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Audit Reports

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Page 89 of 132, showing 10 records out of 1,319 total

Performance
Andhra Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

Hyderabad The ( G.N SUNDER RAJA) Principal Accountant General (Civil Audit) Andhra Pradesh Countersigned New Delhi The (VINOD RAI) Comptroller and Auditor General of India Appendices 99 Appendix-1 (Reference to paragraph 1.1.8 page 11) Statement showing the details of diversion of 12 th............

Sector:
Local Bodies
Chapter 2 - Performance Audit Review
(PDF 0.43 MB)

--- CHAPTER II PERFORMANCE AUDIT REVIEWS AND LONG PARAGRAPHS This chapter contains performance audit on National Employment Guarantee Scheme in Andhra Pradesh (2.1) Financial Management of Vijayawada Municipal Corporation including Information...

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Compliance Performance
Bihar
Report of 2010 -Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2010

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

Sector:
Local Bodies
Appendices
(PDF 0.22 MB)

APPENDIX-I Statement showing Surcharge Notices issued during 2008-09 and 2009-10 (Reference to paragraph no. 1.5 and page no.5 ) (' in Lakh) Sl.No. Name of ULB Period No. of Amount Surcharge Notices 1. Bettiah 2001-02 to 2006-07 4 0.95 2. Bihia...

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Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Chapter 1 - Structure and Finances of Panchayati Raj Institutions
(PDF 3.16 MB)

PART-A Chapter --- I STRUCTURE AND FINANCES OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In keeping with the provisions of the 73rd Constitutional Amendment, the Assam Panchayat Act (APA), 1994, was enacted. It replaced the APA, 1986....

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16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

20 Records related with land of Irrigation Department. 21 Headwork’s Division Agra Canal, Okhla New Delhi and Irrigation Construction Division Ghaziabad. Under the provisions of Section 17 of the Registration Act 1908, transfer of immovable property with or without any consideration is............

Sector:
Taxes and Duties
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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Disaster Management Centre, National Load Dispatch Centre, New Delhi will act as a Central Control Room in case of disasters. As a part of DM programme mock drill for starting up generating stations during black start * operations was being carried out by the Company as and when required by the............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 1.12 MB)

Annexures Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

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30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

528450 and 528451. 5.2.3 Same Address ™ The same address viz, A-129, New Friends Colony, New Delhi was noted in the endorsement of the sale of stamp paper, needed for the Power of Attorney submitted by both Wave Industries Private Limited and PBS Foods Private Limited. This address was the............

Sector:
Taxes and Duties |
Industry and Commerce
Annexure 1 to 23
(PDF 0.4 MB)

Sugar mill capacity at Crushing (Hectare) Front Back Left Right acquisition Capacity TCD TCD 1 Amroha, J.P.Nagar 1925 3000 Joya Hasapur Agriculture Delhi 30.41 Amroha Road Land Moradabad Road Railwy Line 2 Bijnore Bijnore 1100 2500 Bijnor Private Other Railwy Line 14.85 Road Colony Proprity 3............

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

All India average of General Category States has been calculated on the basis of figures provided by 16 General Category States excluding Delhi, Goa and Puducherry. # Development Expenditure includes Development Revenue Expenditure, Development Capital Ex penditure and Development............

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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

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.5 MB)

FINANCIAL MANAGEMENT AND Chapter II | BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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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

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

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
Chapter 1 – Finances of the Government
(PDF 12.16 MB)

Uttar Pradesh's Average (Ratio) 21.51 59.13 36.78 14.40 18.17 5.22 2012-13 *A percentage to GSDP ** General Category States exclude three States i.e. Delhi, Goa and Pondichery AE: Aggregate Expenditure; DE: Development Expenditure; SSE: Social Sector Expenditure CE: Capital Expenditure #............

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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 5 - Stamp and Registration Fee
(PDF 3.1 MB)

(ii) M/s Advance State Tube Limited, Ghaziabad. (iii) M/s. I. Technologist Pvt, Limited, New Delhi. (iv) M/s Salora National Limited D-13/4 Okhala Industrial Area, New Delhi. (v) M/s Rohit Surfactants Pvt. Ltd., Kanpur. 88 Chapter-V: Stamp Duty and Registration Fee details of lease deeds of............

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