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Page 8 of 157, showing 10 records out of 1,569 total

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
Annexures
(PDF 0.3 MB)

Annexures 121 Annexure 1.1 (Referred to in paragraph 1.1.5) Position of Inspection Reports (` `` ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para- graphs Money value IRs Para- graphs Money...

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....

Index
(PDF 0.06 MB)

Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector Trend of revenue receipts 1.1.1 1 Analysis of arrears of revenue 1.1.2 6 Arrears in assessments 1.1.3 7 Details of pendency of refund...

Overview
(PDF 0.07 MB)

Overview ix OVERVIEW This Report comprises three chapters containing aud it findings pertaining to Revenue, Economic, Social and General Sectors and P ublic Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance...

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

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...

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...

Download Full Report (PDF 3.18 MB)
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-III Compliance Audit
(PDF 1.44 MB)

31 Chapter-III Compliance Audit Department of Food, Supplies and Consumer Affairs 3.1 Non-recovery of ` ` ` ` 61 lakh from the Bank Failure of the Department to recover unauthorised p ayment from the Bank resulted in an amount of ` `` ` 61 lakh...

Download Full Report (PDF 1.75 MB)
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-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...

Overview
(PDF 0.13 MB)

Overview 1 Overview Report No. 3 of the year 2021 (Revenue Sector) 2 v Overview This Report contains one Subject Specific Compliance Audit on “Remissions from payment of stamp duty and registration fee” an d 12 paragraphs relating to non/short...

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...

Table of Contents
(PDF 0.05 MB)

i Table of contents Description Reference to Paragraph Page Preface -- iii Overview -- v-vii Revenue Sector Chapter-I: General Trend of revenue receipts 1.1 1-9 Analysis of arrears of revenue 1.2 9-11 Arrears in assessment 1.3 11 Evasion of tax...

Chapter-III State Excise
(PDF 0.12 MB)

21 Chapter-III State Excise 31 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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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
Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises
(PDF 0.12 MB)

Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises 73 CHAPTER - VI Impact of Implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector...

Download Full Report (PDF 1.62 MB)
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
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...

Download Full Report (PDF 4.54 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) 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:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Chapter-2 PSUs
(PDF 0.21 MB)

Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) 9 Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) Important audit findings emerging from test-check of transactions of State Government...

Download Full Report (PDF 1.59 MB)
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...

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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-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...

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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
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, ...

Download Full Report (PDF 4.09 MB)