Audit Reports

is covered by 129 The Corporation had accumulated loss of ` 3,552 crore as on 31 March 2014 Chapter I II-Compliance Audit Observations 69 a current budget grant approved by the State Government. Scrutiny of relevant records however, showed that: (i) there was no administrative sanction for the............

Allocations were regularly provide d in annual budget for construction and maintenance of irrigation and flood control projects. The works were carried out by contractors through contracts enforceable by law as per Indian Contracts Act of 1872 . DoWR followed the provisions of Odisha Public............

-17 5.63 0.00 86.63 325.00 24.09 -16.97 92.26 24.09 26.11 292 201 6-17 2017 -18 5.63 0.00 98.06 385.31 26.14 -5.16 103.69 26.14 25.21 17 Brahamani Railways Limited 2015 -16 2016 -17 21.00 0.00 -1.51 0.00 0.89 0.00 19.49 0.89 4.57 4 18 Odisha Mineral Bearing Areas Dev elopment Corporation............

7213 1524 2013-14 7024 5494 1630 2014-15 8305 5156 1118 2015-16 7969 5821 1441 2016-17 11060 5879 2388 Total 43434 29563 8101 Source: Performance Budget of MEDD for respective years and MIS data of Commissioner, FDA Thus, the existing FTLs in the State were not funct ioning fully, number of............

Services sectors and of autonomous bodies/ corporations under their administrative jurisdiction excluding the Ministrie s/Departments of Revenue, Railways, Defence, Science and Environment, Tele-co mmunications, Electronics and Information Technology and Posts as well as the Union Territories............

and Environment Department s Rejuvenation of River Ganga 3.1 1 76 Public W orks Department (B uildings and Roads ) Premature deposit of funds with Railways 3.12 82 Construction and Maintenance of State Highway s 3.13 84 Revenue and Disaster Management Department Extra burden of interest due to............

South DMC in October 2017 stated that change in sco pe of over bridge work was due to increase in the height of girder by the Railways. Reply is not tenable as in the note submitted to the South DMC f or revised administrative approval and expenditure sanction the issue of incr easing the height............

The annual audit plan is prepared on the basis of a risk analysis which takes into account m atters highlighted in the budget speech, white paper on State Finances, Repor ts of the Finance Commission (State and Central), recommendations of the Taxation Reforms Committee, statistical............

v Overview vii to ix Chapter --- 1 FINANCES OF THE GOVERNMENT OF NCT OF DELHI Introduction 1.1 2 Summary of current year's fiscal transactions 1.2 2 Budget estimates and actuals 1.3 3 Resources of the Government 1.4 4 Revenue receipts 1.5 5 Application of resources 1.6 9 Quality of expenditure............

1.9 29 Debt Management 1.10 33 Fiscal I mbalances 1.11 35 Conclusions 1.12 3 8 Recommendations 1.13 3 8 Chapter – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 41 Summary of Appropriation Accounts 2.2 41 Financial Accountability and Budget Management 2.3 42 Deficiencies............