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Audit Reports

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Page 44 of 64, showing 10 records out of 636 total

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

xk kHof kk{hji kks[ya o, kk[sy ;hrjkkH F U O T T T A N R E P M R N A R D E E V S O H GReport of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013Government of Uttar Pradesh Report No. 1 of the year 2014 Government of Uttar.........

Sector:
Taxes and Duties
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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

Report of the Comptroller and Auditor General of India on State Finances For the year ended March 2012 Government of West Bengal Report No. 1 of.........

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

Plan Total Section-A: Revenue Revenue Receipts 47264.20 58755.04 Revenue Expenditure 64538.16 59197.11 1412926 7332637 Tax Revenue 21128.74 24938.16 General Services 28680.41 3219536 93.61 32288.97 Ncm-Tax revenue 2380.49 134025 Social Services 27343.09 21438.47 1012530 31563.77 Share of Union.........

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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 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

The reply is not tenable since electrical furnace and oven are not explicitly covered in the said schedule and thus general rate of tax at the rate of 12.5 per cent was applicable on the sale of the commodity both under the VAT and CST Act. hi the remaining five cases involving 50.84 lakh, the.........

Download Full Report (PDF 41.73 MB)
Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

Chapter 1-Introduction 1 Chapter 1: Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one department as well as compliance audit of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.48 MB)

('hapter 1-Introduction Chapter 1: Introduction 1.1 About this Report This Report oflhe Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one department as.........

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20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 17.48 MB)

The Punjab Financial Rules contain the financial regulations of general nature issued by the Finance Department for the guidance of various offices and departments. The Departmental Audit Report on State Finances for the year 2013-14 Financial Rules are the Rules relating to the Public Works and.........

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18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 7.55 MB)

RajCOMP Info Services Limited Information, 34 Technology 27-Oct-2010 5.00 - - 5.00 - - - - - 56 & Communication Rajasthan Civil Aviation Corporation General 35 Limited Administrative 2t)-Dec-2006 1.87 - - 1.87 - - - - - 4 and Civil Aviation 36 Rajasthan Ex-Servicemen SainikKalyan 29-Mar-2U12 5.00.........

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22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 No. 2 (PUBLIC SECTOR UNDERTAKINGS) GOVERNMENT OF RAJASTHAN i TABLE OF CONTENTS SUBJECT Reference.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.52 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Social Services
(PDF 12.11 MB)

Chapter-4 Social Services Introduction Social sector has been receiving priority in funding both by the Central and the State Governments. A review of the implementation of the flagship programmes like National Rural Health Mission (NRHM), Sarva...

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 16.3 MB)

(Paragraph 2.1.14.9) Audit Report-Social, General arul Economic Sectors (Non-PSUs) for the year ended 31 March 2012 2.1.1 Introduction The Gol launched (December 2000) the Pradhan Mantri Gram Sadak Yojna (PMGSY) with the objective of providing all weather road connectivity to the unconnected.........

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.6 MB)