Audit Reports

Report No.3 of the year 2013 TABLE OF CONTENTS Description Reference to Para Page Preface (iii) Chapter 1 : Introduction Introduction 1-6 Chapter 2 : Performance Audit DEPARTMENT OF WATER RESOURCES NABARD assisted Irrigation and Flood control projects 2.1 7-49 FOREST AND ENVIRONMENT DEPARTMENT..................

is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

to 1.8 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.9 to 1.11 3-4 Absence of accurate figure for investment in PSUs 1.12 and 1.13 5 Performance of PSUs 1.14 to 1.20 5-8 Arrears in finalisation of accounts 1.21 to 1.26 8-9 Winding up of non-working PSUs 1.27 to 1.29 9-10 Adverse..................

of collection 5.1.4 99 Impact of Audit 5.1.5 100 Working of Internal Audit Wing 5.1.6 100 Results of Audit 5.1.7 101 v Reference to Paragraph Page Performance Audit on “Working of Excise Department” 5.2 102 Audit observations 5.3 140 Non-observance of the provisions of the Acts/Rules/AEPs..................

The Reports containing the findings of performance and compliance audit in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. T Executive..................

Sector wise performance is discussed as under: Institutional Framework District level Planning and Monitoring Committees constituted in Boudh district, held inadequate number of meetings and functioned more to comply mandatory requirements rather than deliver expected outcomes efficiently and..................

to changes in interest rates because, as long as the security is held, there is scope for the interest rates to move up or down and affect the performance of the securities. Table 1.43 : Weighted Average Maturity of Market Loans raised during the year (` in crore) Source : Finance Accounts..................

2 of the year 2012 TABLE OF CONTENTS Description Reference to Para Page Preface (v) Chapter 1 : Introduction Introduction 1-8 Chapter 2 : Performance Audits COMMERCE AND TRANSPORT DEPARTMENT Resources and Revenue sharing arrangement in PPP model Port projects in the State 2.1 9-42 PLANNING AND..................

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Summary Background This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2010 -11 and to provide the State Government and State Legislatu re with timely inputs based on audit analysis of..................