Audit Reports

As per the Finance Department instruction (July 2010) the unutilised amount kept in civil deposit lapsed and was no longer available to the DDO for drawal. This indicated failure of DFO and lack of monitoring of CO to utilise GoI grant for purchase of sea vessel for patrolling purpose. Further.........

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...

Although monthly expenditure reports were received from the Drawing and Disbursing Officers, Control Register (Sub-Head wise) for each DDO was not maintained at the Directorate to watch the flow of expenditure resulting in lack of control over the overall as well as unit-wise expenditure.........

Assistance and details of utilisation certificates wanting as on 1.1.2012 3.1 119 3.4 Statement showing the details of excess UC submitted by the DDO/Departments as on 31.3.2012 3.1.1 120 3.5 Statement of finalisation of accounts and the Government investments in departmentally m anaged.........

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...

funds from Kolar Treasury In the Computerized Treasury System (Khajane) the District Level Officer distributes budget allocation to his subordinate DDOs by duly forwarding the data in a floppy along with a hard copy containing subordinate DDO-wise allocation to the Treasury Officer through an.........

(Paragraph8.6) Monitoring of the performances of DDOs as well as inspection of field offices by the Controlling Officer (CO) and CCO was inadequate and ineffective. (Paragraph 8.8)

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1.1 Introduction Odisha is an agrarian State. Out of the total geographical area of 155.71 lakh.........

Principal Secretary, Finance department admitted (October 2011) that it was a failure on the part of the DDOs to monitor actual expenditure against ava ilable budget provisions. 2.3.14 Rush of expenditure According to Rule 147 of Orissa Budget Manual, rush of expenditure in the closing month of.........

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). According to.........

the State should provide adequate services to children before and ix Executive Summary after birth and during the period of growth to ensure their full physical, mental and social development, by targeting the children in the age group of zero to six years and pregnant and lactating mothers.........