MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 21 of 36, showing 10 records out of 353 total

28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

Bridges Development Board 196.43 14Rashtriya Madhyamik Shiksha Abhiyan (RMSA)Rashtriya Madhyamik Shiksha Abhiyan Authority 188.25 15Rural Housing- IAYDistrict Rural Development Agency 63.59 16Sarva Shiksha Abhiyan (SSA)Sarva Shiksha Abhiyan Authority 396.13 17Scheme for Integrated Textile Park...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.34 MB)

Bridges Development Board 196.43 14 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) Rashtriya Madhyamik Shiksha Abhiyan Authority 188.25 15 Rural Housing- IAY District Rural Development Agency 63.59 16 Sarva Shiksha Abhiyan (SSA) Sarva Shiksha Abhiyan Authority 396.13 17 Scheme for Integrated Textile...

Download Full Report (PDF 0.77 MB)
17 March 2015
Financial
Nagaland
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based...

Sector:
Finance
Index
(PDF 13.76 MB)

Vocational Training Centre in Tribal areas DRDA Administration 53.53 42. DRDA Kiphire (R.D) Rural Housing --- IAY 4,33.13 43. DRDA Dimapur (R.D) DRDA Administration 53.18 44. Rural Housing - IAY 10,24.41 45. DRDA Kohima (R.D) DRDA Administration 58.12 46. Rural Housing - IAY 9,13.30 47. DRDA...

Appendices
(PDF 13.76 MB)

Vocational Training Centre in Tribal areas DRDA Administration 53.53 42. DRDA Kiphire (R.D) Rural Housing --- IAY 4,33.13 43. DRDA Dimapur (R.D) DRDA Administration 53.18 44. Rural Housing - IAY 10,24.41 45. DRDA Kohima (R.D) DRDA Administration 58.12 46. Rural Housing - IAY 9,13.30 47. DRDA...

12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 0.8 MB)

and Mass Education Tribal 7.50 10.00 10.00 Festivals and Others 101 Research Councils 0.68 102 Resource Support to State 4.40 103 Rural Housing IAY 6,29,99.06 4,58,65.04 4,44,62.65 Audit Report (State Finances) 93 for the year ended March 2014 Appendices SI. Government of India Scheme...

Chapter 1 - Finances of the State Government
(PDF 2.28 MB)

Chapter-I Finances of the State Government Chapter r-.i I F inances of the State Government Profile of the State The State is located on the east coast of the country. It is the ninth largest State in terms of geographical area (155707sq.km) and...

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

A s per GoI norms, fin\bnci\bl \bssist\bnce of ` 35,000 w\bs to be given to the benefici\bries during 2009810 \bnd ` 45,000 during 2010813 under IAY. For s\btisf\bctory implement\btion of the progr\bmme, officers de\bling with IAY \bt St\bte, Dist rict \bnd Block level should closely monitor...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 2.4 MB)

Chapter 3 Compliance Audit Para Topics Page Number 3.1 Higher Education in the State 33-73 3.2 Transparency in inviting tender, award of work 74-86 and contract management 3.3 Implementation of Rashtriya Swasthya Bima 86-103 Yojana in Odisha 3.4...

Glossary
(PDF 0.17 MB)

HED Higher Education Department HLCA High Level Clearance Authority HPC High Power Committee IARs Internal Audit Reports IAs Implementing Agencies IAY Indira Awaas Yojana ICDS Integrated Child Development Scheme IDEA Interactive Data Extraction and Analysis 166 Appendices IEC Information,...

Download Full Report (PDF 3.6 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 4.89 MB)

of 1,897.995 MT GC sheets from two private firms instead of M/S Tata Steel Limited._ For implementation of different construction works under IAY, PMGY, SSA, NLCPR etc. during 2007-08, the Rural Development (RD) Department assessed requirement of 14,000 MT galvanised corrugated (GC) sheets...

Download Full Report (PDF 39.05 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

Tripura 20.93 3.06 23.99 DRDA Project Director, Dhalai Tripura 8.94 1.69 10.63 DRDA Project Director, South Tripura 16.63 2.56 19.19 16 Rural Housing IAY RD Total 66.97 7.31 74.28 Audit Report on the State Finances for the year ended 31 March 2009 60 APPENDIX 1.3 (contd.) Statement showing the...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 0.46 MB)

DRDA Project Director, West 195.49 17.19 212.68 Tripura DRDA Project Director, 57.98 57.98 North Tripura Total 460.50 41.25 501.75 16 Rural Housing IAY RD DRDA Project Director, 20.47 20.47 North Tripura DRDA Project Director, West 20.93 3.06 23.99 Tripura DRDA Project Director, 8.94 1.69 10.63...

