MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 59 of 71, showing 10 records out of 710 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)

Appendix State Profile i.i (Reference: Paragraph 1.1; page 1) A. General Data S.No. Particulars Area 240928 sq km Population 16.62 crore a. As per 2001 Census. b. 2009-2010 19.55 crore Density of Population (2001) (All India Density = 325 persons...

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

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 5 – Stamps and Registration Fees
(PDF 0.27 MB)

Chapter- V: Stamps and Registration fees EXECUTIVE SUMMARY What we have In this Chapter we present a separate paragraph highlighted in this on short levy of stamp duty and registration fees Chapter on execution of developers’ agreement and a few...

Download Full Report (PDF 2.7 MB)
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)

per cent West Bengal Loan, 1999 9.26 045-9.72 per cent West Bengal 19.03 Government Stock, 2011 122-8.36per cent West Bengal 58.52 Government Stock, 2021 (FA) 123-8.44per cent West Bengal 74.82 Government Stock, 2021 (FA) 124-8.60per cent West Bengal 215.00 Government Stock, 2021 125-8.61 per...

Download Full Report (PDF 67.97 MB)
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
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 15.17 MB)

3266.01 10.33 1 / 2017-18 369.05 2928.78 12.60 \ / 2018-19 466.96 2559.73 18.24 1 / 2019-20 577.41 2092.77 27.59 \ / 2020-21 355.36 1515.36 23.45 \ / 2021-22 505.00 1160.00 43.53 \ 1 2022-23 655.00 655.00 100.00 \ Source: Finance Accounts & Departmental Figures It can be seen from the above table...

Download Full Report (PDF 38.9 MB)
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)

Department between February and September 2010 accepted audit observations in five cases involving X 3.07 crore, but did I a Corporate Divisions (CD 2021 - CD 2030) and (CD 2031 - CD 2040), Durgapur and Medinipur. 19 Asansol, Bhowanipore, Medinipur, Park Street and Postabazar. 41 Audit Report...

Download Full Report (PDF 41.73 MB)
Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

In terms of Gross State Domestic Product, West Bengal is one of the larger states in the country. On the social front, the State had fared much better than the other General Category States on an average, as it managed to contain infant mortality at ...

Sector:
Finance
Appendix-1 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 5.09 MB)

Appendices APPENDIX 1.1 (ReferPage 1) A brief profile of West Bengal A. General Data SL No. Particular Figures 1 Area 88752 Sq. Km. 2 Population a. As per 2001 census 8.02 crore b. 2009-10 8.83 crore 3 Density of Population (2001) 903/Sq. Km (All...

Download Full Report (PDF 17.16 MB)
Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

18 Memo No. 488 (300) CT/1A dated 12.06.1991. 19 Asansol, Ballygunge, Bankura, Behala, Bhowanipore, Colootola, Corporate Division (CD 2021 - CD 2030), Corporate Division (CD 2031 - CD 2040), Ezra Street, Park Street, Radhabazar, Raiganj, Salkia and Siliguri. Audit Report (Revenue Receipts)...

Sector:
Taxes and Duties
Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.16 MB)

Memo No. 488 (300) CT/1A dated 12.06.1991. Asansol, Ballygunge. Bankura, Behala, Bhowanipore, Colootola, Corporate Division (CD 2021 - CD 2030), Corporate Division (CD 2031 - CD 2040), Ezra Street. Park Street, Radhabazar, Raiganj. Salkia and Siliguri. 27 Audit Report lRevenue Receipts) for the...

Download Full Report (PDF 0.52 MB)
12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

545.44 2007-08 93.00 279.00 309.95 168.41 478.36 476.32 2008-09 169.91 509.73 134.95 389.64 524.59 522.43 Total 401.23 (54.31) 1281.00 1074.45 946.61 2021.06 2000.06 (Source: E-in-C and concerned CEs) During 2007-08, the CE, Sharda Canal, allotted Rs 12 crore for Hardoi branch to Unnao Division,...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

545.44 2007-08 93.00 279.00 309.95 168.41 478.36 476.32 2008-09 169.91 509.73 134.95 389.64 524.59 522.43 Total 401.23 (54.31) 1281.00 1074.45 946.61 2021.06 2000.06 (Source: E-in-C and concerned CEs) During 2007-08, the CE, Sharda Canal, allotted Rs 12 crore lor Hardoi branch to Unnao Division,...

Download Full Report (PDF 1.61 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

2014-15 2297.87 5.20 2015-16 1993.25 4.51 2016-17 1729.01 3.91 2017-18 3986.96 9.02 2018-19 6355.80 14.38 2019-20 7500.00 16.96 2020-21 6180.00 13.98 2021-22 4500.00 10.18 2022-23 8041,10 18.18 Total 44209.04 100.00 * It included 0.23 crore of Expired loans under Market loans not bearing...

Download Full Report (PDF 35.48 MB)
Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Appendices
(PDF 0.64 MB)

Appendix 1.1 (Reference: Paragraph 1.1; Page 1) State Profile A. General Data SI. No. Particulars Figures 1 Area 130058 sq km Population 2 a. As per 2001 Census. 6.24 crore b. 2009-2010 6.68 crore 3 Density of Population (2001). 480 (All India...

Download Full Report (PDF 1.3 MB)