Audit Reports

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 2 HEALTH AND FAMILY WELFARE DEPARTMENT Performance Audit on National Rural Health Mission in Nagaland 1.3 3 PUBLIC HEALTH ENGINEERING DEPARTMENT Performance Audit on Total Sanitation..................

The Reports containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing..................

4. The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. E E X..................

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  and  Compliance  A udits  of  Government  Departments.  The  primary ..................

6 of the year 201 4 TABLE OF CONTENTS Description Reference to Para Page Preface (v) Chapter 1 : Introduction Introduction 1-8 Chapter 2 : Performance Audit s DEPARTMENT OF WATER RESOURCES Accelerated Irrigation Benefit Programme 2.1 9-35 DEPARTMENT OF FOREST AND ENVIRONMENT Environment..................

3.5  104  3.5.4  Department  wise  analysis  of  non-submission  of  explanatory  notes  in  respect  of  paragraphs  includin g  performance  audit/  reviews  included  in  the  Audit  Reports as on 30 September 2013  3.5.1  and  3.5.3.3  105-106  3.5.5 ..................

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

3 of the year 201 4 TABLE OF CONTENTS Description Reference to Para Page Preface (iii) Chapter 1 : Introduction Introduction 1-6 Chapter 2 : Performance Audit WORKS DEPARTMENT Construction and maintenance of Government Buildings 2.1 7-26 Chapter 3 : Compliance A udit DEPARTMENT OF WATER..................