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Audit Reports

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Page 68 of 123, showing 10 records out of 1,225 total

24 March 2015
Financial
Uttar Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Uttar Pradesh

The financial performance of the State has been assessed which is based on the Fiscal Responsibility and Budget Management Act, 2004 and its Second Amendment Act, 2011, Budget Documents, Report of the Thirteenth Finance Commission and other financial data obtained from various Government............

Sector:
Finance
Appendices
(PDF 20.92 MB)

under Revenue section Appendix 1-G Statement showing Rush of Expenditure under Capital section Appendix 1-H Statement of un-utilised Supplementary Budget Appendix 1-1 Statement of Completed/ Under completion Projects running under the Public Private Partnership Mode. Appendix 1-J Details of............

Glossary
(PDF 1.56 MB)

Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grants and charged appropriation vis-a-vis the actual expenditure incurred against each and the unspent provisions or............

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30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

The financial performance of the State has been assessed based on the FRBM Act and its ird Amendment Act, 2011, Budget Documents, Economic Review 2010-11, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The report............

Sector:
Finance
Appendices and Glossary
(PDF 10.72 MB)

Appendix 7 Direct transfers of Central scheme funds to implementing agencies that is funds routed outside the Budget. Appendix 8 Summary of Balances under Consolidated Fund, Contingency Fund and Public Account. Appendix 9 Financial results of Irrigation Works. Appendix 10 Statement of............

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

performance of the State has been assessed with reference to the Tamil Nadu Fiscal Responsibility Act, 2003 and its amendments in 2010 and 2011, Budget documents, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The............

Chapter 1 of Report of 2014 – Report on State Finances Government of Tamilnadu
(PDF 10.01 MB)

Money so authorised by the Appropriation Act is required to be spent as per provisions contained in the Tamil Nadu Budget Manual, the Tamil Nadu Financial Code and instructions issued by the Finance Department from time to time. The Tamil Nadu Financial Code contains the financial............

Glossary of Terms and Abbreviations of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 0.63 MB)

Audit Report (State Finances) for the year ended 31 March 2013 Glossary of terms and abbreviations used in the Report Terms Description GSDP GSDP is defined as the total income of the State or the market value of goods and services produced using...

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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

the Annual Accounts of the State Government The financial performance of the State has been assessed which is based on the Fiscal Responsibility and Budget Management Act, 2004 and its Second Amendment Act, 2011, Budget Documents, the Thirteenth Finance Commission Report and other financial data............

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
Glossary(Additional Data)
(PDF 1.1 MB)

Appropriation Accounts present the total amount of funds (Original and Accounts Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grants and charged appropriation vis-a-vis the actual expenditure incurred against each and the unspent provisions or............

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30 May 2012
Financial
Uttar Pradesh
Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax / Value Added Tax
(PDF 13.8 MB)

from 2006-07 to 2010-11 along with the total tax receipts during the same period is exhibited in the following table and bar diagram: in crore) Year Budget Actual Variation Percentage Total tax Percentage of estimates receipts excess(+) of variation receipts of the actual Trade shortfall (-)............

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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
Chapter 2 - Performance Audit
(PDF 27.51 MB)

2.1.2 Organisational Structure The Department of Agriculture and Cooperation (DAC), Ministry of Agriculture, Government of India was responsible for budgetary controls, release of funds and overall administration of the scheme. At the State level, Principal Secretary, Agriculture Department was............

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01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

Main Buildings of Memorials Smarak, Sangrahalaya, Gallery, Pratibimb Sthal, Drishya Sthal, Gautam Buddha Sthal, Samajik Parivartan Stambh, Forecourt and Elephant Gallery Main Smarak bha wa n a nd Elephant Gallery Main Bauddh Viha r Parisar, Eco park and Administrative block Main Eco Park, Rock............

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.48 MB)

Ambedkar Sthal, Drishya block ornamental work Statue, and Sthal, Gautam Column Plaza Buddha Sthal, Samajik Parivartan Stambh, Forecourt and Elephant Gallery 5. Date of 4 October 2007 2 November 2007 22 February 2008 16 September 10 April 2008 - sanction 2009 6. Status of October 2011 September............

Appendices of report No.4
(PDF 0.48 MB)

Appendix - 1 (Referred in paragraph 1.8.2) Statement showing details of outstanding Inspection Reports and paragraphs Sl. Name of Department No. of IRs No. of Year from No. of IRs No. of No. outstanding outstanding which outstanding Paragraphs as...

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
Chapter II - Sales Tax / Value Added Tax
(PDF 4.2 MB)

last five years from 2008-09 to 2012-13 along with the total tax receipts during the same period are exhibited in the following table: in crore) Year Budget Actuals Variation Percen-Total tax Percentage estimates excess (+)/ tage of receipts of actual short fall (-) variation of the receipts............

Chapter IV – Taxes on Vehicles
(PDF 1.35 MB)

five years from 2008-09 to 2012-13 along with the total tax receipts during the same period are exhibited in the following table: (f in crore) Year Budget Actuals Variation Percentage Total tax Percentage estimates excess (+)/ of variation receipts of actual short of the receipts vis-fall(-)............

30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 6 - Procurement - State Level
(PDF 12.61 MB)

procurement process, which was to be headed by one Procurement Specialist with supporting staff, was not set up as of November, 2011 even though a budgetary provision of 1.13 crore was made in PIP of 2008-09. This enabled technical Directorates to act as procurement agents. The details are............

Chapter 7 - Procurement -District Level
(PDF 6.78 MB)

1 Six out of 22 test checked districts viz, Ballia, Bareilly, Jaunpur, Kanpur Nagar, Miizapur and Unnao did not purchase IFA tablets. 2 Budaun, Deoria, Etah, Gorakhpur and Kushi Nagar. 3 Bahraich, Jalaun and Jhansi. 4 DGNPME purchased IFA tablets through UNOPS, an UN agency, at f 1.40 per ten............

Appendices 4
(PDF 6.97 MB)

X X V X /Bilariyaganj Khalispur X V X X X V X Patila Gauspur X X X X X V X Vasti X 4 X X V V V Chandu Nagla X V V X X X X Chaupur Danda X V V X X X X Budaun/Rajpura 05 Harfari X V V X X X X Sidhauli Kallu V V V X V X V Tumaria Ghat V V V X X X V Ballia/Pandah 01 Jagdara X V X X X V X Attapatti V V............

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10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 4 - Compliance Audit Observations
(PDF 13.45 MB)

Since the figures change over time, it was incumbent on WBSEDCL to consider latest available data. Further, original tripartite agreement of February 2008 envisaged rollout of services at 4,937 service centres, indicating that concept of authorised VLEs was an afterthought. Besides, it is............

Glossary of Abbreviations
(PDF 1.14 MB)

Audit Report (PSUs) for the year ended 31 March 2013 Glossary of Abbreviations SI. Abbreviation Description No. 1. ALF Air-conditioned low floor buses - Tata Motors Marco Polo 2. AML Anti-money laundering 3. APL RHHs Above poverty line rural...

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