Audit Reports

the properties of the BSRTC in the gazette notification but it was incorrect presentation of facts to stakeholders, as the properties acquired in form of lands already belonged to the State Government itself and building had no value in the current date. (Paragraph 4.4) Three weigh bridges............

were not realistic during 2018-19 and despite carrying out an elaborate pre-budget exerci se to bring about efficiency and transparency in budget formulation and execution, b udgetary estimates were off the mark to a considerable extent, and control over the executi on and monitoring of budget............

were not realistic during 2018-19 and despite carrying out an elaborate pre-budget exerci se to bring about efficiency and transparency in budget formulation and execution, b udgetary estimates were off the mark to a considerable extent, and control over the executi on and monitoring of budget............

State Government had not laid down any norms for al location of human resources to the DHs since State’s formation in May 1975 and no sanctioned strength had been notified for various human resour ces to be deployed in the DHs (March 2019). Despite substantial increase in the number of............

During 2018-19, 73.81 per cent of the Revenue Receipts were from Government of India as Central t ransfers in the form of State’s share of taxes and Grants-in-aid contributions while only 26.19 per cent revenue was collected from State’s own sources ( i.e. Tax and Non-Tax Revenue). The............

(Paragraphs 1.1, 1. 2, 1.3, 1.4 and 1.8) 2. Functioning of Power Sector PSUs Formation of Power Sector PSUs Odisha became t he first State in India to reform its electricity sector. The Odisha Electricity Reform Act , setting out the basic framework of the reform , came into force from 1............

Important audit f indings are processed further as Draft Paragraphs for inclusion in the Au dit Report. Formal replies furnished by Departments as well as views expressed by the Heads of Departments in Exit Conferences are carefu lly considered while finalising the materials for inclusion in the............

Particulars Reference to Paragraphs Page 1.1 State profile 1 61 1.2 Part-A: Structure and form of Government Accounts 1.1 62 1.2 Part-B: Layout of Finance Accounts 1.1 63 1.3 Abstract of Receipts and Disbursements of the year 2018-19 1.1.1 64 1.4 Actuals and Budget Estimates for 2018-19............

3.1.2.2) As per the information furnished by the PSUs, durin g 2018-19 the State Government has provided budgetary support of ₹ 263.73 crore in the form of capital ( ₹ 9.73 crore), long-term loans ( ₹ 31.69 crore) and grants/subsidy ( ₹ 222.31 crore). (Paragraph 3.1.4) As per the............

commencement of the work and d elays in completion of the project were attributed to (i) delay in vacating th e occupants from the site as well as in dismantling the old building at the site identified for construction of the cancer hospital building. The old building housed nursing students and............