Audit Reports

targets as set out in the FRBM Act, 2005, the State has the reasonable prospect of achieving the TFC targets as well by making an effort to increase tax compliance, reduce tax administration costs, make efforts to collect revenue arrears and prune unproductive expenditure so that deficits are..................

fo r Keonjhar District where the site of work was located. Moreover, above price ceiling s were inclu sive of taxes, transportation cost loading/ unloading etc, for delivery of stock at Block headquarters. Deviating from these st ipu lat io ns, EE included additional cost of ` 30.40 per..................

expenditure (` in crore) Disbursement 2008-09 2009-10 2010-11 Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total Revenue Expenditure General Services 14027.72 4.41 14032.13 15518.88 6.40 15525.28 18536.78 60.95 18597.73 Social Services 4427.75 1054.93 5482.68 5178.93 1038.20 6217.13..................

Audit noticed that Company does not have any IT wing to take care of its IT requirement and provide solution thereto. In absence of online accessing of me tering data from all over the State, bills are prepared after physical transfer of such data to Energy Billing Center requiring more time..................

In the proposed IFMS, a module would be developed for online tracking of AC Bills and corresponding DC C Bills which will help in reducing the pendency level. Fin ancial Reporting Audit Report (State Finances) for the year ended March 2013 69 3.7 Non -closure of inoperative / unwarranted..................

The  Department  stated  (February  2013)  that  due  to  t he  last  minute  rush  during  filing  of  appli\bations,  their  \bompleteness  \b ould  not  be  s\brutinised. ..................

taining to Education, Urban Development and Health, Economic sector programmes relating to Employment generation and creation of Roads and general services like fac ilitation of information through usage of Information Technology (IT) and Sanitation issues l ike management and handling of..................

available at districts as well as State to verify the authenticity of data as the data entered by the PO offline was transferred to State cell for online entry though CDs. Thus, the progress of work could not be assessed on the basis of MPRs which were required to be sent throug h the computer..................

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...