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Page 99 of 160, showing 10 records out of 1,598 total

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

Co-operation (0425) 11.25 11.99 0.74 06.58 3 Miscellaneous include receip ts from following: Medium Irrigation, Minor Irrigation, Education, Sports, Art and Culture, Other administrative servic es, Police, Crop husbandry, Social Security and Welfare, Medical and Public Health, Road and...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.17 MB)

Co-operation (0425) 11.25 11.99 0.74 06.58 3 Miscellaneous include receipts from following: Medium Irrigation, Minor Irrigation, Education, Sports, .Art and Culture, Other administrative services, Police, Crop husbandly, Social Security and Welfare, Medical and Public Health, Road and...

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15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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

Annexures
(PDF 5.58 MB)

Tamil Nadu Institute of Information Higher February 5.10 --- --- 5.10 --- --- --- --- --- --- Technology (TAN1TEC) Education 1988 Sector wise total 19.28 ... 0.06 19.34 19.53 ... ... 19.53 1.01:1 ... Total C (All sector wise Non-working 72.71 0.04 4.33 77.08 117.95 --- 8.01 125.96 1.63:1 ......

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10 July 2014
Financial
West Bengal
Report No. 2 of 2013 - Financial Audit on Revenue Sector of Government of West Bengal

This Report contains 31 paragraphs including three Performance Audits relating to under-assessment/non-realisation/loss of revenue etc. involving RS 530.97 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Chapter 7 – Mines and Minerals
(PDF 3.99 MB)

1957, the West Bengal Minor Minerals (WBMM) Rules, 2002, the Public Demands Recovery (PDR) Act, 1913, the Cess Act, 1880, the West Bengal Primary Education Act, 1973 and the West Bengal Rural Employment and Production Act, 1976. During 2007-08 to 2011-12, Audit pointed out non/short Very low...

Chapter 1 - General
(PDF 2.07 MB)

liquors and foreign liquors; higher receipts from surcharge on land revenue under Rural Employment and Production Act, 1976 and Rural Employment and Education cess on Coal Mines, collection of royalties 2 Chapter I: General from Mines and Minerals and Public Works cess; higher tax collection...

Overview
(PDF 0.21 MB)

(Paragraph 7.5.8) Incorrect gradation of coal resulted in short assessment of Rural Employment and Primary Education cess of? 50.15 crore. (Paragraph 7.5.8.1) Absence of timely disposal of appeal cases have rendered 13 cases with money value of? 2,201.16 crore still under litigation....

Chapter 3 - Land Revenue
(PDF 2.76 MB)

public works cess, rural employment cess, road cess, education cess on coal mines and tea gardens etc. In this Performance Audit, revenue from various cesses has been excluded from the LR in order to segregate the revenue from management of government land. Position of receipts under “Land...

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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
Appendices of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 3.71 MB)

of Total Expenditure 14.58 12.98 13.08 e. of Capital Expenditure 21.25 13.93 15.03 f. of Revenue Expenditure on Education 15.41 15.89 15.34 p. of Revenue Expenditure on Health 14.00 12.10 11.71 h. of Salary and Wages 13.43 13.19 12.64 i. of Pension 16.89 16.33 17.23 * Source of General data:...

Chapter 2 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 7.3 MB)

Substantial savings occurred in Irrigation and Waterways, Education (School), Panchayat and Rural Development, Municipal Affairs, Urban Development, Housing, Home and Public Health Engineering departments. Substantial excess occurred in Finance, Disaster Management, Public Works, Transport and...

Chapter 1 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 25.34 MB)

Chapter Finances of the 1 State Government Profile of West Bengal West Bengal is an agrarian State with diverse agricultural products. A brief social and economic profile of the State is given in Appendix 1.1. The population of the State as per...

Chapter 3 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 5.43 MB)

74 Panchayati Raj Institutions (PRIs) sub-allotted grants amounting to 246.08 crore between the years 2005 and 2011 to their lower tiers, Village Education Committee, Schools, Village Water Shed Committee, Self Help Groups and other Government departments who in turn did not furnish UCs for ?...

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

Medium irrigation 53.78 143.29 319.43 260.91 240.21 (-)20.70 (-)7.93 5. Education, sports, art and culture 934.81 814.96 1,217.62 1,080.61 2,339.86 1,259.25 116.53 6. Other administrative services 99.96 99.71 146.10 145.04 147.19 2.15 1.48 7. Non-ferrous mining and metallurgical industries...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.11 MB)

Medium irrigation 53.78 143.29 319.43 260.91 240.21 (-)20.70 (-17.93 5. Education, sports, art 934.81 814.96 1,217.62 1,080.61 2,339.86 1,259.25 116.53 and culture 6. Other administrative 99.96 99.71 146.10 145.04 147.19 2.15 1.48 services 7. Non-ferrous mining and metallurgical 354.60 345.34...

