Audit Reports

General of India (C&AG) relates to matters arising from performance audit of selected programs and activities and compliance audit of Government departments and autonomous bodies falling under General and Social Sector. Compliance Audit refers to examination of the transactions relating to...............

Chapter II - Performance Audits Women and Child Development Department 2.1 Implementation of Acts and Schemes for welfare and protection of girl child The Constitution of India through the...............

Chapter 3 Compliance Audit Compliance audit of Departments of the Government, their field formations as well as that of Autonomous Bodies brought out several instances of lapses in management of...............

Municipality, BDO: Biramaharajpur, Reamal, Kantamal, Sundargarh, EE: Rural Works Division, Rourkela 1 Bridge over Safdagar to Pateimunda road over Banda Nala: 7 55.88 lakh : completed since 27 January 2009, Box cell culvert on Ganjeibur - Tehuria Road on Basundliara Nala: 7 45.26 lakh:...............

PANCHA YATIRAJAND PLANNING AND CO-ORDINA TION DEPAR TMENTS 2.1_Backward Region Grant Fund Programme Executive summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress regional imbalances in development of 19 backward districts of the...............

on Government of Orissa relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government departments and Autonomous Bodies. The primary purpose of the Report is to bring to the notice of the State Legislature, important results of audit................

of funds under the financing arrangement which is required to be achieved by the concessionaire within 180 days from the date of agreement for MCA. In MCA, extension up to 120 days is allowed subject to payment of damages to the Government @ 0.1 per cent of the Performance Security for each...............

agreement with Karnataka State Electronics Development Corporation Limited (KEONICS) for creation of communication and data network design, network bandwidth of 128 kbps in 192 centres (ZP, TPs and GPs). The ZP paid (May 2009 and January 2010) TO.72 crore to KEONICS and T2.53 crore to six38...............

The amendment empowered Urban Local Bodies86 (ULBs) to function efficiently and effectively as autonomous entities to deliver services for economic development and social justice with regard to 18 subjects listed in the XII Schedule of the Constitution. The category-wise ULBs in the...............

Chapter-Ill Integrated Audit CHAPTER III AGRICULTURE DEPARTMENT Chief Controlling Officer based audit of Agriculture Department_ Agriculture Department plays a vital role in the socio economic...............

The tax and non-tax revenue raised by the Government of Union Territory of Puducherry and the grants-in-aid received from the Government of India during the year 2008-09 and the corresponding figures for the preceding four years are mentioned in the following table: (Rupees in crore) Si. No................

This turnover was equal lo 3.40 per cent of State Gross Domestic Product (GDP) for 2008-09. The major activities of PSUs are concentrated in financing and manufacturing sectors. The PSUs incurred an aggregate loss of Rs 35.21 crore as per their latest finalised accounts. They had employed 6,907...............

-do- -do- Loss and defalcation at Jujumura 86 1977-78 0.02 central godown under Sambalpur KL Division 43. -do- -do- Burning of Bandhasai phadi under 87 1977-78 0.01 118 Audit Report (State Finances) Appendix 3.6 Authority Amount Department Brief Particulars of the Case Case No. Year...............

While the benefits of FRBM legislation have been realized to a great extent already, in terms of reduction in major deficit indicators etc, several other policy measures and institutional reform will have to be undertaken to enable building up of the much needed ‘fiscal space’ for...............

The working results of 87 State PSUs comprising of 83 State Government companies and four Statutory corporations are discussed in this report. The turnover of 65 working PSUs was 77,462.56 crore in 2013-14 as per their latest finalised accounts. This turnover was equal to 5.25 per cent of the...............

The Information Technology (IT) Audit of Computerisation of e-ticketing system revealed the following: (Paragraphs 3.1) There was deficient systems design resulting in non-capturing of data for grant of concessions. The deficient input control and validation checks resulted in low assurance...............

value added tax (VAT) and entry tax in commercial tax offices during the year 2008-09 revealed underassessment of tax. non/short levy of tax/surcharge/ interest/penalty, incorrect grant of exemption, incorrect computation of taxable turnover, application of incorrect rate of tax etc., amounting...............

Orissa and the regional transport offices conducted during the year 2008-09 revealed non/short realisation/levy of tax and fees, penalty etc., amounting to Rs. 75.24 crore in 1,77,339 cases which fall under the follow ing categories: (Rupees in crore) SI. No. Categories No. of cases Amount 1................

CHAPTER-VIII: OTHER DEPARTMENTAL RECEIPTS 8.1 Results of audit_ Test check of the assessment records and other connected documents pertaining to the departmental...............

5.1 Results of audit_ Test check of the records in the commercial tax offices in respect of profession tax and office of the Excise Commissioner. Deputy Commissioner of Excise and Superintendents of Excise on excise duty/fee conducted during the year 2008-09 revealed non-levy of tax and...............

CHAPTER-VI: FOREST RECEIPTS 6.1 Results of audit_ Test check of the records maintained in various forest divisions as well as in the office of the Principal Chief Conservator of Forests, Orissa conducted during the year 2008-09 revealed non-realisation...............