MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 8 of 160, showing 10 records out of 1,598 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

Building and Other Construction Workers Welfare Board, Government of National Capital Territory of Delhi 3.2 92 Directorate of Training and Technical Education Additional payment of ` 1.55 crore on fixed electricity charges due to excess sanctioned load 3.3 117 Irregular payment of extra Transport...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

those who have complet ed the age of sixty years; loans and advances for construction of house ; Group Insurance Scheme; financial assistance for the education of c hildren; medical expenses for treatment of major ailments; maternity benefits ; and other welfare measures and facilities as...

Annexures
(PDF 0.3 MB)

No. Name of NGO Amount Received Directorate of Education 1. Umeed Residential Hostel 38.19 Department of Women & Child Development 2. Prayas OHB 1 63.04 3. Saraswati Educational Society 83.25 4. Pardarshita 70.86 Department of Health & Family Welfare 5. Sharan 41.31 6. Child Survival India...

Index
(PDF 0.06 MB)

Building and Other Construction Workers Welfare Board, Government of National Capital Territory of Delhi 3.2 92 Directorate of Training and Technical Education Additional payment of ` 1.55 crore on fixed electricity charges due to excess sanctioned load 3.3 117 Irregular payment of extra Transport...

Overview
(PDF 0.07 MB)

(Paragraphs 3.2.6.1 and 3.2.10.1) Directorate of Training and Technical Education Failure of Delhi Technological University to assess the sanctioned load in consonance with actual requirement resulted in exce ss expenditure of ` 1.55 crore during the period from July 2018 to March 2020 on account...

Chapter-I Revenue Sector
(PDF 0.28 MB)

6 0.38 Total 632.54 515.40 380.69 766.06 644.16 Source: Finance Accounts of GNCTD 2 Dividends and Profits, Public Service Commission, Police, Jails, Education, Family Welfare, Housing, Urban Development, Information & Publicity, Labour and Employment, Social Security and Welfare, Crop Husba ndry,...

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

Other non-tax receipts 269(0.5) 421(56) 288(-32) 354(23) 516(46) a) Public Works 15 19 22 14 18 b) Medical and Public Health 58 126 60 89 103 c) Education 25 22 24 26 29 Total 633(-4) 515 (-19) 381(-26) 766(101) 644(-16) Source: Finance Accounts for the respective years The percentage...

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

6 Education 4 2202.01.111.98 Sarva shiksha Abhiyan (CSS) 2100.00 – 1820.00 280.00 181.48 98.52 35.1 9 Release of less grant and delayed release of c entral share of Govt. of India 5 2202.02.109.96 Govt. Secondary School 1591.22 33.82 1625.04 1569.69 55.35 3.41 Vacant posts, non - finalisation...

Chapter - 1 Finances of the Government of National Capital Territory of Delhi
(PDF 0.84 MB)

Other non -tax receipts 269(0.5) 421(56) 288( -32) 354(23) 516(46) a) Public Works 15 19 22 14 18 b) Medical and Public Health 58 126 60 89 103 c) Education 25 22 24 26 29 Total 633( -4) 515 ( -19) 381( -26) 766(101) 644( -16) Source: Finance Accounts for the resp ective years The percentage...

Appendices Chapter 3
(PDF 0.36 MB)

1 48,838.81 1 14,357.06 0 34,481.75 9 DTTDC 2014 -15 2 867.35 2 861.83 0 5.52 10 Tourism Department 1998 -99 35 10,952.22 15 2,573.73 20 8,378.49 11 Education Department 2001 -02 93 1,89,191.69 85 1,64,045.25 8 25,146.44 12 Higher Education 2014 -15 4 86 ,100.00 4 86 ,100.00 0 0.00 13 Environment...

Chapter – 2 Financial Management and Budgetary Control
(PDF 0.9 MB)

27 Chapter – 2 2 Financial M anagement and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...

Glossary
(PDF 0.12 MB)

subsidised food for the poor to support nutritio n, delivery of health services to improve quality of life and reduce morbidity, provision of basic education to all, drinking water, sanitation, etc. Development Expenditure The analysis of expenditure data is disaggregated into development and...

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

5 Directorate of Information and Publicity (nodal d epartment for all advertisements), Department of Education, Department of Health and F amily Welfare and Department of Tourism. Audit Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2018 38 detailed...

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)

5 Directorate of Information and Publicity (nodal d epartment for all advertisements), Department of Education, Department of Health and F amily Welfare and Department of Tourism. Audit Report of Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2018 38 detailed...

