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Audit Reports

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Page 70 of 123, showing 10 records out of 1,225 total

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

The State Government introduced the West Bengal Fiscal Responsibility and Budget Management (WBFRBM) Act in July 2010. As recommended by the Thirteenth Finance Commission, the Act was amended in April 2011 by introduction of WBFRBM (Amendment) Act, in which inter alia annual targets for the............

Appendices of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 3.71 MB)

The Fiscal Responsibility and Budget Management Act has been enacted in July 2010. Normative projections made by the TFC as well as the projections in the Act are used to make qualitative assessment of the trends and pattern of major fiscal aggregates during the year. Assuming that GSDP is............

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08 August 2011
Compliance Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Uttar Pradesh

audit plan is prepared on the basis of risk analysis which inter alia include critical issues in Government revenues and tax administration i.e. budget speech, White Paper on state finances, reports of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Sector:
Taxes and Duties
Appendices
(PDF 0.23 MB)

DC (A)-3 CT, 1 2006-07 0.58 4 to 44 1.16 0.58 Etah (March 2009) DC(A)-2 CT, 2006-07 4. Gautam Budh 1 (March 2009) 8.75 8 to 38 17.50 Nagar 5. AC Sec-27 CT, 1 2005-06 1.20 25 2.40 Kanpur (July 2008) 6. CTO-9 1 2006-07 0.82 22 1.64 1.64 Lucknow (March 2009) 7. DC (A)-16 CT, 1 2005-06 7.74 5 to 80............

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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 954.70 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Sector:
Information and Communication
Chapter 4 - Motor Vehicles Tax
(PDF 0.82 MB)

4.2 Trend of revenue Actual receipts from Taxes on Vehicles during the years 2008-09 to 2012-13 along with the budget estimates and the total tax receipts of the State during the same period is exhibited in the following table and chart: Table 4.1 - Trend of revenue ( in crore) Year Budget............

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25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

assessment made by the Finance Commission (XIII-FC) and achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget Estimates of 2012-13. A comparison has been made to see whether the State has given adequate............

Sector:
Finance
Appendices
(PDF 9.6 MB)

(Central and State Plan schemes) vn Direct transfer of Central Scheme Funds to implementing agencies in the State (Funds routed outside State Budget) vni Summary of Balances IX Financial results of Irrigation Works & Electricity Schemes. X Incomplete Works XI Maintenance expenditure with............

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Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

The financial performance of the State has been assessed based on the FRBM Act, Budget documents, Economic Review 2010-11, Thirteenth Finance Commission Report and other financial data obtained from various Government departments and organisations. The report is structured in three............

Sector:
Finance
Chapter 1 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 17.99 MB)

The State Government introduced the West Bengal Fiscal Responsibility and Budget Management (WBFRBM) Act in July 2010. As recommended by the Thirteenth Finance Commission, the Act was amended in April 2011 by introduction of WBFRBM (Amendment) Act, in which inter alia annual targets for the............

Download Full Report (PDF 61.25 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 5 - Motor Vehicle Tax
(PDF 6.48 MB)

Trend of receipts Actual receipts from Taxes on Vehicles during the years 2006-07 to 2010-11 along with the budget estimates and the total tax receipts of the state during the same period is exhibited in the following table and graph: in crore) Year Budget Actual Variation Percentage Total............

Download Full Report (PDF 41.73 MB)
05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

Finance Manufacturing Others (90.04) (76.10) (7.62) (5.94) (2.48) (10.61) (5.67) (1.54) (Figures in brackets show the percentage of total investment) Budgetary outgo, grants/subsidies, guarantees and loans 1.4 The details regarding budgetary outgo towards equity, loans, grants/ subsidies,............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.65 MB)

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

Overview of Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010
(PDF 0.08 MB)

per their latest finalised accounts. This Thus, there is tremendous scope to turnover was equal to 9.94 per cent of the State improve the functioning and GDP indicating a moderate role played by the minimise/eliminate losses. The PSUs can State PSUs in the economy. However, the discharge............

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

I Overview of State Public Sector Undertakings Introduction 1.1 – 1.3 1 Audit Mandate 1.4 – 1.6 1-2 Investment in State PSUs 1.7 – 1.9 2-3 Budgetary Outgo, Grants/ subsidies, guarantees and loans 1.10 – 1.12 4-5 Reconciliation with Finance Accounts 1.13 – 1.14 5 Performance of PSUs............

Chapter 3 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.28 MB)

Efficient cash management envisages drawing up of cash budgets, preparation of periodic cash flow statements, assessment of surplus funds, and judicious evaluation of investment options to allow for prudent investments decisions 115 Audit Report No.4 (Commercial) for the year ended 31 March............

Annexures of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.93 MB)

154 Atmexure Annexure-3 (Referred to in paragraphs 1.10) Statement showing equity/ loans received out of budget, grants and subsidy received/receivable, guarantees received, waiver of dues, loans written off and loans converted into equity during the year and guarantee commitment at the............

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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 the Constitution. The Report covers significant matters arising out of the compliance and...

Chapter 3 - Compliance Audit
(PDF 32.34 MB)

_ Chapter 3; Compliance Audit 3.1 Audit of non-compliance with Rules and Regulations For sound financial administration and financial control it is essential that expenditure conforms to financial rules, regulations and orders issued by the...

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Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

Besides there are some issues of budgetary management and compliance with financial rules, which call for attention of the Government, as discussed in the succeeding chapters. With an aim to restructuring of public finances, restoring budgetary balances and achieving macro-economic............

Sector:
Finance
Chapter 1 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 0.95 MB)

to the normative projections of ` 27304.66 crore made by Twelfth Finance Commission and by 13 per cent (` 2576.44 crore) of amount assessed in State budget: (` 19476.42 crore). Non-Tax Revenue this year (` 2438.11 crore) fell short of both the TFC Projection (` 4000.61 crore) and State Budget (`............

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