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Audit Reports

Reports older than 2009

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Page 17 of 25, showing 10 records out of 243 total

11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

expanded in the Glossary of terms ( and ba sis of calculation) and Acronyms used in the Report at Appendix – 4.1 at page -127 1 Andhra Pradesh, Bihar, Chattisgarh, Gujrat, Haryana, Jharkhand, Kar nataka, Kerala, Madhya Pradesh, Maharastra, Odisha , Punjab, Rajasthan, Tamil Nadu, Uttar...

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

have been expanded in the Glossary of terms (and basis of calculation) and Acronyms used in the Report at Appendix - 4.1 at page -127 Andhra Pradesh, Bihar, Chattisgarh, Gujrat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharastra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh...

Download Full Report (PDF 4.16 MB)
Financial
Pondicherry
Report of 2010 - Financial Audit on Revenue of Government of Pondicherry

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 5 - STATE EXCISE DUTY
(PDF 1.14 MB)

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) Rules, 1970, the Orissa...

Download Full Report (PDF 30.97 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit (Health and Family Welfare Department )
(PDF 9.49 MB)

The Mission Director attributed (February 2010), the shortfall to the refusal of injections by the pregnant women migrated from UP and Bihar. The reply is not acceptable as no documentary evidence was made available in support of the reply. Janani Suraksha Yojana 2.1.27 Janani Suraksha...

Download Full Report (PDF 17.64 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

been expanded in the Glossary of terms ( and ba sis of calculation) and Acronyms used in the Report at Appendix – 4.1 at page 119 1 Andhra Pradesh, Bihar, Chattisgarh, Gujrat, Haryana, Jharkhand, K arnataka, Kerala, Madhya Pradesh, Maharastra, Odisha , Punjab, Rajasthan, Tamil Nadu, Uttar...

Chapter 1 - Finances of the State Government
(PDF 1.46 MB)

have been expanded in the Glossary of terms ( and basis of calculation) and Acronyms used in the Report at Appendix - 4.1 at page 119 Andhra Pradesh, Bihar, Chattisgarh, Gujrat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharastra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh...

Download Full Report (PDF 3.61 MB)
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, Orissa Excise Rules, 1965, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) Rules, 1970, the Orissa Excise (Exclusive...

Chapter 5 - STATE EXCISE DUTY AND FEES
(PDF 1.95 MB)

5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, Orissa Excise Rules, 1965, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) Rules, 1970, the Orissa Excise (Exclusive...

Download Full Report (PDF 1.06 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa 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 based...

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

have been expanded in the Glossary of terms (and basis of calculation) and Acronyms used in the Report at Appendix - 4.1 at page 111 Andhra Pradesh. Bihar. Chattisgarh. Gujrat, Haryana. Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharastra, Orissa, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh...

Download Full Report (PDF 3.47 MB)
28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 5 - STATE EXCISE DUTY
(PDF 1.14 MB)

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) Rules, 1970, the Orissa...

Download Full Report (PDF 30.97 MB)
16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

The Government stated (November 2009) that the release of water from Bihar was not sure due to unsound financial condition of that State. As such the construction work was limited to create irrigation potential for 3500 ha CCA only. After assurance of release of water from Jharkhand and...

Appendices
(PDF 0.38 MB)

Appendices Appendix 2.1 (Refer paragraph 2.1.2 at page 10) Organisational chart for implementation of National Rural Employment Guarantee Scheme (NREGS) in the State 127 Audit Report (Civil) for the year ended 31 March 2009 Appendix 2.2 (Refer...

Download Full Report (PDF 1.5 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Motor Vehicle Receipts
(PDF 7.01 MB)

Learner Licences amI Driving Licences_ The MV Act does not prescribe any time frame for issue of learner licence (LL) and driving licence (DL). Bihar and Chandigarh have prescribed a timeline for delivery of services such as issue of LL within the same day and 2 days respectively, with...

Download Full Report (PDF 32.55 MB)
18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 7 - General Services
(PDF 5.2 MB)

against the selected firm was received (April 2011) at the NPPN intimating therein the failure of the aforesaid firm in executing MSW works of Bihar Sharif Municipal Corporation and the matter being pending in a Court of Law. On this being pointed out that legal opinion should have been...

Download Full Report (PDF 40.11 MB)