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10 July 2014
Compliance
West Bengal
Report No. 1 of 2014 – Compliance and Performance Audit on Revenue Sector of Government of West Bengal

This Report contains 25 paragraphs including two Performance Audits relating to under-assessment/ non-realisation/ loss of revenue etc. involving RS 954.70 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Sector:
Information and Communication
Chapter 7 – Mines and Minerals
(PDF 0.32 MB)

1957, the West Bengal Minor Minerals (WBMM) Rules, 2002, the Public Demands Recovery (PDR) Act, 1913, the Cess Act, 1880, the West Bengal Primary Education Act, 1973 and the West Bengal Rural Employment and Production Act, 1976. Very low During 2008-09 to 2012-13, audit pointed out non/short...

Chapter 3 – Land Revenue
(PDF 0.42 MB)

estates, collection of royalties from mines and minerals, surcharge on Land Revenue under rural employment, interest on arrears of Land Revenue, education cess on coal mines and recoveries on account of Land Acquisition Establishment. Low recovery by During the period from 2008-09 to 2012-13,...

Chapter 1 - General
(PDF 0.64 MB)

estates, collection of royalties from mines and minerals, surcharge on Land Revenue under rural employment, interest on arrears of Land Revenue, education cess on coal mines and recoveries on account of Land Acquisition Establishment. The increase in Taxes on vehicles (21.28 per cent) was due...

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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
Appendices
(PDF 9.6 MB)

or subsidized food for the poor to support nutrition, delivery of health services to improve quality of life and reduce morbidity, providing basic education to all, drinking water and sanitation, etc. Debt Sustainability The Debt sustainability is defined as the ability of the State to maintain...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 15.17 MB)

services ( 80.04 crore), Interest payment and Servicing of Debt ( 35.25 crore), Pension and Miscellaneous General Services ( 90.10 crore), Education, Sports and Art & Culture ( 193.83 crore), Health and Family Welfare ( 34.21 crore), Social Welfare & Nutrition (T 46.01 crore),...

Chapter 3 - FINANCIAL REPORTING
(PDF 1.52 MB)

Underdeveloped Areas 2.57 1.79 0.78 0.00 15 PWD (R&B) 82.89 0.00 82.89 0.00 16 Election Department 16.36 13.40 0.00 2.96 17 Directorate of Technical Education 1.28 0.00 1.28 0.00 18 Transport Commissioner 5.31 2.58 0.00 2.73 19 Planning & Coordination 10.98 0.00 10.98 0.00 Total 284.73 33.53...

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Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 27.82 MB)

"N on Tax Revenue 13.87 15.39 13.25 M of Total Expenditure 13.53 11.26 10.87 in of Capital Expenditure 22.61 11.44 6.47 1f' of Revenue Expenditure on Education 12.73 12.92 13.59 1 s- \ of Revenue Expenditure on Health 11.97 10.89 10.74 1 1 of Salary and Wages 11.45 12.38 12.53 \ i- 1 of Pension...

Chapter 1 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 17.99 MB)

Shiksha Mission (PBSSM), the agency for implementation of Sarva Shiksha Abhiyan (SSA) scheme (a comprehensive scheme to attain Universal Elementary Education in the country) in West Bengal revealed that as of March 2010, SSA funds of 262.55 crore were retained by PBSSM against 1925.91 crore...

Chapter 2 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 5.67 MB)

Substantial savings occurred in Education (Higher), Food and Supplies, Panchayat and Rural Development, Public Health Engineering, Housing, Irrigation and Waterways and Disaster Management Departments. Substantial excess occurred in Education (School), Finance, Civil Defence, Housing,...

Chapter 3 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 4.79 MB)

Chapter 3 Financial Reporting This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. Delay in furnishing Utilisation Certificates...

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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 8 – Mines and Minerals
(PDF 1.85 MB)

Primary education cess and rural employment cess is also realised for the extraction and dispatch of minerals from the holders of quarry permits and mining leases. The assessment and collection of mining receipts is governed by the Mines and Minerals (Development and Regulation) (MMDR)...

Chapter 3 - Land Revenue
(PDF 2.68 MB)

9 Raiyat means a person or an institution holding land for any purpose. 10 Road cess 6 paise, public works cess 25 paise, primary education cess 10 paise, rural employment cess 30 paise and surcharge 15 paise. 11 Burdwan (East). Jalpaiguri and Purulia. 66 Chapter 111: Land Revenue 3.10...

Chapter 1 – General
(PDF 2.4 MB)

Interest receipts 683.66 689.96 3,999.90 362.83 716.84 (+)97.56 4. Medical and 68.13 42.83 66.36 47.34 67.03 (+)41.59 public health 5. Education, sports, 16.22 21.42 44.62 73.04 65.21 (-)10.72 art and culture 6. Food storage and 87.67 247.71 340.17 1,292.97 877.31 (-)32.14 warehousing 7....

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devising norms of energy consumption for various sectors,...

Annexures of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.93 MB)

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 2011 in respect of Government companies and statutory corporations (Figures in column 5(a) to 6(c) ...

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