Audit Reports

31 March 2013 xi EXECUTIVE SUMMARY Recommendation s Revenue Receipts: The State Government should mobili ze additional r esou rces both throu gh tax an d non-tax sources b y expandin g the tax base and rationalizin g user charges. It should also make efforts to collect revenue arrears. E..................

2013-14 Section A: Revenue Total Non-Plan Plan Total Revenue receipts 78,176.22 89,542.53 Revenue expenditure 76,293.26 62,219.74 26,969.83 89,189.57 Tax revenue 53,753.56 62,603.53 General services 20,180.85 24,794.03 160.38 24,954.41 Non-tax revenue 3,966.10 4,031.90 Social services 30,419.80..................

and Planning Authority (CAMPA) (Environment & Forests Department)133 5.6 Escape of purchase turnover (Taxation Department)139 5.7 Under-assessment of tax (Taxation Department)140 5.8 Understatement of purchase resulted in non-levy/evasion of tax (Taxation Department)142 Chapter-VI : Follow up of..................

a copy of                                                               34 E Sugam: Online request and download of delivery notes for goods movement. 35  ` 40 lakh till 31-03-2010, ` 60 lakh from 1-04-2010 to 31-03-2011 and ` 100..................

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...

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...

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....

imaging centre was required to maintain a record of pregnant women, on whom ultrasonography is conducted, in Form ‘F’ and feed the data in the online system for monitoring by the Additional Director, State Family Welfare Bureau, Pune. Audit scrutiny revealed the following:  As on July..................

However, training on maintenance of accounts, use of online service, planning of BRGF and other schemes were not imparted. xTraining to ULB members/staff: Under urban sector, only `11.45 lakh was spent on conducting one day training to 752 ULB staff/members and exposure visit of..................

Government stated (January 2014) that from 2013-14, the Department had introduced Global Positioning System (GPS) based progress monitoring through online direct release of funds to the beneficiary account which automatically took care of internal control mechanism. 2.1.6.9 Drawal of amount..................