Audit Reports

Chapter II Performance Audit 11 Chapter II Performance Audit This chapter contains the findings of Performance A udit on Implementation of Integrated Child Development Services scheme, Imple mentation of Sewerage projects in the State, Special...

Chapter I Introduction 1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising fro m Performance Audit of selected programmes and activities ...

v Preface This Report for the year ended March 2016 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Perf ormance Audit and Compliance Audit of...

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared with the corresponding amount of the voted...

CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to ef ficient and effective governance by a State Government. Compliance with f inancial...

Audit Report (State Finances) for the year ended March 201 6 1 18324 fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area ( 155707 sq. km) and the 11th largest by...

Audit Report (State Finances) for the year ended March 201 6 63 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and...

Appendices Audit Report (State Finances) for the year ended March 201 6 77 Appendix -1.1 (Refer Page 1) A brief profile of O disha A. General Data Particulars Figures 1 Area 155707 Sq. K m 2 Population a. As per 2001 Census 3.68 crore b. As per 2011 ...

Overview vii Overview An overview of the s ignificant audit observations made on the functioning of Panchayati Raj Institution s and U rban Local Bodie s in implementing various schemes/ programmes under Panchayati Raj Department and Housing and...

Part - B URBAN LOCAL BODIES Chapter I II An Overview o fUrban Local Bodies 41 CHAPTER III Section A An overview of Urban Local Bodies 3.1 Introduction The Seventy -fourth Amendment to the Constitution of India mandated all State Governments to...

CHAPTER IV PERFORMANCE AUDIT Chapter IV Performance Audit 51 CHAPTER IV PERFORMANCE AUDIT HOUSING AND URBAN DEVELOPMENT DEPARTMENT 4.1 Generation of own revenue and its collection by Bhubaneswar Municipal Corporation Executive Summary Performance...

APPENDICES Appendices 81 Appendix 1.1 (Refer paragraph No. 1.3) Statement showing devolution of 29 functions of the State Government to PRIs Sl. No. Function to be devolved Date of transfer 1 Agriculture, including Agricultural extension 25.10.2005...

Chapter-VII: Reproductive and Child Health 7.1 Institutional and Home deliveries Institutional delivery is the key intervention for reducing maternal and neo-natal mortality. NRHM aimed to promote institutional deli veries or facility-based births...

Chapter IX: Impact of NRHM on MMR, IMR and TFR 9.1 Targets in Millennium Development Goals Ministry of Health and Family Welfare (MoHFW), GoI in the ‘Framework for Implementation (2005-2012)’ and subsequent revised ‘Framework for...

iii Preface 1. This Report of the Comptroller and Auditor General of India contains the results of performance audit of Impact of National Rural Health Mission (NRHM) on Reproductive and Child Health (RCH) in As sam. The Report has been prepared for ...

Chapter III: Financial Management 3.1 Receipt and expenditure of funds For the implementation of various programmes under NRHM, funds are pooled together under a “Mission Flexi Pool”. The Mission Flexi Pool is divided into four key components:...

Chapter VI: Quality of Health Care in Health Centres 6.1 Quality Assurance Committees Quality Assurance (QA) in Public Health is a cyclical process which involves setting up of standards and measurable elements, assessment of health facilities...

Chapter VIII: Monitoring and Evaluation 8.1 Approach NRHM Framework 2012-17 provided for four major approaches to monitoring and evaluation viz., (i) use of data from large scale population survey s, (ii) commissioning implementation research or...

Chapter-X: Impact on beneficiaries Beneficiary survey was conducted by a joint team of audit and State NRHM representatives. 10 women from each selected Sub Ce ntre (SC), who gave birth within the last 24 months [either at institution (p...

i TABLE OF CONTENTS Particulars Paragraph Page No. Preface iii Overview v-vi PART -A PANCHAYATI RAJ INSTITUTIONS CHAPTER -1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS Background of Panchayati Raj Institutions 1.1 1 Audit mandate of the CAG 1.2 1...

CHAPTER-1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS 1.1 Background of Panchayati Raj Institutions The 73 rd Constitution Amendment Act accorded constitutional status to the Panchayat i Raj Institutions (PRIs) and established a uniform structure of self ...

CHAPTER - III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies have been included in th is Chapter. Jharkhand Bijli Vitran Nigam Limited 3.1 Avoidable...

CHAPTER –IV URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Performance audit o n Management of Water Supply, Sanitation and Solid Waste Management Services by ULBs Executive Summary Urban Local Bodies (ULBs) are responsible for several activities in ...

CHAPTER –V Compliance Audit –ULBs URBAN DEVELOPMENT AND HOUSING DEPARTMENT Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of ...

Appendix -1.1 (Refer: Paragraph -1.3.1; page 3) Statement showing powers and functions of PRIs Authority Powers and Functions Zila Parishad Zila Parishad (ZP) is the first tier of Panchayat at the district level. The ZP is required to prepare the...

Chapter - I An Overview of the Functioning of the Panchayati Raj Institutions in Bihar 1.1 Introduction The Seventy-Third Constitutional Amendment Act, 1992 gave constitutional status to the Panchayati Raj Institutions (PRIs) an d established a...

Chapter-II Compliance Audits Panchayati Raj Department 2.1 Implementation of recommendations of Fourth State Finance Commission in PRIs 2.1.1 Introduction In pursuance of Article 243-I of the Constitution of India and Section 168 of the Bihar...

CHAPTER-IV PERFORMANCE AUDIT URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Utilisation of Grants under Civic Amenities Head (S tate Plan) by Nagar Nigams Executive Summary A Performance Audit on 'Utilisation of Grants under Civic Amenities Head...