MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 82 of 107, showing 10 records out of 1,063 total

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 9 Building Code 9.1 Regulatory Framework, Policies and Strategics The National Building Code of India (Code) provides guidelines for regulating the building construction activities across the country. It serves as a Model Code for adoption...

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...

CHAPTER 1 L Understanding Environment and Its Audit 1.1 Introduction The term ‘Environment’ denotes the land we live on, the air that we breathe, the surroundings that we enjoy, the plants and animals that share the space on the earth with us...

(PDF 0.42 MB)

CHAPTER 10 Conclusion The UPPCB was the main agency for enforcement of Environmental Laws in the State and responsible for formulation of policy for prevention, control or abatement of pollution which was not done effectively as discussed in the...

Download Full Report (PDF 19.93 MB)
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
(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- 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 APPENDIX 1.1 (Refer State Profile, Page 1) A brief profile of West Bengal A General Data S.No. Particulars Figures 1 Area 88,752 Sq. km. 2 Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3 a. Density of...

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 I Finances of the State Government Profile of Nagaland The State is located in North-Eastern region of India. It is the twenty fifth largest State in terms of geographical area (16579 sq. km) as well as by population (1978502). As indicated ...

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 ...

Sales Tax/Value Added Tax EXECUTIVE SUMMARY Increase in In 2010-11 tax collection in respect of VAT including sales tax tax and central sales tax increased by 26.31 per cent over the collection previous year which was attributed by the Department...

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

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)
05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 11.63 MB)

Appendices Appendix-2.1.1 (Reference: Paragraph 2.1.5.2; page 13) Funds deposited into treasuries under revenue heads (? in lakh) Districts Years of Amount Year of Amount not No. of Amount sanction deposited deposit proposed by works into into the...

Download Full Report (PDF 34.06 MB)
Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

CHAPTER VI OTHER NON-TAX RECEIPTS 6.1 Tax administration Receipts from Forests, Public Works, Police, Mines and Minerals and Irrigation and Waterways are major non-tax revenues of the State Government. The assessment and collection of these non-tax ...

Download Full Report (PDF 28.25 MB)
Compliance Performance
West Bengal
Report of 2010 - 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...

Sector:
General Sector Ministries and Constitutional Bodies

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 competent ...

Download Full Report (PDF 4.82 MB)