Audit Reports

22 December 2015

Financial

Report No. 50 of 2015 - Financial Audit on Account of Union Government

Maximum shortfall of 44.13 per cent and 30.59 per c ent were witnessed in RGGVY and IAY respectively. Table 1.9: Plan Expenditure on Major Flagship Progr ammes of the Union Government (` `` ` in crore) MGNREGS SSA MDM NRHM IAY PMGSY RGGVY Total 2011-12 BE 40000 20413 10061...

Sector:

Finance

Chapter 1 - An overview of Union Finances 2014-15

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1: An Overview of Union Finances 2014-15 1.1 Introduction The annual accounts of the Union Government presented to the Parliament, consist of Finance Accounts and Appropriation Accounts. The Finance Accounts depict the statements of receipts and ...

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23 February 2015

Performance

West Bengal

Report of 2014 - Performance Audit on Panchayati Raj Institutions of Government of West Bengal

3.1.235 Execution of scheme 3.1.336 Indira Awaas Yojana 3.240 Introduction 3.2.140 Improper prioritisation of beneficiaries 3.2.241 Extension of IAY assistance to persons not included in PW list 3.2.341 Allotment of huts to male members of a family 3.2.442 Extension of assistance to SC/ST...

Chapter 3 - Implementation of Scheme

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Both Central and State Government bear the cost of IAY in the ratio of 75:25. From the year 2007-08, the State Government introduced the concept of Permanent Wait (PW) list for better transparency in selection of IAY beneficiaries. PW list is prepared from Rural Household Survey. On this basis,...

Overview

_{(PDF 0.03 MB)}

In 2012-13, PRIs expended 873.93 crore and 3893.32 crore on IAY and MGNREGS respectively. Delayed payment of wages, failure to provide at least 100 days of guaranteed employment in a financial year, absence of photographs on job cards, failure to create durable assets, non-transfer of SGRY...

Chapter 2 - Financeial Management

_{(PDF 0.08 MB)}

It was observed that 229 GPs expended ?21.17 crore in excess of their respective budget provisions under 43 heads like IAY, MGNREGS, NRHM, 12th FC, BRGF etc. without preparing any supplementary and revised budget estimates during 2011-12 (Appendix- VII). Thus, expenditure of? 136.95 crore was...

Index

_{(PDF 0.13 MB)}

3.1.2 35 Execution of scheme 3.1.3 36 Indira Awaas Yojana 3.2 40 Introduction 3.2.1 40 Improper prioritisation of beneficiaries 3.2.2 41 Extension of IAY assistance to persons not included in PW list 3.2.3 41 Allotment of huts to male members of a family 3.2.4 42 Extension of assistance to SC/ST...

Chapter 1 - An Overview of Panchayati Raj Institutions

_{(PDF 0.06 MB)}

CHAPTER 1 An Overview of the Panchayati Raj Institutions Chapter An Overview of the Panchayati 1 Raj Institutions (PRIs) 1.1 PRIs in West Bengal Panchayats, the third tier of democratic-governance providing for self- governance, have been...

Glossary

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EPIC Elector\'s Photo Identity Cards FT ACCOUNT Fund Transfer Account GoI Government of India GP Gram Panchayat GPMS Gram Panchayat Management System IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IFMAS Integrated Fund Monitoring and Accounting System IGNOAPS Indira Gandhi...

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01 July 2015

Compliance Performance

Manipur

Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

This Report contains four chapters, Chapter I and II contain an overview, including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters III and IV contain overview, including financial reporting and...

Chapter 1 - An Overview of Panchayati Raj Institutions

_{(PDF 0.39 MB)}

CHAPTER-I A. AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS B. FINANCIAL REPORTING CHAPTER! Section ‘A’ An Overview of the Panchayati Raj Institutions 1.1 Background The 73rd Constitutional Amendments Act, 1992 marked a new era in the federal...

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29 June 2015

Compliance Performance

Kerala

Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

Unutilised fund mainly related to IAY ( `349.04 crore), JNNURM ( `160.29 crore), SJSRY ( `79.90 crore), UIDSSMT ( `71.80 crore), TSC ( `63.49 crore), BSUP ( `48.10 crore), IHSDP ( `36.81 crore), and NRLM ( `28.32 crore). 2.1.2 Implementation of projects by LSGIs Under decentralised planning,...