Download Full Report (PDF 1.34 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 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 2009-10. ...

Sector:
Finance
Appendices of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 6.31 MB)

flmriDicts Appendices Appendix -1.1 Part-A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts, (i) Consolidated Fund, (ii) Contingency Fund, and (iii) Public...

Download Full Report (PDF 8.48 MB)
25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

Selection of beneficiaries was not adhered to the IAY permanent waitlist. Actual status and impact of the implementation could not be assessed as the Department followed the waitlist prepared on the basis of BPL census of 2002-2007. The Department failed to provide complete habitable...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Economic Sector
(PDF 33.26 MB)

To assess the impact of implementation of IAY and to evaluate the action taken by the Department on the recommendation, performance audit of IAY scheme was taken up during April to August 2013. The performance audit revealed that the objectives of the Scheme could not be entirely achieved due...

Index
(PDF 1.11 MB)

showing distribution of CGI sheets meant for BPL category 2.3.1 183 to beneficiaries who had no BPL number Statement showing distribution of IAY CGI sheets meant for BPL 2.3.2 190 category to APL category during 2009-10 to 2012-13 Statement showing distribution of CGI sheets to the same...

Executive Summary
(PDF 1.71 MB)

Selection of beneficiaries was not adhered to the IAY permanent waitlist. Actual status and impact of the implementation could not be assessed as the Department followed the waitlist prepared on the basis of BPL census of 2002-2007. The Department failed to provide complete habitable...

Appendices
(PDF 13.67 MB)

189 Audit Report for the year ended 31 March 2013 APPENDIX-2.3.2 (Reference to paragraph 2.3.9.1 (A) (ii), Page 22) Statement showing distribution of IAY CGI sheets meant for BPL category to APL category during 2009-10 to 2012-13 Year Name of release Name of District Block VDB Name of CGI...

Download Full Report (PDF 88.36 MB)
23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

GGY (Gopabandhu Grameen Yojana) for employment generation , BRGF (Backward Region Grant Fund), IAY(Indira Awas Yojana) and Mo Kudia for construction of houses etc. for rural people was poor as detailed belo w:  In the GGY scheme for employment generation, 52 per cent (` 81 crore) of the...

Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

GGY (Gopabandhu Grameen Yojana) for employment generation, BRGF (Backward Region Grant Fund), IAY(Indira Awas Yojana) and Mo Kudia for construction of houses etc. for rural people was poor as detailed below: In the GGY scheme for employment generation, 52 per cent ( 81 crore) of the...

Appendices
(PDF 0.8 MB)

release ( in lakh) 2010-11 2011-12 2012-13 Festivals And Others 104 Research Councils 5.00 0.68 105 Resource Support to State 4.40 106 Rural Housing IAY Rd 4,50,08.11 6,29,99.06 4,58,65.04 107 Sarva Shiksha Abhiyan 7,31,77.85 9,27,19.98 10,43,07.62 108 Scheme For Human Resource Development 46.00...

Glossary
(PDF 0.1 MB)

and Transfer FCP Fiscal Correction Path FRBM Fiscal Responsibility and Budget Management Gol Government of India GSDP Gross State Domestic Product IAY Indira A was Yojana IDCO Orissa Industrial Infrastructure Development Corporation IP/RR Interest Payment/ Revenue Receipt MTFP Medium Term...

Download Full Report (PDF 4.81 MB)
11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.55 MB)

Implementing agencies ( in crore) Programme/Scheme Implementing Agency 2009-10 NREGA DRDA 143.18 SGSY DRDA & SIRD, Punjab 13.35 Rural Housing - IAY DRDA 64.63 MFLAD Deputy Commissioner 43.00 NRHM State Health Society, Punjab 150.50 Sant Longowal Institute of Engineering and SLIET, Sangrur,...

Appendices
(PDF 8.11 MB)

Mahal i Branch ot'CDAC, Pune 32.68 2 Studies in Agricultural Economic Policy & Development Punjab Agricultural University 145.50 3 Rural Housing- IAY DRDA 6463.27 4 National Rural Employment. Guarantee Scheme DRDA 14318.45 5 Research and Development Support SERC Punjab Agricultural University...

Download Full Report (PDF 22.05 MB)