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Page 91 of 138, showing 10 records out of 1,377 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

without provisions Recommended by the 12 Finance Commission (PN) 800-Other Expenditure-Non-Plan-001 -Production of Panchayati Raj Journal in Regional Language- 2.92 Plan-State Plan (Annual Plan and Eleventh Plan) SP 022-Assistance to Panchayati Raj Bodies for Meeting its Committed..................

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

of UP, Lucknow, who is assisted by two Additional Transport Commissioners at Headquarters office and six Deputy Transport Commissioners (DTCs), 19 Regional Transport Officers (RTOs) and 70 Assistant Regional Transport Officers (Administration) (ARTOs) in the field. 4.2 Cost of collection The..................

Sector:
Taxes and Duties
Download Full Report (PDF 1.56 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
(PDF 9.6 MB)

Breeding Centre, Tizit 1997-98 to 2012-13 x) Pig Breeding Centre, Tuensang 1985-86 to 2012-13 xi) Pig Breeding Centre, Tuli 1980-81 to 2012-13 xii) Regional Rabbit Breeding Farm, Jhamapani 1998-99 to 2012-13 xiii) Pig Breeding Centre, Merangkong 1998-99 to 2012-13 xiv) Chick Rearing Centre,..................

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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 ...

in the offices of the Director, Public Vehicles Department, Kolkata Regional Transport Officers and Additional Regional Transport Officers amounting to 73.97 crore. Similar omissions on the part of the Assessing Authorities (AAs) were pointed out in our stand alone report on..................

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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

The activities of the Company are spread all over the State with control points at offices of 18 Divisional Engineers and 17 Regional Managers. The Company also has three cattle feed factories at Lucknow, Moradabad and Gorakhpur and one workshop at Lucknow...................

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

customers during 2006-07 to 2008-09 and even after expansion of capacity on commissioning of membrane plant their production was still below the regional demand, the appointment of commissioning/ liaison agents lacked justification. Further, the appointed agents failed to spread the market..................

customers during 2006-07 to 2008-09 and even after expansion of capacity on commissioning of membrane plant their production was still below the regional demand, the appointment of commissioning/ liaison agents lacked justification. Further, the appointed agents failed to spread the market..................

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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...

(PDF 16.8 MB)

2148000 213524 11 SP Office Building, Jalpaiguri 3187008 1544200 1642808 12 Roof Trus including other work at ITI Hostel 74650 0 74650 (Residual) 13 Regional Food Testing Laboratory 1801428 1375189 426239 14 Police Station at Falkata (Residual) 1521092 0 1521092 15 Widening Road Milan Mor to..................

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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

Consequently, the sports activities were being organized by the Regional Youth Welfare Officer and the physical trainer at block level. The replies were not tenable as none of the 21 out of 31 stadia handed over by the agencies in seven districts56 test checked were functional during 2006-10 as..................

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In recognition of the need to bring State finances to centre-stage, it was thought appropriate to bring out a separate report on State Government finances to highlight these findings. The report based on the audited accounts of the Government of Uttar Pradesh for the year ending March..................

Sector:
Finance
(PDF 8.31 MB)

Commission 375.70 340.70 91 (2202- 800-03) 94 Payment of arrears (2202- 800-05) 8607.02 8577.60 100 95 Land purchase/building construction for regional 500.00 421.86 84 96 higher education officer’s office (4202-203-06) State Administration and Management Institute 200.00 200.00 100 97..................

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27 September 2013
Financial
Tripura
Report of 2013 - Financial Audit on State Finance of Government of Tripura

 Concrete action should be taken to combat the long term adverse effects of unfavourable characteristics of water and soil.  The training needs of officials and fish farmers should be addressed.  Management and supervision of the fish farmers’ cooperatives should be strengthened...................

Sector:
Finance

 Concrete action should be taken to combat the long term adverse effects of unfavourable characteristics of water and soil.  The training needs of officials and fish farmers should be addressed.  Management and supervision of the fish farmers’ cooperatives should be strengthened...................

Download Full Report (PDF 1.66 MB)