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Audit Reports

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Page 20 of 36, showing 10 records out of 353 total

27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

AgencyAmount of funds transferred during the year 23 DRDA(Admn)District Rural Development Agency (East) Sikkim123.87 24 Rural Housing( IAY)District Rural Development Agency (East) Sikkim501.54 25National Rural Drinking Water ProgrammeState Water Sanitation Mission, Gangtok6,919.17...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.3 MB)
13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the FRBM Act, Budget ...

Sector:
Finance
Appendices
(PDF 11 MB)

I State Profile (Refer P'ofnes ol fialastba", A. General Data S.No. Particulars Figures 1 Area 3,42,239 Sq. km. 2 Population a. As per 2001 Census 5.65 crore b. 2010-11 6.86 crore 3 a. Density of Population 2001 (All India Density - 325 persons per ...

Download Full Report (PDF 31.34 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 5 - Economic Services
(PDF 4.49 MB)

The amount of f 166.30 lakh were transferred on 26 March 2009 to the account No. 12390 (already opened for IAY Scheme) of Punjab & Sindh Bank, Ludhiana and f 31,70,305 was withdrawn from account by self cheques issued during 6 October 2009 to 5 March 2010 by Junior Assistant and one...

Download Full Report (PDF 25.79 MB)
27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2011-12. ...

Sector:
Finance
Appendices of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.26 MB)

Appendices Appendices Appendix 1.1: Part A State Profile (Reference: Page 1) A. General Data Sl. Particulars Figures No 1 Area 7,096 sq. km Population 2 a. As per 2001 Census 5.40 lakh b. As per 2011 Census 6.07 lakh 3 a. Density of Population (2001 ...

Download Full Report (PDF 0.79 MB)
Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 6.1 MB)

(1 September 2007) 72.51 lakh30 of NREGA funds in favour of these Blocks for 2007-08, in order to meet the expenses for construction of 430 Nos31 IAY pattern Rural Shelter Houses (pucca type) @ 33,900/- per unit, within the jurisdiction of the respective RD Block (labour wages: 9.93 lakh32...

Download Full Report (PDF 61.71 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Chapter 1 - Finances of the State Government
(PDF 0.42 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Rajasthan during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report (PDF 0.76 MB)
28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Chapter 6 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 7.33 MB)

schemes: 6.3.1 Indira Awaas Yojana The year-wise allocation, utilisation of funds and number of houses constructed during 2006-07 to 2010-11 under IAY was as below: Table-6.10 (5 in lakh) Number of Funds allocation Utilisation Number of No, of Years Particulars beneficiaries Cash Materials...

Executive Summary of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 7.65 MB)

The unspent balances ranged upto 35.24 per cent in case of flagship programmes (NLCPR, IAY, NRHM, NREGA, etc.). Recommendation DC may be vested with the authorities to exercise control over the receipt of funds and expenditure there against by the various offices of the district through...

Chapter 4 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 1.84 MB)

ZP followed by Tourism, Irrigation & Flood Control, Energy and Power, Roads & Bridges, Member of Parliament Local Area Development Scheme (MPLADS), IAY, National Rural Health Mission (NRHM), Rural Housing Scheme (RHS), Sarva Shiksha Abhiyan (SSA) and National Rural Employment Generation Scheme...

Download Full Report (PDF 34.14 MB)
Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

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...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 3.61 MB)

4 IAY : Indira Awaas Yojana, NREGA : National Rural Employment Guarantee Act, PDF : Panchayat Development Fund, DWS : Dinkring Water and Sanitation, TW : Tribal Welfare, BADP : Border Area Development Programme and SSA : Sarva Siksba Aviyan 5 Director (Projects), SGSY, Joint Secretaiy RD...

Chapter 1 - Finances of the State Government
(PDF 11.64 MB)

National Rural Employment Guarantee Project Directors, DRDA, South, 965.98 Programme (NREGP)/ IAY/SGSY etc. West, North and Dhalai Districts, Tripura 2. Pradhan Mantri Gram Sadak Yojana Tripura Rural Road Development 94.49 Agency, West Tripura 3. National Rural Health Mission State Health and...

Download Full Report (PDF 25.18 MB)
Performance
Tripura
Report of 2010 - Performance Audit on West Tripura District of Government of Tripura

Schedule of Rates GB Governing Body GP Gram Panchayat GOI Government of India H&FWD Health and Family Welfare Department IA Implementing Agency IAY Indira Awas Yojana IBBR Indo Bangla Border Road IT Information Technology IO Implementing Officer IHSDP Integrated Housing and Slum Development...

Chapter 6 - Economic Services
(PDF 4.8 MB)

Audit Report on District West Tripura for the year ended 31 March 2009 Chapter 6: Economic Services 6.1 Employment Generation The GOI and the State Government have initiated numerous measures to make a dent on poverty, unemployment and the slow pace ...

Glossary
(PDF 0.02 MB)

Schedule of Rates GB Governing Body GP Gram Panchayat GOI Government of India H&FWD Health and Family Welfare Department IA Implementing Agency IAY Indira Awas Yojana IBBR Indo Bangla Border Road IT Information Technology IO Implementing Officer IHSDP Integrated Housing and Slum Development...

Download Full Report (PDF 12.07 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains eleven compliance audit paragraphs apart from the results of audit of Police Engineering Project and four Performance Audits-Implementation of "National Rural Health Mission", "Total Sanitation Campaign/Nirmal...

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Economic Sector
(PDF 1.05 MB)

CHAPTER - II ECONOMIC SECTOR CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with the findings on audit of the State Government units under Economic Sector. The names of the State ...

Download Full Report (PDF 3.01 MB)