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Audit Reports

Reports older than 2009

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Page 92 of 132, showing 10 records out of 1,319 total

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 2 of Report of 2010 - Financial Audit on Revenue of Government of West Bengal
(PDF 12.9 MB)

CHAPTER II SALES TAX / VALUE ADDED TAX 2.1 Tax administration Sales Tax and Value Added Tax (VAT) comprise the receipts under the West Bengal Sales Tax Act, 1994, the Central Sales Tax Act, 1956 and the Value Added Tax Act, 2003. The provisions of...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

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 CAG. These accounts are also subject to supplementary audit conducted by...

Annexures
(PDF 0.6 MB)

Annexure 1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 IMarch 2010 in respect of Government companies and Statutory corporations (Figures in column 5(a) to 6(c...

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17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
List of Appendices of Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 6.9 MB)

Appendices Appendices Appendix 1.2.1 Audit conducted during 2013-14 under Social Sector (Reference: Paragraph 1.2; Page 2) (?in crore) Expenditure of the unit Name of the unit (Le. expenditure of the unit for the financial year for which audit...

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Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

(SUDARSHANA TALAPATRA) Kolkata Principal Accountant General (Audit) The West Bengal Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 59 Ö֛ė®øí T KHQRUPV&HLOLQJVSUHVFULEHGE\WKH7)&IRUVHOHFWHG¿VFDOYDULDEOHDORQJZLWKLWV............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.79 MB)

CHAPTER Finances of the State Government This chapter provides a broad perspective of the finances of the Government of West Bengal during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

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Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

(A. Roychoudhury) Kolkata Accountant General The (Receipt, Works & Local Bodies Audit) West Bengal Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 101 Annexure (Ref: Para 6.2.12.1) (Rupees in crore) Sl no. Name of Office No of deeds Setforth value MV Assessed............

Sector:
Taxes and Duties
Chapter 1 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.09 MB)

?N CHAPTER I GENERAL v_/ 1.1 Trend of revenue The tax and non-tax revenue raised by the Government of West Bengal during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

The billing of LT consumers has been outsourced and is being done through two patterns viz. IBM pattern by OPG, New Delhi and Handheld (HH) through SAI Computers, Meerut and C.S. Software, Hyderabad. Under IBM pattern, the inputs (consumer details, consumption of energy and payment............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures of Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial)
(PDF 1.25 MB)

(97-98) recovery thereof. BCU V. ITO New Delhi 4/95 to 9 96 Pending recoveries even after completion of work 2.98 Reply awaited. (96-97) Pending recoveries even after completion of work 14.92 Reply awaited. BCU Etawah 1/98 to 12 00 Non realization of expenditure from Irrigation 34.40 Reply............

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.25 MB)

The billing of LT consumers has been outsourced and is being done through two patterns viz. IBM pattern by OPG. New Delhi and Handheld (HH) through SAI Computers, Meerut and C.S. Software. Hyderabad. Under IBM pattern, the inputs (consumer details, consumption of energy and payment............

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Performance
West Bengal
Report of 2009 - Performance Audit on Commercial of Government of West Bengal

KOLKATA The (SUDARSHANA TALAPATRA) Principal Accountant General (Audit) West Bengal Countersigned NEW DELHI The (VINOD RAI) Comptroller and Auditor General of India Annexure 121 Annexure 1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid up capital, loans............

Annexures
(PDF 0.54 MB)

Annexure Annexure 1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Figures in column...

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Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

Departments and consequent failure in obtaining necessary clearances in respect of a newly constructed fire exit staircase as required under the Delhi Building Bye-Laws, resulted in non-utilisation of an auditorium worth Rs 36.81 lakh, since 1993. The Delhi Building Bye-Laws, 1983 provide............

Chapter 3 of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.74 MB)

Departments and consequent failure in obtaining necessary clearances in respect of a newly constructed fire exit staircase as required under the Delhi Building Bye-Laws, resulted in non-utilisation of an auditorium worth Rs 36.81 lakh, since 1993. _ Tire Delhi Building Bye-Laws, 1983 provide............

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

crore , EGC: Rs 1.62 crore and Rajghat Canal: Rs 0.68 crore) 6 BCP, EGC, Rajghat canal, Lahchura dam and Agra canal 7 Head works Division, Okhla, New Delhi: Rs15.80 crore and Lower Khand Agra canal, Agra: Rs 0.24 crore. 8 ICD-II Jhansi: Rs 58.99 lakh and ICD-II Lalitpur: Rs 2.84 crore. Rupees............

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

EGC: Rs 1.62 crore and Rajghat Canal: Rs 0.68 crore) 6 BCP, EGC, Rajghat canal. Lahchura dam and Agra canal ' Head works Division, Oklila. New Delhi: Rsl5.80 crore and Lower Khand Agra eanal. Agra: Rs 0.24 crore. 8 ICD-II Jliansi: Rs 58.99 lakh and ICD-II Lalitpur: Rs 2.84 crore. 47 Audit............

Appendices
(PDF 0.33 MB)

Appendices Appendix-2.1.1 (Reference: paragraph 2.1.3; pagel2 ) Period of charges held by District Judges and DDOs in office of DJ, Ghaziabad SI. District Judge Period SI. DDOs Period No. S/Shri No. S/Shri 1 R. P. Mishra 9.3.1999 to 30.6.02 1....

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27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

Disaster Management Centre, National Load Dispatch Centre, New Delhi will act as a Central Control Room in case of disasters. The DG sets and Synchroscopes 18 form an important part of DM facilities at Extra High Tension Sub-stations (EHT SSs) connecting major generating stations. It was,............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.41 MB)

Appendix 1.1 Establishment of AWCs where population was below the norms {Reference: Paragraph 1.3.9.1 (b)} (Page No.12) District Sl. No. Name of the AWC in Urban / AWC in Total AWCs Projects Rural areas Tribal areas established below below 400...

Chapter 1 - Social Sector
(PDF 1.41 MB)

CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

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