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Page 8 of 147, showing 10 records out of 1,463 total

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

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:
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)

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....

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

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

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

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
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....

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

Chapter-III Social, General and Economic Sectors (Non-Public Sector Undertakings) 87 Chapter III Social, General and Economic Sectors (Non-PSUs) 3.1 Introduction 3.1.1 Budget profile There are 81 departments and 67 autonomous bodies u nder...

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
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 - I Introduction
(PDF 0.5 MB)

1 Chapter -I Introduction 1.1 Budget profile There are 7 9 departments and 67 autonomous bodies under the Government of National Capital Territory of Delhi (GNCTD) . There are also 15 Non - Government organizations which received grants -in-aid in...

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...

Chapter - II Performance Audit
(PDF 0.5 MB)

7 Chapter - II Performance Audit Department of Urban Development 2.1 Schemes for providing Potable Water Supply and S ewerage Facilities in Unauthoris ed Colonies The Performance Audit covers two schemes namely “Providing potable water supply in...

Preface
(PDF 0.1 MB)

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Section 48 of the Government of National ...

Overview
(PDF 0.5 MB)

vii OVERVIEW This Report contains one performance audit viz. ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized Colonies ’ and 10 paragraphs with financial implication of ` 264.29 crore relating to excess...

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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.

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-II Taxes/VAT on Sales and Trade
(PDF 0.39 MB)

21 Chapter-II Taxes/VAT on Sales and Trade 21 Chapter-II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Commissioner Taxation and Principal S ecretary to the Government of Punjab is overall in-charge of the De partment of State...

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

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-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...

Chapter-V Corporate Social Responsibility
(PDF 0.12 MB)

Chapter-V Corporate Social Responsibility 61 CHAPTER - V Corporate Social Responsibility 5.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level...

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

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...

Sector:
Power & Energy
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 ...

Chapter-2 Financial Turnaround
(PDF 0.23 MB)

Chapter-II Financial Turnaround 9 Chapter-II : Financial Turnaround 2.1 Introduction The UDAY guidelines/MoU stipulate financial and operational efficiency parameters to be monitored for time-bound improveme nt. The targeted activities under...

Executive summary
(PDF 0.07 MB)

Executive Summary vii Executive Summary Ministry of Power, Government of India (GoI) launched (20 November 2015) Ujwal Discom Assurance Yojana (UDAY) scheme for fin ancial and operational turnaround of the State owned Distribut ion Companies with...

Chapter-1 Introduction
(PDF 0.16 MB)

Chapter-I Introduction 1 Chapter-I : Introduction 1.1 Introduction The Punjab State Electricity Board (Board) was a ve rtically integrated agency responsible for generation, transmission & distribu tion of electricity in the State. As part of power...

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

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...

Appendices
(PDF 0.46 MB)

Appendices 137 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...

Preface
(PDF 0.02 MB)

vii Preface This Report has been prepared for submission to the Governor of the State of Punjab under Article 151(2) of the Constit ution of India. Chapter I describes the basis and approach to the R eport and the underlying data, provides an...

Chapter V - SPSEs
(PDF 0.18 MB)

Chapter-V State Public Sector Enterprises 119 Chapter-V State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies (GCOCs). Impact of...

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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, 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 Outcomes of Higher Education in Punjab - Government of Punjab, was forwarded to the State Government...

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...

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?...

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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-3 All Departments
(PDF 0.61 MB)

Chapter-III Social, General and Economic Sectors (Departments) 35 Chapter-III Social, General and Economic Sectors (Departments) PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) 3.1 Avoidable payment The Department’s failure to prepare realistic...

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...

Overview
(PDF 0.06 MB)

Overview vii Overview This Report comprises two Chapters containing 20 compliance audit paragraphs pertaining to Social, General and Econom ic Sectors involving money value of ` 113.54 crore. Chapter-I is an introductory chapter, which contains...

Download Full Report (PDF 1.59 MB)