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Page 71 of 119, showing 10 records out of 1,189 total

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 III – Stamp Duty and Registration Fees
(PDF 10.32 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: ( in crore) Year Budget Actuals Variation Percentage Total tax Percentage estimates excess (+)/ of variation receipts of actual short of the receipts fall (-) State............

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)

Extraction of coal, however, could not commence till June 2009 due to evacuation constraints arising from lack of follow-up with railways for permission to load coal from BECML’s Hazrathpur siding. Further in June 2012 production had to be stopped as adjacent land required for mining and............

Download Full Report (PDF 92.42 MB)
12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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

Chapter 3 – Compliance Audit Observations
(PDF 6.53 MB)

CHAPTER - III Compliance Audit Observations Important audit findings noticed as a result of test check of transactions of the State Government companies are included in this Chapter. Electronics Corporation of Tamil Nadu Limitei 3.1 Establishment...

Glossary of Abbreviations
(PDF 0.47 MB)

Audit Report (Public Sector Undertakings) for the year ended 31 March 2013 Glossary of Abbreviations SI. No. Abbreviation Description 1. AL Ashok Leyland 2. APTEL Appellate Tribunal for Electricity 3. AS Accounting Standards 4. ASEAN Association of ...

Download Full Report (PDF 20.14 MB)
30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

Overview of Government companies and Statutory corporations 1 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 1.10-1.11 3-4 Reconciliation with Finance Accounts 1.12 4-5 Performance of PSUs 1.13-1.18............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance review relating to Government companies
(PDF 0.36 MB)

KESCO received a loan37 of? 40.22 crore during 2008-09 and 2009-10 from PFC and further 6.47 crore as budgetary support for laying of 1,190 km ABC. Against this it incurred an expenditure of 43.18 crore on laying of 1021.65 km ABC till January 2011. At the interest rate 11.75% per cent............

Annexures
(PDF 0.57 MB)

company Equity / loans received Grants and subsidy received during the year Guarantees received during the Waiver of dues during the year No out of budget during year and commitment at the the year end of the year Equity Loans Central State Others Total Received Commitment Loan Loans Interest/............

Download Full Report (PDF 1.74 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

Accounting Framework 7 Financial Management and Accounting Framework 3.1Financial Allocation Funds are allocated to the district through the State budget for various developmental activities. In addition, funds are placed directly with DRDC and other implementing agencies for various............

Sector:
Local Bodies
Chapter 5 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.25 MB)

5.3.2.1 Labour Budget As per MGNREGS guidelines, District Programme Co-ordinator (DPC) is required to prepare a labour budget relating to the district containing the details of the anticipated demand for unskilled manual work in the districts every year. Audit observed that labour budget for............

List of Abbreviations of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.05 MB)

Plant ARWSP Accelerated Rural Water Supply Programme ATMA Agricultural Technology Management Agency AWP Annual Work Plan AWP&B Annual Work Plan and Budget AWs Anganwadi centres BCG Bacillus Calmette-Guerin BDO Block Development Officer BDR Bangladesh Rifle BEUP Bidhayak Elaka Unnayan Prakalpa............

Download Full Report (PDF 1.08 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

Empty container handler ( 1.34 crore) was shown to be received in May 2012. 93 A GoI undertaking under the Ministry of Railways Chapter 3 : Compliance Audit 81 objection for selection of CONCOR as partner. CONCOR was to submit a 17.85 crore ( 13.67 crore plus 4.19 crore) remains idle even after............

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 - Compliance Audit
(PDF 0.26 MB)

15 Figures are provisional and as per data submitted by the Board.16 Kolkata, Alipore, Baruipur, Uluberia & Barrackpore.17 Relating to roads, railways, tramways, airfield, irrigation, dams, canals, drainage, flood control works, generation, distribution and transmission of power, oil & gas............

Chapter 2 - Performance Audit
(PDF 0.28 MB)

Considering that the programme was slated for completion by March 2011, it was behind schedule. During 2008-13, out of budget allocation of 5.02 crore, only 1.05 crore (21 per cent) was utilized. It was noticed that four programmes at district level and all 15 programmes at village level............

Download Full Report (PDF 3.62 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure
Chapter 5 - Municipal Solid Waste Management
(PDF 3.72 MB)

CHAPTER 5 Municipal Solid Waste Management Management of waste accumulation and its proper handling and disposal represents a major challenge as it has a direct and severe impact on environment. Pollutants from wastes and un-scientific landfills...

Download Full Report (PDF 19.93 MB)
15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication
Chapter 1 ofReport No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 4.94 MB)

The budget provisions and actual expenditure were 16,602 crore (18.2 per cent) and 14,962 crore (16.4 per cent) respectively. Allocations under SCSP for the vital sector of ‘agriculture and allied activities’ during 2007-12 ranged from 1.5 to 5.7 per cent of the total annual............

Chapter 3 of Report No. 1 of 2013 Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 14.13 MB)

In the budget speech for the year 2008-09, a scheme to telecast educational programmes13 for improvement of skills of the people through Tamil Nadu Open University was announced. Based on the plan of action (December 2008) furnished by the University stating that tenders were called for and the............

Download Full Report (PDF 70.73 MB)
05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budget Management Act, 2004 (FRBM) and in the Budget Estimates of 2009-10. The Comptroller and Auditor General (C&AG) has been commenting............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Appendices
(PDF 11.3 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 works of Irrigation Works. Appendix 10 Statement of............

Chapter 1 - Finances of the State Government
(PDF 8.99 MB)

2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission’s recommendations by legislating its ‘Fiscal Responsibility and Budget Management Act' setting out a reform agenda through Fiscal Correction Path (FCP) in the medium term with the long-term goal of securing............

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

and checking th e movement of all his vehicles during the 24 hours of that day, details of action taken with reference to transit of goods through railways, information sharing with other Government Departments such as 81 No. Jwa.Kami.(Vi.Anu.Sha.) Mu. - 57/Sa.pa. / Vi.Anu.Sha.Vyavastha............

Sector:
Taxes and Duties
Chapter 2 - Tax on Sales, Trade etc
(PDF 0.74 MB)

and checking the movement of all his vehicles during the 24 hours of that day, details of action taken with reference to transit of goods through railways, information sharing with other Government Departments such as 81 No. Jwa.Kami.(Vi.Anu.Sha.) Mu.- 57/Sa.pa./ Vi.Anu.Sha. Vyavastha............

Download Full Report (PDF 2.7 MB)