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Audit Reports

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Page 52 of 61, showing 10 records out of 603 total

28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

To ensure prudence in fiscal management and to achieve fiscal stability in the State the Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003. To improve the fiscal position and to bring fiscal...

Sector:
Finance
Appendices
(PDF 0.35 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1, page 1) State profile (Punjab) A. General Data Sr. No. Particulars Figures 1 Area 50362 sq km 2 Population a. As per 2001 Census 2.44 crore b. 2010-2011 2.77 crore 3(a) Density of Population (as...

Download Full Report (PDF 0.77 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.42 MB)

Chapter 2 Performance Audit Para Topic Page Number 2.1 Resettlement and Rehabilitation of people 7-32 affected by Industrial Projects in Odisha Chapter 2 Performance Audit Chapter 2 Performance Audit v___y This chapter contains the findings of...

Chapter 3 - Compliance Audit
(PDF 2.4 MB)

Chapter 3 Compliance Audit Para Topics Page Number 3.1 Higher Education in the State 33-73 3.2 Transparency in inviting tender, award of work 74-86 and contract management 3.3 Implementation of Rashtriya Swasthya Bima 86-103 Yojana in Odisha 3.4...

Appendices
(PDF 0.27 MB)

APPENDICES Appendices Appendix2.1 {Refer Paragraph 2.1.1 atpage 9) Statement showing details of area acquired, cost of land, PDFs and PAFs SI. Name of the project Cost of Land acquired Cost of land No. ofPDF No. ofPAF No. project (? in (In acre) (?...

Glossary
(PDF 0.17 MB)

Appendices Glossary of Abbreviations AAPs Annual Action Plans API Academic Performance Indicator ASC Academic Staff College AWC Anganwadi Centre AWWs Anganwadi Workers BEO Block Education Officers BFC Basic Foundation Course BG Block Grant BGJY...

Download Full Report (PDF 3.6 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

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...

Sector:
Finance
Appendices
(PDF 8.11 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1, page 1) State profile (Punjab) A. General Data Sr. No. Particulars Figures 1 Area 50362 sq km 2 Population a. As per 2001 Census 2.44 crore b. 2009-2010 2.72 crore 3 Density of Population (2001)...

Download Full Report (PDF 22.05 MB)
23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Download Full Report (PDF 2.99 MB)
Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

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...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)
25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

This Report contains 60 paragraphs, a Performance Audit (PA) Report and a Thematic Study(TS) Report highlighting non-levy or short-levy of tax, interest, penalty, revenue foregone, etc., involving RS 981.10 crore. The total revenue receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 1.45 MB)
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

Thus, due to inadequate internal control mechanism, absence of internal audit wing and non-adherence to the statutes and manuals, the reduction of the risk of committing errors and irregularities involving leakage of revenue as pointed out in earlier Reports of the CAG was not ensured...................

Chapter 3 - MOTOR VEHICLES TAX
(PDF 1.95 MB)

CHAPTER-III: MOTOR VEHICLES TAX EXECUTIVE SUMMARY Marginal increase In 2010-11 the collection of taxes from motor vehicles in tax collection increased by 12.58 per cent as compared to the Budget Estimate for the year and by 19.04 per cent over the...

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15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audits
(PDF 13.02 MB)

CHAPTER-I PERFORMANCE AUDIT This chapter presents performance audit of ‘Modernisation of the State Police Force’ and ‘Functioning of the Punjabi University, Patiala’. 1.1 Performance Audit of Modernisation of the State Police Force...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

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...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)