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Audit Reports

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Page 93 of 127, showing 10 records out of 1,262 total

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

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

Sector:
Taxes and Duties
Chapter 6 - Other Tax and Non-Tax Receipts
(PDF 0.25 MB)

Chapter-VI: Other Tax and Non-Tax Receipts CHAPTER-VI OTHER TAX AND NON-TAX RECEIPTS 6.1 Results of audit Test check of the records of the offices of Irrigation, Medical and Public Health and Forest Department conducted during the year 2009-10,...

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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 ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

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...

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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

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:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.65 MB)

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

Chapter 3 - Transaction Audit Observations
(PDF 0.19 MB)

Cliapter-III - Transaction Audit Observations CHAPTER-III 3. 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...

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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...

Appendices
(PDF 16.8 MB)

Appendices Appendix 2.1.1 (Refer paragraph 2.1.4, page 16) Statement showing amounts parked under different schemes Name of the Scheme Authority with whom Amount parked parked (Rupees in crore) NRHM-RKS DHFWS 0.38 NRHM-Flexipool DHFWS 0.16...

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Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

of audit, rendering of accounts to audit, issuance of Separate Audit Report and its placement in the Legislature in respect of those bodies. SARs on whom are to be placed before the Legislature are indicated in Appendix 3.5. The frequency distribution of autonomous bodies according to the............

Sector:
Finance
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
Chapter 3 - Audit of Transactions
(PDF 6.05 MB)

Chapter 3: Audit of Transactions Chapter 3 Audit of Transactions Audit of transactions ofthe Government departments, their field formations as well as that ofthe autonomous bodies brought out several instances of lapses in management of resources...

Chapter 1 - Introduction
(PDF 1.96 MB)

Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of Uttar...

Chapter 2 - Performance Audit
(PDF 14.43 MB)

Chapter 2: Performance Audit Chapter 2 Performance Audit This chapter contains results of performance audit of Implementation of Vidhan Mandal Kshetriya Vikas Nidhi, Urban Health Services, State Road Fund Scheme and e-Govemance in the Information...

Chapter 4 - Department-Centric Audit of a Government Department
(PDF 5.53 MB)

Chapter 4: Department-Centric Audit of a Government Department Chapter 4 Department-Centric Audit of a Government Department 4.1 Department-Centiic Audit of Animal Husbandly Department Executive Summary Animal Husbandry Department is responsible...

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

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 8.02 MB)

Finances of the Government This chapter provides a broad perspective of the finances of the Government of Uttar Pradesh during the year 2008-09 and analyses critical changes in the major fiscal aggregates relative to the previous year keeping in...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.81 MB)

Financial Management and Budgetary Control ? 2.1 Introduction This chapter outlines the Uttar Pradesh Government’s financial accountability and budgetary practices through audit of Appropriation Accounts. Audit of appropriations seeks to...

Appendices - 1
(PDF 3.19 MB)

Appendix Abstract of receipts and i i 11 disbursements for the year 2008-09 i.i (Reference paragraph 1.1; page 1) (Rupees in crore) Receipts Disbursements 2008-09 2007-08 ' Non-Plan Plan Total 2008-09 Section-A: Revenue 68,672.47 I Revenue receipts...

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28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector:
Taxes and Duties
Chapter 5 - Other Tax and Non-Tax Receipts
(PDF 0.12 MB)

Chapter ---1': Other Tax and Non-Tax Receipts CHAPTER-V OTHER TAX AND NON TAX RECEIPTS 5.1 Results of audit Test check of the records of the offices of public works, finance, forest, entertainment tax, development authorities, irrigation and...

Chapter 1 - General
(PDF 0.07 MB)

Chapter-1: General CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

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

As no purpose is served by keeping these PSUs in existence, they need to be wound up quickly. Placement of SARs With the intervention of the highest authority of the Government there was marked improvement in placement of SARs in State Legislature. There was delay of one to 10 months in............

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.61 MB)

Chapter II Performance Audit relating to Government Companies 2.1 Performance of Power Generating Undertakings in West Bengal Executive Summary Power is an essential requirement for aU. facets of DPL all statutory clearances were obtained life and...

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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 2 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 1.48 MB)

Chapter-2-Performance Audit FOOD AND SUPPLIES DEPARTMENT 2.1 PUBLIC DISTRIBUTION SYSTEM_ _Executive Summary_ Government of India (Gol) introduced the Targeted Public Distribution System (TPDS) in June 1997 for providing foodgrains to Below Poverty...

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