Audit Reports

March 2010 Appendix-3.2Statement showing names of bodies and authorities, the accounts of which had not been received Appendix-3.3 Statement showing performance of the autonomous bodies Appendix-3.4Statement of finalisation of account s and the Government Investment in the Departmentally managed..................

of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and four Performance Audits - Implementation of 'Indira Awaas Yojana (IAY)', 'Rashtriya Krishi Vikas Yojana (RKVY)', 'Local Area..................

It covers matters regarding the findings of Performance Audit and Compliance Audit in the various departments including the Public Works and Irrigation and Power Department, Chief Controlling Officer based Audit and audit of Autonomous Bodies. The observations in this Report are those which..................

1.8 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.9 to 1.1 1 3-4 Absence of accurate figure for investment in PSUs 1.1 2 and 1.1 3 5 Performance of PSUs 1.1 4 to 1. 19 5-7 Arrears in finalisation of accounts 1.20 to 1. 25 8-9 Winding up of non -working PSUs 1.2 6 to 1. 28 9..................

4. Report containing the findings of Performance Audit, Compliance Audit of T ransactions etc. in various departments and observations arising out of audit of Statutory Corp orations, Boards and Government Companies and the Report containing observations on Revenue Re ceipts are presented..................

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements,..................

TABLE O\b CONTENTS  Para  referen\be  Des\bription  Page    Preface v  1  Introduction  1-2  2  Performance Audits 3-71  INDUSTRIES DEPARTMENT AND REVENUE & DISASTER  MANAGEMENT DEPARTMENT    2.1  Acquisition  and  allotment ..................

However, the project had not yet started despite rel ease of funds by GOI in October 2008 due to non-availability of land. Thus, both in the planning and execution stage, the Mission suffered from lack of adequate monitoring to ensure adherence to the provisions of the guidelines, which had an..................

The performance audit on transition from Sales Tax to VAT in Sikkim for the period 2004-05 to 2008-09 was conducted between April and July 2009 with reference to the records maintained at Commercial Tax Division, FRED, Gangtok, both the circle offices (Gangtok and Jorethang) and both the..................

(s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.2 2 RURAL DEVELOPMENT DEPARTMENT Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) in Nagaland 1.3 3 HEALTH AND FAMILY WELFARE DEPARTMENT..................