Appendices
(PDF 0.74 MB)

-do - Rose Udaan Children home For Girls 32.54 13. Young Women Christian Association of Delhi (Matritva Chhaya) 82.11 14. Department of Education, GNCTD Umed Aman Ghar Vocational Training Center 45.30 15. -do - Khushi Girls Rainbow Homes 45.30 Audit Report of Social, General and Economic...

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.

(0.35) 48.67 (1.13) 15.66 (0.21) 19.53 (0.29) (+) 24.71 10 Co-operation 3.24 (0.12) 3.37 (0.06) 2.82 (0.07) 3.31 (0.04) 7.09 (0.11) (+) 114.20 11 Education, Sports, Art and Culture 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) 56.75 (0.75) 196.22 (2.95) (+) 245.76 12 Others 8 597.43 (22.54) 850.04...

Sector:
Taxes and Duties
Chapter–I General
(PDF 0.77 MB)

(0.35) 48.67 (1.13) 15.66 (0.21) 19.53 (0.29) (+) 24.71 10 Co-operation 3.24 (0.12) 3.37 (0.06) 2.82 (0.07) 3.31 (0.04) 7.09 (0.11) (+) 114.20 11 Education, Sports, Art and Culture 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) 56.75 (0.75) 196.22 (2.95) (+) 245.76 12 Others 8 597.43 (22.54) 850.04...

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

Broadly, the CSR mandate is aligned with t he national priorities such as public health, education, livelihood, water cons ervation, natural resource management etc. CSR awareness and CSR consciousness has grown among large and medium sized companies, which now look at CSR to build a strategic...

Sector:
Power & Energy
Chapter-V Corporate Social Responsibility
(PDF 0.12 MB)

Broadly, the CSR mandate is aligned with t he national priorities such as public health, education, livelihood, water cons ervation, natural resource management etc. CSR awareness and CSR consciousness has grown among large and medium sized companies, which now look at CSR to build a strategic...

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

[Paragraph 2.4.2.2(iv)] Executive Summary xi The ratio of expenditure on education and health to total expenditure in Punjab went up from 8.94 per cent and 2.86 per cent in 2016-17 to 13.25 per cent and 4.20 per cent in 2020-21 respectively while the ratio of total e xpenditure to GSDP...

Sector:
Finance
Appendices
(PDF 0.46 MB)

Of Capital Expenditure 13.26 17.54 3.45 (-)19.60 (-)5.55 122.10 (-)2.36 (- )46.44 f. Of Revenue Expenditure on Education 13.28 9.02 8.89 4.26 11.97 3.68 (-) 1.32 4.89 g. Of Revenue Expenditure on Health 19.11 11.11 14.74 4.82 8.27 3.84 14.65 5.32 h. Of Salary and Wages 10.09 7.08 10.33 4.55 9.07...

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

Irrigation 93.61 71.37 24.22 92.49 91.92 b) Road Transport 213.89 158.69 208.99 176.35 110.17 c) Urban Development 95.89 72.43 65.31 44.53 49.78 d) Education, Sports, Art and Culture 95.89 41.87 56.75 196.22 137.70 e) Non-ferrous mining 42.08 122.40 36.13 90.88 120.56 f) P ensions and Other...

Chapter IV - Financial Reporting
(PDF 0.43 MB)

4.1.3 Education Cess Government of Punjab, Punjab Urban Planning and Dev elopment Authority (PUDA) issued (March 2008) instructions that Educat ion Cess at the rate of five per cent of the total money collected from bidders be impos ed on all properties auctioned by six development authorities...

Executive Summary
(PDF 0.07 MB)

[Paragraph 2.4.2.2(iv)] Executive Summary xi The ratio of expenditure on education and health to total expenditure in Punjab went up from 8.94 per cent and 2.86 per cent in 2016-17 to 13.25 per cent and 4.20 per cent in 2020-21 respectively while the ratio of total e xpenditure to GSDP...

Chapter I - Overview
(PDF 0.18 MB)

Attribute of transaction Classification Standardised in List of Major and Minor Heads by CGA Function - Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for States Scheme Sub-Head...

Chapter III - Budgetary Management
(PDF 0.54 MB)

grant Amount 1 04-Defence Services Welfare (Capital – Voted) 0.22 2 25-Science, Technology and Environment (Revenue- Charged) 0.11 3 27-Technical Education and Training (Capital – Vo ted) 214.36 4 39-Printing and Stationary (Revenue- Charged) 0.46 Total 215.15 Source: Appropriation Accounts...

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

Report of the Comptroller and Auditor General of India on Performance Audit on Outcomes of Higher Education in Punjab Government of Punjab Report No. 2 of the year 2022 Description Reference to Paragraph Page Preface v Executive Summary vii-xi...

Sector:
Education, Health & Family Welfare
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...

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 world, next...

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...

