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Page 1 of 4, showing 10 records out of 31 total

20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report, Government of the Union Territory of Puducherry

Chapter I - Fiscal position This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and UT’s...

Sector:
Finance
Download Full Report (PDF 100.39 MB)
23 March 2023
Compliance
Pondicherry
Report No. 2 of 2022 - Government of the Union Territory of Puducherry

OVERVIEW This Report contains three Compliance Audits on (i) Urban Water Supply in the Union Territory of Puducherry, (ii) Implementation of Beneficiary Led Construction component of Pradhan Mantri Awas Yojana – Urban by the Union Territory...

Download Full Report (PDF 70.47 MB)
29 August 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

EXECUTIVE SUMMARY Profile of the Union Territory The Union Territory (UT) of Puducherry is located on the East Coast of India and extends over an area of 490 sq.km.  UT consists of four regions namely, Puducherry, Karaikal, Mahe and Yanam,...

Sector:
Finance
Download Full Report (PDF 102.87 MB)
02 September 2021
Financial
Pondicherry
Report No.1 of 2021 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting and financial...

Sector:
Finance
Download Full Report (PDF 96.77 MB)
29 August 2022
Compliance
Pondicherry
Report No.2 of 2021- Government of Union Territory of Puducherry

  This Report contains two Compliance Audits, one on ‘Electricity Tariff, Metering, Billing and Collection System in Puducherry Electricity Department’ and other on ‘Management of Jails in Union Territory of Puducherry’...

Download Full Report (PDF 59.65 MB)
02 September 2021
Compliance
Pondicherry
Report No.2 of 2020 - Government of Union Territory of Puducherry

This Report relates to matters arising from Compliance Audit of selected programmes and activities of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter presents the profile of audited...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 93.03 MB)
02 September 2021
Financial
Pondicherry
Report No.1 of 2020 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Download Full Report (PDF 48.42 MB)
30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Download Full Report (PDF 8.43 MB)
30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

  This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter...

Download Full Report (PDF 6.59 MB)