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Page 9 of 157, showing 10 records out of 1,569 total

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

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 -...

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
Chapter 4 Part-II
(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...

Chapter 7 Part-II
(PDF 0.09 MB)

Report No. 1 of the year 2021 – Social, General, Revenue and Economic Sectors (Non-PSUs) 122 Chapter - VII Other Tax and Non-Tax Receipts 149 Chapter-VII Other Tax and Non-Tax Receipts 7.1 Tax administration This paragraph related to receipts from ...

Chapter 3 Part-I
(PDF 0.65 MB)

Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39 Chapter-III Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Non-realisation of...

Overview
(PDF 0.09 MB)

Overview 1 Overview Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 ix Overview This Report comprises two parts containing two performance audits and 28 paragraphs. Part-I pertains to Social, General a nd...

Chapter 1 Part-II
(PDF 0.4 MB)

1 PART - II Revenue Sector Report No. _ of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 3 Chapter - I General 73 73 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the...

Table of Contents
(PDF 0.08 MB)

i Table of contents Description Reference to Paragraph Page Preface -- vii Overview -- ix-xv PART – I Social, General and Economic Sectors (Non-Public Sector Undertakings) Chapter-I: Introduction Budget profile 1.1 1 Application of resources of...

Chapter 3 Part-II
(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...

Appendices
(PDF 0.28 MB)

Appendices 153 Appendix 1.1 (Referred to in paragraph 1.8.2, page 5) Details of performance audits/paragraphs of the Rep orts of the Comptroller and Auditor General of India for which departmental replies were not received up to 31 Mar ch 2020 Sr....

Download Full Report (PDF 3.46 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

Overview
(PDF 0.97 MB)

OVERVIEW vii OVERVIEW This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue , underutilisation of assets, shortcoming in...

Chapter II – Compliance Audit
(PDF 0.66 MB)

COMPLIANCE AUDIT 9 CHAPTER II COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS HEALTH AND FAMILY WELFARE DEPARTMENT 2.1. Implementation of Food Safety and Standards Act, 2006 2.1.1. Introduction The Food Safety and Standards Authority of India (FSSAI) is...

Download Full Report (PDF 1.47 MB)
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...

Chapter II - Empowerment through Institutional Mechanism
(PDF 0.59 MB)

5 CHAPTER II EMPOWERMENT THROUGH INSTITUTIONAL MECHANISM 2.1 Enactment of State Legislation As t he Kerala Municipalities Act, 1960 and the Kerala Municipal Corporations Act, 1961 were not in conformity with the provisions of Part IXA of the...

Download Full Report (PDF 24.1 MB)
17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

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

Download Full Report (PDF 2.43 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 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
Download Full Report (PDF 5.27 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
Download Full Report (PDF 6.33 MB)