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Page 48 of 75, showing 10 records out of 746 total

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

Audit noticed various deficiencies in the functioning of PSUs. A review of three years Audit Reports of the CAG shows that the State PSUs losses of RS 5,826.49 crore and infructuous investments of RS 635.51 crore were controllable with better management Thus, there is tremendous need and scope............

(PDF 5.11 MB)

All the shipments against these POs were routed through Karaikal 79 Audit Report (Public Sector Undertakings) for the year ended 31 March 2012 port. Besides making payments to the coal suppliers and their handling agents, the Company paid 75.11 crore to the handling agents as the............

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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............

(PDF 2.76 MB)

make provisions in the rules for fixing periodicity of reconnaissance survey and submission of reports on retained land of mill/factory under EA Act so as to check illegal sale/misuse of the Government land. direct the DL&LROs to maintain records of the land under encroachment with............

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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............

Sector:
Information and Communication
(PDF 0.64 MB)

1 Audit Report (Revenue Sector) for the year ended 31 March 2013 1.1.2 The following table presents the details of tax revenue raised during the period 2008-09 to 2012-13: Table 1.2 - Details of Tax revenue ( in crore) SI. Head of 2008-09 2009-10 2010-11 2011-12 2012-13 Percentage of No.............

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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............

Sector:
Finance

Port Trust LF Account Local Fund Account MDM Mid Day Meal NBSTC North Bengal State Transport Corporation NEGP National e-Govemance Action Plan 115 Report No 1: State Finances for the year ended 31 Marth 2011 Abbreviations Full form NGO Non-Government Organisation NPRE Non Plan Revenue............

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

http://www.cag.gov.in/ REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA REPORT NO. 4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF WEST BENGAL (iii)............

Audit findings of these DUs are incorporated in the Audit Report (State Finances) No. 1 for the State. 1.2 As on 31 March 2011, there were 90 PSUs as per the details given below. Of these, only one Company8 was listed on the stock exchange(s). Type of PSUs Working PSUs Non-working PSUs¥............

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Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of............

An ' Section 404.3.1 of IRC and clause B 7.3.1 of general specification of the Schedule of Rates. Public Works (Roads) Directorate. 73 Audit Report (Civil) for the year ended 31 March 2011 Enquiry Committee headed by the Chief Engineer, Planning and Quality Assurance (the Committee) to............

(PDF 2.73 MB)

Audit Report (Civil) for the year ended 31 March 2011 List of Abbreviations A&C Adhesive and Chemicals AAP Annual Action Plan ABER Annual Blood............

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Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

CHAPTER I GENERAL 1 Revenue raised by the State Government Audit Report (Revenue Receipts) for the year ended 31 March 2010 1.1.2The following table presents the details of tax revenue raised during the period 2005-06 to 2009-10: (Rupees in crore) Sl.No. Head of revenue 2005-06 2006-07 2007-08............

An amount of ?0.66 lakh was realised in one case during the year 2009-10. 53 Audit Report (Revenue Receipts) for the year ended 31 March 2010 A few illustrative cases involving 4.40 crore and a review on ‘Management of Forest Receipts’ with a financial effect of 75.19 crore are............

APPENDIX-I (Ref: Para -1.4) Units Planned and Audited in 2009-10 Department Revenue head No. of Units Nature of Audit Commerce & Minor Minerals 11 Receipt Industries Finance (Revenue) Agricultural Income Tax 1 Receipt Amusement Tax 2 Receipt...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

2. This Report deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of West Bengal under Section 19A of the CAG (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results............

availability of space for installation of equipments had been examined through site surveys conducted during the preparation of the detailed project report and constraints pointed out to the management for taking remedial measures. However no action was taken by the management for prompt............

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Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

iii Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters 1 and 2 of this Report respectively............

Sector:
Finance
(PDF 0.05 MB)

A&E Accounts and Entitlement AE Aggregate Expenditure ARWSP Accelerated Rural Water Supply Programme ATF Aviation Turbine Fuel BE Budget Expenditure CD Central Dairy CE Capital Expenditure CGA Controller General Of Accounts CO Capital Outlay CPSMS...

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Performance
West Bengal
Report of 2009 - Performance Audit on Commercial of Government of West Bengal

2. This report deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of West Bengal under Section 19A of the CAG (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results............

(PDF 0.54 MB)

Processing and Horticulture April 1986 0.97 - - 0.97 2.21 - - 2.21 2.28:1 28 Development Corporation Industries & Limited Horticulture 121 Audit Report (Commercial) for the year ended 31 March 2009 SI. Sector & Name of the Name of the Month & year Paid Up Capital$ Loans** outstanding as at............

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