MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 7 of 123, showing 10 records out of 1,225 total

25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

1.5 102-103 Disinvestment and Restructuring of PSUs 1.6103-104 CHAPTER II fUnCTIonInG of PoWER SECToR PSUs Introduction 2.1105 Investment 2.2105 Budgetary Support 2.3-2.4105-106 Reconciliation with Finance Accounts of Government of West Bengal 2.5 107 Submission of Accounts 2.6107-108............

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

This was despite the budgetary allotment from GoI prioritising Brucella Control Programme and Establishment of Veterinary Hospitals and Dispensaries in July 2018. (Paragraph 2.2.3) Report of National Animal Disease Referral Expert System (NADRES) of July 2019 categorised 14 districts of............

Government of India in July 2018 made a budgetary allotment of ` 2.57 crore for Government of West Bengal under Rashtriya Krishi Vikash Yojana- Remunerative Approaches for Agriculture and Allied Sector Rejuvenation (RKVY-RAFTAAR) with the priority given to Brucella Control Programme and............

Download Full Report (PDF 3.52 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Set up of the Power Sector 1.27-8 Disinvestment, restructuring and privatisation of Power Sector PSUs 1.3 8 Investment in Power Sector PSUs 1.48-9 Budgetary Support to Power Sector PSUs 1.5-1.69-11 Reconciliation with Finance Accounts of Government of West Bengal 1.7 11 Submission of accounts............

Sector:
Power & Energy

As per budget WBFDCL planned to develop plantation over 4,490 ha from 2014-15 to 2017-18. WBFDCL, however, achieved plantation over 2,616.63 ha only as detailed in the Table 4.1: Table 4.1: Plantation Target vis-a-vis Achievement (figures in Ha) Purulia BankuraMedinipur Total Physical............

Download Full Report (PDF 3.1 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Set up of the Power Sector 1.27-8 Disinvestment, restructuring and privatisation of Power Sector PSUs 1.3 8 Investment in Power Sector PSUs 1.48-9 Budgetary Support to Power Sector PSUs 1.5-1.69-11 Reconciliation with Finance Accounts of Government of West Bengal 1.7 11 Submission of accounts............

Sector:
Power & Energy

As per budget WBFDCL planned to develop plantation over 4,490 ha from 2014-15 to 2017-18. WBFDCL, however, achieved plantation over 2,616.63 ha only as detailed in the Table 4.1: Table 4.1: Plantation Target vis-a-vis Achievement (figures in Ha) Purulia BankuraMedinipur Total Physical............

Download Full Report (PDF 3.1 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

(+) 24.27 t otal 39,783.6235,830.5645,413.95 39,411.9846,496.81 42,492.0850,773.5145,466.4655,786.7352,720.57 (+)15.95 Source: Finance Accounts and Budget Publications of the Government of West Bengal. Reasons for variation in respect of principal heads of tax revenue were not furnished by the............

Sector:
Finance |
Taxes and Duties

Chapter IV : Stamp Duty and Registration Fees 73 Chapter V 73 Chapter V MOtOr VehICleS t ax 5.1 t ax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicle Acts and...

i TABLE OF CONTENTS Reference to Paragraph Page PREFACE v OVERVIEW vii CHAPTER I GENERAL Trend of revenue receipts 1.11 Analysis of arrears of revenue 1.23 Arrears in assessments 1.33 Evasion of tax detected by the department 1.44 Pendency of refund ...

Chapter VI 101 Chapter VI Other tax reCeIptS 6.1 t ax administration This Chapter relates to receipts from Excise Duty, Profession Tax and Amusement Tax. The tax administration for these is governed by Acts and Rules framed separately for each tax...

AGT Annual Gross Turnover ARA Additional Registrar of Assurance A RTO Additional Regional Transport Officer BDA Burdwan Development Authority BE Budget Estimates BFOA Brick Field Owners’ Associations BL&LRO Block Land and Land Reforms Officer BOO Build Own Operate BPDR Act Bengal Public............

Download Full Report (PDF 1.32 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

different meetings etc related to implementation of different schemes/ projects issued by PUAD/PUP; West Bengal Financial Rules, Treasury Rules, Budget Manual, Budget Speech etc ; Perspective Development Plan prepared by IIT Kharagpur for PUPA (January 2007) and Annual Action Plans;............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure

different meetings etc related to implementation of different schemes/ projects issued by PUAD/PUP; West Bengal Financial Rules, Treasury Rules, Budget Manual, Budget Speech etc ; Perspective Development Plan prepared by IIT Kharagpur for PUPA (January 2007) and Annual Action Plans;............

Download Full Report (PDF 3.88 MB)
25 March 2022
Compliance Performance
West Bengal
Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

different meetings etc related to implementation of different schemes/ projects issued by PUAD/PUP; West Bengal Financial Rules, Treasury Rules, Budget Manual, Budget Speech etc ; Perspective Development Plan prepared by IIT Kharagpur for PUPA (January 2007) and Annual Action Plans;............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure

different meetings etc related to implementation of different schemes/ projects issued by PUAD/PUP; West Bengal Financial Rules, Treasury Rules, Budget Manual, Budget Speech etc ; Perspective Development Plan prepared by IIT Kharagpur for PUPA (January 2007) and Annual Action Plans;............

Download Full Report (PDF 3.88 MB)
25 March 2022
Financial
West Bengal
Report No. 1 of 2022-State Finances Audit Report, Government of West Bengal of 2020-21

I of this Report contains the basis and approach to the State Finances Audit Report, structure of the Report, structure of Government Accounts, budgetary processes, trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit, etc. and fiscal correction path.............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

2.5.2.2 Arrears of revenue Arrears of revenue indicate delayed realisation of revenue due to the Government. MTFPS presented with the Budget 2021-22 revealed that at the end of 2020-21, arrears in realisation of revenue was ` 18,610 crore. Against this arrear, there was no dispute............

Download Full Report (PDF 6.05 MB)
25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

1.2 Profile of the Auditee Departments and Audit Universe I) As per the Budget Publication, the Government of West Bengal releases 77 grants, of which 56 are active1, related to its various departments. The audit universe under the office of the Principal Accountant General (Audit-I), West............

Sector:
General Sector Ministries and Constitutional Bodies

Appendices 201 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal Departments Autonomous Bodies 235 / Authorities/ Corporations 1 Agriculture Under Section 14 2 Agricultural Marketing ...

Download Full Report (PDF 8.07 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

1.2 Profile of the General and Social Sector and Audit Universe As per the Budget Publication, the Government of West Bengal releases 75 grants, of which 54 are active1, related to its various departments. The audit universe under General and Social Sector of the office of the Principal............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.09 MB)