Audit Reports
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
Overview
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 - Government of Punjab, was forwarded to the State Government on 15 April 2021 for laying in the State Legislature. The Report was laid in the State Legislature on 29 June 2022.
This Report comprises two parts containing two performance audits and 28 paragraphs.
Part-I pertains to Social, General and Economic Sectors
(Non-Public Sector Undertakings) and contains one performance audit on “Soil and water conservation in Punjab for sustainable agriculture” and 10 paragraphs involving money value of ₹726.23 crore.
Part-II pertains to Revenue Sector and contains one performance audit on “Working of Forests and Wildlife Preservation Department” and 18 paragraphs relating to non/short levy of value added tax/central sales tax, excess refunds in VAT, short realisation of special development fee/assessed fee, non/short levy of stamp duty, non/short realisation of motor vehicle tax and entertainment duty involving financial effect of ₹194.29 crore.
Download Audit Report
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Table of Contents
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Preface
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Overview
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Chapter 1 Part-I
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Chapter 2 Part-I
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Chapter 3 Part-I
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Chapter 1 Part-II
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Chapter 2 Part-II
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Chapter 3 Part-II
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Chapter 4 Part-II
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Chapter 5 Part-II
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Chapter 6 Part-II
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Chapter 7 Part-II
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Appendices
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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 (Punjabi Version)