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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

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 53 Appendices Appendix 1.1 (Referred to in paragraph 1.9; page 6) Details of performance audits/paragraphs of the............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

(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...

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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 69 Appendices Appendix 1.1 (Referred to in paragraph 1.1; page 2) List of functions (with activities) enumerated in t............

Sector:
Local Bodies
(PDF 0.29 MB)

Chapter-I Introduction 1 Chapter-I Introduction 1.1 Background Towns and cities contribute substantially to the ec onomic development of the country. These urban centres also play an important support role in the development of rural hinterland. To...

Chapter-V Financial resources of Urban Local Bodies 39 Chapter-V Financial resources of Urban Local Bodies The Fifth SFC had observed that local bodies in Punjab continue to perform the same functions which they had been handling pri or to the...

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 51 Appendix 1.1 (Referred to in paragraph 1.3; page 4) Department-wise details of total number of schemes,............

Sector:
Social Welfare |
Education, Health & Family Welfare
(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...

(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-II Audit Framework 7 Chapter-II Audit Framework 2.1 Selection of Department The Government of Punjab (GoP) had transferred an a mount of ` 14,432.79 crore under 94 different schemes across 13 departments through DBT (cash transfer) during...

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29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, Government of Punjab

Chandigarh The 17 September 2021 (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The 23 September 2021 Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 115 Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A.............

Sector:
Finance
(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, ...

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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

of Understanding (MOU) was si gned (December 2012) between the PUDA and the Indian Nat ional Trust for Art and Cultural Heritage (INTACH), New Delhi. The INT ACH was to prepare Detailed Project Report and assist the PUDA in gett ing matching financial grants/assistance 16 from the GoI under............

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
(PDF 0.65 MB)

of Understanding (MOU) was si gned (December 2012) between the PUDA and the Indian Nat ional Trust for Art and Cultural Heritage (INTACH), New Delhi. The INT ACH was to prepare Detailed Project Report and assist the PUDA in gett ing matching financial grants/assistance 16 from the GoI under............

(PDF 0.75 MB)

and annual report have now been submitted with the APO for the year 2020-21 to National Authority (CAMPA), MoEF, Forest and Cli mate Change, GOI, New Delhi after the receipt of Compensatory Afforestati on Fund (CAF) Rules, 2018. The reply is not in line with the State CAMPA Guide lines which............

(PDF 0.42 MB)

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND FARMERS’...

(PDF 0.19 MB)

Chapter - IV Stamp Duty 104 103 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...

(PDF 0.14 MB)

89 Chapter - II Taxes/VAT on Sales and Trade 90 89 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...

(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

(ANIM CHER IAN) Thiruvananthapuram, Principal Accountant General The 12 April 2022 (Audit I), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of India APPENDICES 61 Appendices APPENDIC ES Appendix 1.1 Eleventh Schedule of the............

(PDF 0.97 MB)

(ANIM CHER IAN) Thiruvananthapuram, Principal Accountant General The 12 April 2022 (Audit I), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of India APPENDICES 61 Appendices APPENDIC ES Appendix 1.1 Eleventh Schedule of the............

(ANIM CHER IAN) Thiruvananthapuram, Principal Accountant General The 12 April 2022 (Audit I), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of............

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28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

(PDF 0.32 MB)

vii EXECUTIVE SUMMARY The Constitution (Seventy -Fourth Amendment) Act, 1992 (74 th CAA) inserted Part IX A (The Municipalities) consisting of Articles 243P to 243ZG, thereby imparting constitutional status to Urban Local Bodies (ULBs). Article 243W ...

(PDF 0.43 MB)

1 CHAPTER I INTRODUCTION The Constitution of India provided a clear mandate for democratic decentralization through the 74 th Amendment. It sought to create an institutional framework for ushering in democracy at the grassroots level through self -...

19 CHAPTER III EFFICACY IN DEVOLUTION OF FUNCTIONS In accordance with Article 243W of 74 th CAA, Section 30 (3) of Kerala Municipality Act envisages that the Government shall transfer all institutions, schemes, buildings, other properties, assets...

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

of Accounts During 2020-21, all the accounts rendering entities (Treasuries, Public Works and Forest Divisions and Pay and Accounts Office, New Delhi), who render their monthly accounts to Accountant General (Accounts and Entitlement), h ad rendered their accounts in time and there was no............

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)

of Accounts During 2020-21, all the accounts rendering entities (Treasuries, Public Works and Forest Divisions and Pay and Accounts Office, New Delhi), who render their monthly accounts to Accountant General (Accounts and Entitlement), h ad rendered their accounts in time and there was no............

Sector:
Finance
Download Full Report (PDF 3.76 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
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