Executive summary
(PDF 0.07 MB)

Executive Summary vii Executive Summary The Report contains significant results of the performance audit on Outcomes of Higher Education in Punjab in respect of Higher Education schemes being implemented by Department of Higher Education, sele cted Universities and colleges...

Appendices
(PDF 0.48 MB)

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 the indicaor Formula Key outcomes indicators 1 Average...

Chapter IV-Governance and Management
(PDF 0.76 MB)

Audit objective 3: Whether an effective system for Governance and Management of Higher Education System existed? Various factors contribute to ensure that governanc e and management of an HEI is envisioned and carried out in a manner that effectively oversees the efforts towards...

Chapter V- Preparedness to implement of NEP 2020
(PDF 0.08 MB)

Chapter-V Preparedness to implement National Ed ucation Policy 2020 89 Chapter-V Preparedness to implement National Education Policy 2020 Audit Objective 4: Whether the Department is prepar ed for implementation of National Education Policy 2020? The National...

Table of contents
(PDF 0.05 MB)

Reference to Paragraph Page Preface v Executive Summary vii-xi Chapter-I: Introduction and Audit framework Introduction 1.1 1 State Profile: Higher Education 1.2 1-3 Organisational set-up for Higher Education 1.3 3-4 Identifying outcome parameters for Higher Education 1.4 4-5 Audit Framework 1.5...

Preface
(PDF 0.02 MB)

The Report contains the results of performance audi t on Outcomes of Higher Education in Punjab in terms of State’s performance in achieving outcomes of Higher Education on the basis of recommendations ma de in Twelfth Five Year Plan, assessment indicators adopted by National Ass essment and...

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

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh fog'oN gzikp ftZu T[Zu f;Zfynk d/ BshfinK 's/ ekor[÷koh b/yk gqhfynk gzikp ;oeko ;kb 2022 dh fog'oN Bza 2 i ftôk ;koDh t/ot/ jtkb/ ftZu g?oPk gzBk G{fwek v ekoiekoh ;ko vii-xii nfXnkfJ- IL ikD gSkD ns/...

Download Full Report (PDF 4.49 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Children Homes, which shall be regis tered as such, for the placement of children in need of care and protection for their care, treatment, education, training, development and rehabilitation. There were six Children Homes and four Observation Homes in the State 25. The Government of...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Appendices
(PDF 0.09 MB)

Governance Reforms - - - 3.5 - - - 3.3 - - - 02 6. Health and Family Welfare - - - - - 3.2 3.4 - 3.4 2.1 3.3 @ 3.4 01 05 7. Medical Education - - - - - - - - - 3.3 @ 3.9 3.10 3.11 - 03 8. School Education - - - - - - - - - 3.2 $ - - 9. Home Affairs and Justice - - - - - - - - - 3.5, 3.6, 3.7 -...

Chapter-3 All Departments
(PDF 0.61 MB)

Children Homes, which shall be regis tered as such, for the placement of children in need of care and protection for their care, treatment, education, training, development and rehabilitation. There were six Children Homes and four Observation Homes in the State 25. The Government of...

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.

10. Promotion of cultural, educational and aesthetic aspects Schools and education Schools and education were be ing handled by the Education Department. ULBs along with Department of Cultural Affairs, Archives, Archaeology & Museums and UDAs undertake activities allied with public space...

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

10. Promotion of cultural, educational and aesthetic aspects Schools and education Schools and education were be ing handled by the Education Department. ULBs along with Department of Cultural Affairs, Archives, Archaeology & Museums and UDAs undertake activities allied with public space...

Download Full Report (PDF 1.78 MB)
29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

s Welfare (10); (iv) Department of Horticulture (01); (v) Punjab Municipal Infrastructure Developme nt Company (01); (vi) Department of Technical Education and Industrial Training (02); (vii) Depar tment of Forests and Wildlife Preservation (01); (viii) Department of Social Security and Women...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter-4 Objective-II
(PDF 0.13 MB)

s Welfare (10); (iv) Department of Horticulture (01); (v) Punjab Municipal Infrastructure Developme nt Company (01); (vi) Department of Technical Education and Industrial Training (02); (vii) Depar tment of Forests and Wildlife Preservation (01); (viii) Department of Social Security and Women...

Appendices
(PDF 0.06 MB)

Department of School Education 1 0 0.00 3 45,102 0.00 3 14,214 9.04 2 0 0.00 9.04 4. Department of Social Justice, Empowerment and Minorities 25 13,77,476 0.00 28 30,290 91.81 25 7,13,856 243.0 6 28 199 0.25 335.12 5. Department of Health and Family Welfare 2 11,988 19.81 2 11,937 107.29 4...

Download Full Report (PDF 3.46 MB)