Disclaimer:   The reports are being migrated from the old website. In case you notice any particular report missing, please write to diris@cag.gov.in

Reports older than 2009

Filter

filter
12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector: Finance
Download Full Report (PDF 19.99 MB)
28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector: Taxes and Duties
Download Full Report (PDF 0.43 MB)
Performance
Uttar Pradesh
Report of 2009 - Performance Audit on State Excise Department of Government of Uttar Pradesh

With a view to provide better quality of liquor at a reasonable price to the consumers, curb the supply of illicit liquor and for gathering revenue from excise duties a 'New Excise Policy' was promulgated with effect from 1 April 2001 in Uttar...

Sector: Taxes and Duties
Download Full Report (PDF 1.35 MB)
15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 1.97 MB)
12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 1.61 MB)
Back to Top