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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

The scheme was initially for a period of seven years from 2005-06 to 2011-12. How ever, it was extended up to 31 March 2017 for completion of those projects, which had been sanctioned up to March 2012. The implementation of housing projects suffered fro m lack of planning from the.................................

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.74 MB)

Total expenditure Total expenditure as a percentage of cess collected 2009 -10 202 .68 0.21 25 .51 25 .72 12.70 2010 -11 201 .84 0.63 0.27 0.90 0.45 2011 -12 148 .92 1.46 1.19 2.65 1.78 2012 -13 157 .39 1.60 9.67 11 .27 7.16 2013 -14 182 .31 2.64 0.29 2.94 1.61 2014 -15 253 .00 2.14 1.79 3.93.................................

The scheme was initially for a period of seven years from 2005-06 to 2011-12. However, it was extended up to 31 March 2017 for completion of those projects, which had been sancti oned up to March 2012. The implementation of housing projects suffered from lack of planning from the.................................

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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.

15 The reduction in number of outstanding IRs and audit observations in June 2020 is due to transfer of audit observations up to the period of 2011-12 21 to administrative secretaries of the State. The large pendency of IRs indicated that the Heads of offices/Departments did not initiate.................................

Sector:
Taxes and Duties
(PDF 0.02 MB)

iii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution of Ind ia..................................

(PDF 0.37 MB)

The Depa rtment of Industry forwarded sample of eligibility certificate being issued to t he project, to the Department of Revenue in March 2011. The Department of Revenue fo rwarded the sample eligibility certificate along with copy of notifica tion dated 24 June 2010 to all.................................

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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

The State Government adopted the recom mendations and directed (July 2011) all its Public Sector Enterprises (PSEs ) to pay a minimum return of five per cent on the funds invested. But due to non earning of p rofits by these two SPSEs during 2019-20, no dividend was dec lared. 1.4.3 Return on.................................

Sector:
Power & Energy

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.................................

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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

According to AISHE Reports prepared by MHRD, the n umber of all types of HEIs 3, college density and average enrolment per college in Punjab during 2011-2020 is shown in Chart 2.1 below: Chart 2.1: Availability of HEIs in Punjab It can be seen that number of HEIs 4 increased by 14.18 per cent.................................

Sector:
Education, Health & Family Welfare
(PDF 0.48 MB)

Maharishi Dayanand University, Rohtak, Haryana 11. Mats University, Raipur, Chhattisgarh 12. National Law School of India University, Bangalore 13. Pondicherry University, Puducherry 14. Sikkim Manipal University, Gangtok, Sikkim 15. Tamil University, Thanjaur, Tamil Nadu, 16. Teri.................................

(PDF 0.02 MB)

v Preface This Report of the Comptroller and Auditor General of India for the period April 2015 to March 2020 has been prepared for subm ission to the Governor of the State of Punjab under Article 151(2) of the.................................

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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

The cons umer started defaulting in paying the due energy bills and did not pay any amo unt from September 2011 to February 2012. The accumulated unpaid energy bil ls at this stage were 6 Punjab State Electricity Regulatory Commission (Electricity Supply Code and Related Matters) Regulations.................................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
(PDF 0.01 MB)

v Preface This Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Se ctors for the year ended 31 March 2020 has been prepared for submissio n to the.................................

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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

tax credit for the year 2010-11 from ` 4.58 crore to ` 3.67 crore, whereas input tax credit of ` 4.58 crore was already utilised by the dealer in 2011-12, resulting in short levy of tax of ` 0.91 crore. (Paragraph 2.6) Application of incorrect provision relating to levy of interest in.................................

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 0.04 MB)

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution of India..................................

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

The State has forest area of 38,117 sq km (71 per cent). According to the 2011 Census of India, Uttarakhand has a population of 1.01 crore, making it the 20 th most populous State in India. Uttarakhand is one of the NE & Himalayan states as per the categorisation of the States by the Government.................................

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)

The State has forest area of 38,117 sq km (71 per cent). According to the 2011 Census of India, Uttarakhand has a population of 1.01 crore, making it the 20 th most populous State in India. Uttarakhand is one of the NE & Himalayan states as per the categorisation of the States by the Government.................................

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

Pradesh Entry Tax, 1976, The Madhya Pradesh Professional Tax,1995 and The Madhya Pradesh Vilasita, Manoranjan, Amod Evam Vigyapan Kar Adhiniyam, 2011. After introduction of Goods and Services Tax with effect from 01 July 2017, the Department has been administering and collecting revenue on.................................

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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

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Sector:
Local Bodies
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