Audit Reports

Union Territory’s Revenue Receipts 2.2.2 13-14 Own Resources of UT of Jammu and Kashmir 2.2.2.1 14 -16 Transfers from the Centre 2.2.2.2 17 UT’s performance in Mobilisation of Resources 2.3 1 8 Application of Resources 2.4 18 Composition of Expenditure 2.4.1 18-19 Revenue Expenditure 2.4.2..................

The grant includes two components viz., General Basic Grants (GBG) and General Performance Grant (GPG) 16. For receiving grants from Rural Development Department (RDD) under GBG 17 and GPG 18, the GPs were required to fulfill conditions of GR (July 2015) of GoM. The following grants were..................

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Section B comprises of three chapters containing observations on Accounts and Finances of Urban Local Bodies, one performance audit on Prevention and control of fire by selected Municipal Corporations and two transaction audit paragraphs. A summary of major audit findings is presented in this..................

CHAPTER III PERFORMANCE AUDITS Urban Development Department Implementation of low cost housing projects under JNNURM sub- missions on Basic Services to the Ur ban Poor and Integrated Housing and Slum Development Programme 3.1 17 CHAPTER IV AUDIT OF TRANSACTIONS Urban Development Department..................

of the State 2.1 17 Sources and Application of Funds 2.2 18 Resources of the State 2.3 19 Revenue Receipts 2.4 20 Capital Receipts 2.5 29 State’s performance in mobilisation of resources 2.6 30 Application of resources 2.7 30 Public Account 2.8 45 Debt Ma nagement 2.9 51 Management of Cash..................

6. Chapter V on ‘Functioning of State Public Sector Enterprises’ presents the financial performance of Government Companies and Statutory Corporations. 7. The Reports of the Comptroller and Auditor General of India containing the findings of Performance Audit and Compliance Audit in various..................

OF CONTENTS Particulars Paragraph Page(s) Preface - v Overview - vii CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 1 PERFORMANCE AUDIT Sports and Youth Services Department Development of Sports Sector in Mizoram 1.3 2 COMPLIANCE AUDIT PARAGRAPH Mizoram Youth..................

Laid before the Legislature on .................. Report of the Comptroller and Auditor General of India Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019 GOVERNMENT OF MIZORAM Report No. 1 of 2021   ..................

and growth of Revenue Receipts 2.3.2.1 17 State’s Own Resources 2.3.2.2 19 Transfers from the Centre 2.3.2.3 23 Capital receipts 2.3.3 27 State’s performance in mobilisation of resources 2.3.4 28 Application of resources 2.4 28 Growth and composition of expenditure 2.4.1 28 Revenue Expenditure..................