Audit Reports

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...

showing the funds transferred to the Stat e Implementing Agencies under Programmes/Schemes outside the State budget during 2011-12 1.5 73 Part A: Tax Revenue for the years 2007-12 1.6 76 Part B: Non-Tax Revenue for the years 2007-12 Statement of various grants/appropriations where saving was..................

due to non-generation of additional power 3.8 105-106 Excess payment towards water charges 3.9 106-107 GRIDCO Limited Excess reimbursement of Income Tax 3.10 107-108 Excess payment 3.11 108-109 Odisha Hydro Power Corporation Limited Loss of revenue towards capacity charges 3.12 109-110 Odisha..................

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....

planning 1.4 10 Results of Audit 1.5 10 Position of local audit conducted during the year 1.5.1 10 This Report 1.5.2 11 CHAPTER-II : VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX Executive summary - 13 Tax administration 2.1.1 14 Trend of receipts 2.1.2 15 Assessee profile..................

(ii) Section: Online validation (i.e to click either satisfactory or doubtful) with reference to the supporting documents submitted by the applicant. (iii) Decision taking authority: Accord online decision to either issue certificate or reject the request. In all the 9 SDMs reviewed, it was..................

similar occurance of excess expenditure during 2010 -11 was pointed out, the Principal Secretary, Finance Department assur ed (October 2011) that online distribution of allotment and checking of bills against allotment was being enforced through a new and computerised Integrated 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...

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...

The F inance Department replied (December 2013) that, with the online computerisation of treasury and the system of drawal on treasuries by preferring bills, there appears to be no necessity for preparation of proforma accounts. The Administrative Departments of these undertakings will be..................