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Page 15 of 25, showing 10 records out of 246 total

Financial
Madhya Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

36.10 crore) and II nd instalment: Rs. 202.4 crore (PRIs Rs. 166.30 crore and ULBs: Rs. 36.10 crore). 3 Prescribed date for mailing the certification and information was 21.9.2006 as the date of receipt of I st instalment was 6.9.2006. Therefore, further delay was 128 days (22.9.2006 to.........

Chapter 8 - The Structure and Finances of the Panchayati Raj Institutions
(PDF 0.06 MB)

The Structure and Finances of the Panchayati Raj Institutions PART-II PANCHAYATI RAJ INSTITUTIONS CHAPTER - VIII The Structure and Finances of the Panchayati Raj Institutions 8.1 Introduction 8.1.1 Constitutional background To promote greater...

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Compliance Financial
Jharkhand
Report of 2011 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2010 - Government of Jharkhand

The Report contains six chapters containing observations of audit on accounts and financial management, revenue receipts, establishment, transaction audit and implementation of schemes.A synopsis of the audit findings contained in the Report is...

Sector:
Local Bodies
Chapter 6 - Implementation of Schemes
(PDF 0.33 MB)

CHAPTER-VI IMPLEMENTATION OF SCHEMES ULBs were assigned the implementation of various Central/State sponsored development schemes during the period under audit. Various irregularities including blockade of Government funds, infructuous expenditure, ...

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Financial
Andhra Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

 This Audit Report includes two performance reviews and seven audit paragraphs on Urban Local Bodies apart from six audit paragraphs on Panchayat Raj Institutions. It also contains observations on the structure and finances of...

Chapter 2 - Performance Audit Review
(PDF 0.58 MB)

CHAPTER II PERFORMANCE AUDIT REVIEWS 2.1 Andhra Pradesh Urban Services for the Poor Highlights The State Government launched (April 2000) the Andhra Pradesh Urban Services for the Poor (APUSP) project for achieving sustained reduction in poverty...

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16 September 2013
Performance
Uttar Pradesh
Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 23.78 MB)

Appendix Statement showing the position of outstanding 1.1 Inspection reports and paragraphs upto 2011-12 (Reference: Paragraph no. 1.8.1; Page 8) Social Sector-n Social Sector-Ill Social Sector-IV General Sector Year Para Para Para Para IKS Sec-A...

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30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

Sugar is produced in over 122 Countries across the World. It is estimated that the world production would be around 167 million metric tonne in the 2010-11 International Sugar Season (October-September). India is the second largest sugar producer in ...

Sector:
Taxes and Duties |
Industry and Commerce
Chapter 5 - Lack of Competition in the Bidding Process
(PDF 0.65 MB)

Performance Audit Report on Sale of Sugar Mills Chapter 5 Lack of Competition in the Bidding Process The Guidelines on Disinvestment provide that in case the competitive bidding process does not generate sufficient response, then the State...

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20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 – Financial Management and Budgetary Control
(PDF 4.2 MB)

Chapter 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the...

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17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.74 MB)

APPENDICES Appendix 2 11 Organisational Chart (Reference: Paragraph no. 2.1.2;page 12) (Source: Directorate, Agriculture) 1 159 Appendix Statement showing selection of sectors, projects 2.1.2 and districts for Performance audit of RKVY (Reference:...

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

Sector:
Taxes and Duties
Chapter 3 – State Excise
(PDF 0.25 MB)

Chapter-Ill: State Excise EXECUTIVE SUMMARY What we have In this Chapter we present illustrative cases of highlighted in this ? 192 crore selected from observations noticed Chapter during our test check of records relating to low recovery of...

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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)

Sales Tax/Value Added Tax EXECUTIVE SUMMARY Increase in In 2011-12 tax collection in respect of VAT including sales tax and central sales tax increased by tax 19.68 per cent over the previous year which was collection attributed by the Department...

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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 2 - Sales Tax / Value Added Tax
(PDF 2.61 MB)

CHAPTER-II Sales Tax/Value Added Tax EXECUTIVE SUMMARY Increase in In 2012-13 tax collection in respect of VAT including sales tax and central sales tax increased by 16.78 tax per cent over the previous year which was attributed by collection the...

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