Chapter 2 - Finances and Financial Reporting Issues of local self Government Institutions

_{(PDF 0.97 MB)}

Unutilised fund mainly related to IAY (E349.04 crore), TNNURM (El60.29 crore), SJSRY (79.90 crore), UIDSSMT (T71.80 crore), TSC (63.49 crore), BSUP (48.10 crore), IHSDP (36.81 crore), and NRLM (28.32 crore). 2.1.2 Implementation of projects by LSGIs Under decentralised planning, LSGIs in...

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08 July 2015

Financial

Mizoram

Report of 2015 - Financial Audit on State Finance of Government of Mizoram

Fiscal Responsibility and Budget Management GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product IAY Indira Awaas Yojana IP Interest Payment L&A Loans and Advances MFRBM Mizoram Fiscal Responsibility and Budget Management MSDL Mizoram State...

Glossary of Abbreviations

_{(PDF 0.06 MB)}

Fiscal Responsibility and Budget Management GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product IAY Indira Awaas Yojana IP Interest Payment L&A Loans and Advances MFRBM Mizoram Fiscal Responsibility and Budget Management MSDL Mizoram State...

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08 July 2015

Compliance Performance

Mizoram

Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

during the year Rural Development (RD) NREGS - 90:10 National Rural Employment Guaranteed Scheme Rural Development (RD) 244.74 Rural Development (RD) IAY - Indira Awaas Yojana Rural Development (RD) 25.70 District Rural Development Agency DRDA Administration District Rural Development Agency 5.74...

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22 July 2015

Financial

Madhya Pradesh

Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

GDP Gross Domestic Product 22. GoI Government of India 23. GSDP Gross State Domestic Product 24. IAY Indira Awas Yojna 25. JP Janpad Panchayat 26. LAO Land Acquisition Officer 27. MH Major Head Audit Report on State Finances for the year ended 31 March 2014 146 28. MP Madhya Pradesh 29. MPBM...

Chapter 1 - Finance of State Government

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Chapter-1 FINANCES OF THE STATE GOVERNMENT CHAPTER 1 _Finances of the State Government_ Profile of State The State of Madhya Pradesh is located in the central part of India. It is the second largest State in terms of geographical area (308...

Glossary

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GDP Gross Domestic Product 22. GoI Government of India 23. GSDP Gross State Domestic Product 24. IAY Indira Awas Yojna 25. JP Janpad Panchayat 26. LAO Land Acquisition Officer 27. MH Major Head 145 Audit Report on State Finances for the year ended 31 March 2014 28. MP Madhya Pradesh 29. MPBM...

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07 April 2015

Financial

Bihar

Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Glossary of Abbreviation

_{(PDF 0.32 MB)}

GIA Grants-in-Aid 21. GoB Government of Bihar 22. Gol Government of India 23. GS General Services 24. GSDP Gross State Domestic Product 25. IAY Indira Awas Yojana 26. IGAS Indian Government Accounting Standard 27. MTFP Medium Term Fiscal Policy 28. NABARD National Bank for Agriculture and...

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21 July 2015

Financial

Arunachal Pradesh

Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

Research & Development Water Resources North Eastern Regional Institute of Science & Technology (NERIST) 0.11 44. Rural Housing- IAY All DRDAs 57.07 45. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Itanagar 192.62 46. Scheme for Infrastructure Development FPI Itanagar Municipal Council...

Appendices

_{(PDF 0.64 MB)}

Research & Development Water North Eastern Regional Institute of Science & 0.11 Resources Technology (NERIST) 44. Rural Housing- IAY All DRDAs 57.07 45. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Itanagar 192.62 46. Scheme for Infrastructure Development Itanagar Municipal Council 1.02 FPI...

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21 July 2015

Performance

Arunachal Pradesh

Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

(Paragraph 1.4) Compliance Audit Paragraphs Rural Works Department Under the IAY Scheme, the claimed distribution of 203.79 MT of CGI Sheets worth ` 142.86 lakh by the BDO, Dumporijo to 419 beneficiaries was doubtful as supposed beneficiaries names were not found in the BPL List/IAY Wait List....

Chapter 1 - Social Sector

_{(PDF 1.62 MB)}

of Rural 10.07 Abhiyan (RGPSA) Development (SIRD) SwamaJay antiSahariRoj garY oj ana State Urban Development 2.42 (SJSRY)\' Agency Rural Housing - IAY DRDAs 57.07 National Rural Drinking Water SWSM, A.P., Agency 237.31 Programme Source: Central Plan Scheme Monitoring System (CPSMS) 1.2 Planning...

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