Audit Reports

CHAPTER 2 PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 National Rural Health Mission_ Highlights Government of India launched the National Rural Health Mission in April 2005 with a view to...............

Performance Audit on Public Distribution System Photgraph showing the Closed Anganwadi centre at Sangs Chapter 10 Transportation As of March 2005, the Department was having a...............

voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Acts, passed by the Legislature. These accounts list the original...............

This chapter provides an overview and status of compliance of the departments of the State Government with various financial rules, procedures and directives during the current year. 3.1 Non-submission of utilization certificates Financial rules stipulate that for the grants provided for...............

Appendices Appendix 1.1 State Profile (Reference: Page 1) General Data SI. No. Particulars; Figures 1 Area 1,91,791 Sq.km. 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 276...............

29110 in Improvement cash of roads, cross bandh, MIP etc. Rayagada ASCO, Check Dam 34 sand and 152.11 39.91 34 61107 to Rayagada stone 181171 Subamapur PD, DRDA Construction 6 chips, sand, 388.00 28.31 2 41110 to Subamapur of road, bridge cement etc. 175000 BDO, CC Roads 38 chips, sand, 294.50...............

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 2.1 9-42 projects in the State PLANNING AND...............

Concession period of three ports were allowed to be 34 years against the recommended 30 years in MCA and that too without analysing investment proposed to be made, volume of traffic trend projections, fixed and operation and maintenance costs, revenue inflow and outflow streams, return on...............

Appendices Appendix 1.1 (Refers to Paragraphs 1.1 and 1.7.1, Pages 1 and 25) Part A - Abstract of receipts and disbursements for the year 2008-09 (Rupees in crore) 2007-08 Receipts 2008-09 2007-08 Disbursements 2008-09 Non Plan Plan Total 1 2 3 4 5 6 7 8 9 10...............

Government companies IDCOL Kalinga Iron Works Limited 3.1 Loss due to unplanned procurement of coke Unplanned procurement of coke without finalising financial arrangement and disregarding availability of stock led to loss of X 28.52 crore. The pig iron factory of the Company at Barbil had three...............

Audit of Statutory and Orissa Rural Housing and Development corporations is governed by their respective Corporation Limited (f 5.45 crore). legislations. As on 31 March 2010, the State of The losses are attributable to various deficiencies Orissa had 35 working PSUs (32 companies and 3...............

which was equal to 5.68 per cent of State Gross Domestic Product (GDP) for 2009- 10. Major activities of Orissa State PSUs are concentrated in the pow er sector. The State working PSUs earned a profit of? 2.175.29 crore in the aggregate for 2009-10 as per their latest finalised accounts as on...............

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 Legislature with timely inputs based on audit analysis of financial data. In order to...............

expenditure, voted and charged, of the Government for each financial year compared with the amounts of voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Acts These Accounts list the original budget estimates, supplementary...............

Appendix-2.1 (Reference to paragraph 2.2; page 43) Statement showing the excess drawal of pay and allowances by way of double drawal/inflating the net totals Total Admissible Inflated drawal amount SI. Name of the No. of No of...............

CHAPTER-H AUDIT OF TRANSACTIONS HOME (POLICE) DEPARTMENT 2.1 Fraudulent drawal of funds The Director General of Police, Nagaland, Kohima drew crore for procurement of 1750 Fire Extinguishers on...............

 Appendices Appendix 1.1 Statement showing delay in release of funds. (Reference: Paragraph 1.8.4; Page 7) (Rupees in lakh) Year GOI Sanction Order No. Date Amount GON Sanction Date No. of...............

general paragraphs) and two performance reviews - ‘Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland’ and ‘Utilisation of declaration forms in Interstate Trade’. There is a separate chapter on Integrated Audit of the Public Works Department (Roads & Bridges)................

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during the year 2010-11, the State’s share of divisible Union taxes and grants-in-aid received from the Government of India during the year and...............

CHAPTER I PERFORMANCE AUDIT Performance Audit of Jawaharlal Nehru National Urban Renewal Mission (JNNURM) Schemes in Nagaland During 2008-09, an integrated performance audit of the Urban Development Department, Government of Nagaland (GON) was taken up which was...............