDh ftôk g?oQk gzBk G{fwek v ekoiekoh ;ko vii-x nfXnkfJ-IL Mbe oki dh o{g o/yk 1.1...

Download Full Report (PDF 4.09 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

Overview
(PDF 0.97 MB)

OVERVIEW vii OVERVIEW This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue , underutilisation of assets, shortcoming in...

Chapter II – Compliance Audit
(PDF 0.66 MB)

COMPLIANCE AUDIT 9 CHAPTER II COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS HEALTH AND FAMILY WELFARE DEPARTMENT 2.1. Implementation of Food Safety and Standards Act, 2006 2.1.1. Introduction The Food Safety and Standards Authority of India (FSSAI) is...

Appendices
(PDF 0.34 MB)

APPENDICES 61 Appendices APPENDIC ES Appendix 1.1 Eleventh Schedule of the Constitution of India (Reference: Paragraph 1.6.2 ) 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation...

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

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

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

Download Full Report (PDF 2.43 MB)
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)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report A review of finances of PRIs revealed that of the 29 functions referred to in the XI Schedule of the Constitution of India, 14 functions and 15,840 functionaries were transferred to the...

Sector:
Local Bodies
Download Full Report (PDF 5.65 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
Download Full Report (PDF 6.33 MB)