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Page 102 of 168, showing 10 records out of 1,672 total

05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Appendices
(PDF 11.3 MB)

737.99 -Industry and Minerals 149.38 190.35 339.73 1,439.37 -Transport 1,517.92 2.32 1,520.24 19.24 -Science, Technology and 7.41 22.85 30.26 Environment 140.72 -General Economic 159.09 9.17 168.26 Services 3,504.21 Grants-in-aid and 3,360.03 --- 3,360.03 Contributions- 75,968.89 Total......

Download Full Report (PDF 23.03 MB)
20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

the price of mineral equivalent to f ive times of royalty, there was non -levy of price of mineral of ` 30.75 crore 18 besides detrimental effect on environment. We pointed this out to the Government and the Department (between September 2012 and April 2013). The Department accepted our observ......

Sector:
Taxes and Duties
Chapter 6 - Other Tax and Non - Tax Receipts
(PDF 0.17 MB)

the price of mineral equivalent to five times of royalty, there was non-levy of price of mineral of? 30.75 crore18 besides detrimental effect on environment. We pointed this out to the Government and the Department (between September 2012 and April 2013). The Department accepted our......

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15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

Annexures
(PDF 5.58 MB)

Tamil Nadu Forest Plantation Corporation Environment June 1974 3.76 --- 1.88 5.64 --- --- --- --- --- 404 Limited (TAFCORN) and Forest 3. Tamil Nadu Tea Plantation Curpuratiun Environment August 1975 5.96 --- --- 5.96 --- --- --- --- --- 6,326 Limited (T ANTE A) and Forest 4. Arasu Rubber......

Chapter 2 - Sales Tax/Value added Tax
(PDF 15.37 MB)

had entered into (May/June 2007) JV agreements for investing ?49 lakh each towards equity and a service agreement to provide facilities for getting environmental clearances, lay out approval etc. In both the projects the committed investment was yet to be made (September 2012). In the Financial......

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10 July 2014
Financial
West Bengal
Report No. 2 of 2013 - Financial Audit on Revenue Sector of Government of West Bengal

This Report contains 31 paragraphs including three Performance Audits relating to under-assessment/non-realisation/loss of revenue etc. involving RS 530.97 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 5.72 MB)

The entire system having three-tier architecture works in Wide Area Network (WAN) environment using West Bengal State Wide Area Network (WBSWAN) and Managed Leased Line Network (MLLN) from BSNL connectivity where WBSWAN is not available. All the 68 charge offices, 15 circle offices and six11 12......

Chapter 4 - Motor Vehicles Tax
(PDF 1.54 MB)

tax from the defaulters. Thus, lack of monitoring in absence of TDR in the changed scenario of IT environment led to non-realisation of special tax and penalty of? 89.31 lakh as detailed in the following table: Table 4.5 - Non-realisation of special tax ( in lakh) SI Name of the RA No. of......

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10 July 2014
Financial
West Bengal
Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2011-2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 3.71 MB)

Technology 28.73 and Environment 0.59 16.30 16.89 - General Economic 230.83 32.97 263.80 239.01 Services 424.16 Grants-in-aid and 483.88 20.63 504.51 Contributions 17273.96 II -Revenue deficit 14571.33 carried over to Section 11 64538.16 73326.37 64538.16 Total 59197.11 14129.26 73326.37......

Chapter 1 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 25.34 MB)

Chapter Finances of the 1 State Government Profile of West Bengal West Bengal is an agrarian State with diverse agricultural products. A brief social and economic profile of the State is given in Appendix 1.1. The population of the State as per...

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08 August 2011
Compliance Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Uttar Pradesh

conservation, development and scientific management as well as to increase tree cover by social, agro forestry and afforestation schemes, to ensure environmental stability and ecological balance. The Department realises revenue by way of royalties, fees and penalties as defined in the Indian......

Sector:
Taxes and Duties
Chapter 6 - Other Tax and Non-Tax Receipts
(PDF 0.25 MB)

conservation, development and scientific management as well as to increase tree cover by social, agro forestry and afforestation schemes, to ensure environmental stability and ecological balance. The Department realises revenue by way of royalties, fees and penalties as defined in the Indian......

Download Full Report (PDF 1.56 MB)
10 July 2014
Compliance
West Bengal
Report No. 1 of 2014 – Compliance and Performance Audit on Revenue Sector of Government of West Bengal

This Report contains 25 paragraphs including two Performance Audits relating to under-assessment/ non-realisation/ loss of revenue etc. involving RS 954.70 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Sector:
Information and Communication
Chapter 4 - Motor Vehicles Tax
(PDF 0.82 MB)

of different kinds, audit was able to calculate the penalty leviable and observed that non-maintenance of the TDRs in the changed scenario of IT environment deprived the department from monitoring and taking necessary action. Non-maintenance of TDRs led to non-realisation of taxes and penalty......

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25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices
(PDF 9.6 MB)

enforcement of law and order, security and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the basis of......

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 2.35 MB)

Special Development 0.20 Not indicated Fund for Nagaland (State Share) 52 - Forest, Ecology, 2406-01-101-06 Maintenance of Forest 0.02 Not indicated Environment and Wildlife under TFC Award 53 - Industries 4860-60-600-14 Others 0.69 Not indicated 58 - Roads and Bridges 3054 - 80 - 799 - 01 Stock......

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Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 27.82 MB)

1.16 281.92 283.08 421.99 - Industry and Minerals 143.08 392.09 535.17 983.40 - Transport 888.41 115.58 1003.99 - Science, Technology 35.58 and Environment 0.59 28.14 28.73 - General Economic 145.79 Sendees 225.82 13.19 239.01 405.29 Grants-in-aid and 403.65 20.51 424.16 Contributions......

Chapter 1 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 17.99 MB)

the States and the operation of the States' Debt Consolidation and Relief Facility (DCRF) 2005-10 and suggest measures to maintain a stable fiscal environment, consonant with equitable growth. A subsequent addition to terms of reference mandated to review the road map for fiscal adjustment and......

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Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Chapter 5 - Motor Vehicle Tax
(PDF 6.48 MB)

It gives environment under the a detailed and informative guide to super-vision of the higher officials undertake the job. had not been prepared. Thus, at present the accountability of a user could not be ascertained. After we pointed this out (July 2011), the Government stated (November......

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