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Audit Reports

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Page 92 of 127, showing 10 records out of 1,262 total

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

23 2.2 0. 03 2616 78480000 2021-22 2. 25 2.2 0. 05 2740 137000000 2022-23 2. 27 2.2 0. 07 2870 200900000 2023-24 2. 28 2.2 0. 08 3006 240480000 2024-25 2.3 2.2 0.1 3150 315000000 2025-26 2. 32 2. 21 0. 11 3305 363550000 2026-27 2. 33 2. 22 0. 11 3469 381590000 2027-28 2. 35 2. 22 0. 13 3641............

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

2020-21 2.23 2.2 0.03 2616 78480000 2021-22 2.25 2.2 0.05 2740 137000000 2022-23 2.27 2.2 0.07 2870 200900000 2023-24 2.28 2.2 0.08 3006 240480000 2024-25 2.3 2.2 0.1 3150 315000000 2025-26 2.32 2.21 0.11 3305 363550000 2026-27 2.33 2.22 0.11 3469 381590000 2027-28 2.35 2.22 0.13 3641 473330000............

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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

Sugar is produced in over 122 Countries across the World. It is estimated that the world production would be around 167 million metric tonne in the 2010-11 International Sugar Season (October-September). India is the second largest sugar producer in ...

Sector:
Taxes and Duties |
Industry and Commerce
Download Full Report (PDF 2.04 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

grants during the year 2011-12 (in respect of Panchayat Samitis) 112 3.6 Performance of Autonomous Bodies (Submission of Accounts, issue & laying of SARs U/S 19) 115 3.7 Statement showing Performance of Autonomous Bodies (Submission of Accounts & issue of SARs U/S 20) 118 3.8 Statement of............

Download Full Report (PDF 4.83 MB)
01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.48 MB)

Chapter-II: Performance Audit CHAPTER-II 2.1 Review of the performance of Compensatory Afforestation in Uttar Pradesh Executive summary Section 2 (ii) of the Forest (Conservation) Act, 1980 provides that no State Government or other authority shall ...

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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)

Chapter IV 4 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government companies/ corporations are included in this chapter. Government Companies THE WEST BENGAL POWER DEVELOPMENT CORPORATION...

Download Full Report (PDF 92.42 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

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 CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 -Transaction Audit Observations
(PDF 0.17 MB)

Chapter-IV - Transaction Audit Observations CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this...

Chapter 2 - Performance review relating to Government companies
(PDF 0.36 MB)

Chapter-II - Performance Audit relating to Government companies CHAPTER-II 2. Performance Audit relating to Government companies Performance Audit on the Working of Power Distribution Utilities Executive summary Power is an essential requirement...

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

De spite the fact that the matter of delay in placement of SARs was taken up (February 2009) by the Comptroller and Auditor General of India with the Chief Minister of the State and is also being pursued regularly by the Accountant General , the status of plac ement of SARs has deteriorated and............

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 2.16 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

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)

Chapter 5 Economic Services Economic Services CHAPTER 5 Infrastructure Good infrastructure will go a long way in enhancing Hie growth potential of the district and bridging the gap between urban and rural areas. It also brings the remote and...

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

Chapter 1 Finances of the Government Profile of Uttar Pradesh Uttar Pradesh, a densely populated landlocked State, has several developmental concerns including higher poverty, higher infant mortality, lower literacy and lesser life-expectancy at...

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

for the year ended 31 March 2012 1249256.00 1151657.00 2400913.00 20 0 20 20 14 Mainpuri 834641.00 957382.00 1792023.00 20 10 10 922257.00 1102018.00 2024275.00 20 10 10 20 15 Moradabad 2265461.12 1861705.45 4127166.57 40 20 20 2601890.72 2231274.74 4833165.46 40 20 20 40 16 Muzaffarnagar............

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)