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Audit Reports

Reports older than 2009

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Page 22 of 36, showing 10 records out of 353 total

Performance
Tripura
Report of 2009 - 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...

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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 of abbreviations
(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 12.17 MB)
18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

This Report contains 11 audit paragraphs, two Performance Audits - Implementation of 'Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in Nagaland and 'Implementation of Watershed Development Programmes in Nagaland'...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.94 MB)

CHAPTER - I SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

Download Full Report (PDF 3.61 MB)
06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Chapter 2 - Performance Audit
(PDF 1.67 MB)

From its inception in 1996, the primary objective of IAY is to help construction/ upgradation of dwelling units for BPL rural households. As per IAY scheme guidelines, 60 per cent of funds were to be earmarked for SC/ ST BPL households. Three per cent of total funds were to be reserved for...

Appendices
(PDF 0.73 MB)

61 Total 423.41 198.99 47 128 Appendices Appendix 2.2.3 (Referparagraph 2.2.7.4 atpage 49) Statement showing Non-accountal of interest earned on IAY scheme funds _(T in lakh) SI. No Name of the PS Name of the Balance not accounted District 1. Khaira Balasore 0.31 2. Bhadrak Bhadrak 51.46 3....

Index
(PDF 0.21 MB)

2.2.2 Statement showing details of low spending efficiency of 2.2.73 128 PSs 2.2.3 Statement showing non-accountal of interest earned on 2.2.7.4 129 IAY scheme funds. 2.2.4 Statement showing Panchayat Samiti wise pending 2.2.7.5 130 Utilisation Certificates position as on 31 March 2012 2.2.5...

Preface
(PDF 0.09 MB)

Preface This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA)...

Chapter 1 - Introduction
(PDF 0.2 MB)

of Mo Kutlia in the State Performance Audit of the State scheme “Mo Kudia” revealed that the objective of the scheme in supplementing the IAY in providing housing to the rural poor not covered under IAY was not fulfilled to the extent envisaged due to the presence of multiple lapses...

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Zilla Parisads-23 2009-10 75.49 2 Panchayati Raj Department SGSY 2008-09 10.55 Panchayat Samities-270 2009-10 119.30 3 Panchayati Raj Department IAY 2008-09 16.56 Gram Panchayats-941 2009-10 230.61 4 Panchayati Raj Department BRGF 2008-09 42.17 2009-10 200.40 5 Panchayati Raj Department TFC...

Download Full Report (PDF 3.47 MB)
18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

Scheme Project Director (DRDA) 673.47 21 Pradhan Mantri Gram Sadak Yojana SGO Nagaland Rural Roads Development Agency 11.00 22 Rural Housing IAY RD Project Director (DRDA) 34.48 23 Swarna Jayanti Shahari Rojgar Yojana State Urban Development Agency 2.69 24 Adult Education and Skill...

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 MB)

(DRDA) Employment Guarantee Scheme 673.47 21 Pradhan Mantri Gram Sadak Yojana SGO Nagaland Rural Roads Development Agency 11.00 22 Rural Housing IAY RD Project Director (DRDA) 34.48 23 Swarna Jayanti Shahari Rojgar Yojana State Urban Development Agency 2.69 24 Adult Education and Skill...

Download Full Report (PDF 1.67 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

Water Resources 2.93 -- 66 Research Councils 5.00 0.68 67 Research And Mass Education, Tribal Festivals And Others 0.90 7.50 68 Rural Housing - IAY 4,50,08.11 6,29,99.06 69 Sarva Shiksha Abhiyan (SSA) 7,31,77.85 9,27,19.98 70 Scheme For Human Resource Development FPI -- 46.00 71 Scheme For...

Appendices
(PDF 2.03 MB)

Water 2.93 -- Resources 66 Research Councils 5.00 0.68 67 Research And Mass Education, Tribal 0.90 7.50 Festivals And Others 68 Rural Housing- IAY 4,50,08.11 6,29,99.06 69 Sarva Shiksha Abhiyan (SSA) 7,31,77.85 9,27,19.98 70 Scheme For Human Resource Development -- 46.00 FPI 71 -- Scheme...

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

Chapter r> ,1 . Finances oi the I State Government Profile of the State ^ Odisha was formed on 1 April 1936 and became a constituent state of India in 1950.^ Covering an area of 1.56 lakh square kilometres, Odisha is situated on the east coast of...

Chapter 3 - Financial Reporting
(PDF 0.45 MB)

Chapter Financial Reporting 3 A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and controls, if operational, accurate and...

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11 March 2013
Performance
Odisha
Report of 2012 - Performance Audit on District Boudh of Government of Odisha

Housing The selection of beneficiaries for allotment of houses was not transparent resulting in many eligible households being deprived of getting IAY houses. Convergence with other flagship programmes to enhance the standard of life of IAY beneficiaries was absent. Monitoring and persuasion...

Chapter 6 - Program Implementation
(PDF 0.85 MB)

The DRDA utilised 21.52 lakh (81 per cent) for implementation of IAY in the district out of 26.43 lakh received during 2007-12. However, the implementation of the programme was found deficient as discussed in succeeding paragraphs. 6.6.1 Deficiencies in preparation and approval of permanent...

Chapter 7 - Monitoring and Evaluation
(PDF 0.06 MB)

Rural Housing 7.10 Inadequate grievance redressal under IAY There was no separate grievance redressal mechanism for IAY. It was observed that during 2007-12, 6964 grievances were received by the PD, DRDA, which were forwarded to respective blocks for compliance out of which 44 cases...

Chapter 5 - Financial Management
(PDF 0.07 MB)

1.23 65.78 67.01 65.52(100) 1.49 Drinking water RWSS 0.00 44.42 44.42 37.58(85) 6.84 Employment MGNREGS 1.38 49.51 50.89 16.10(33) 34.79 Housing IAY 0.03 26.43 26.46 21.52(81) 4.94 RGGVY, Electricity BGJY 0.00 77.33 77.33 55.06(71) 22.27 Total 6.13 450.17 456.30 333.89(74) 122.41 (Source:...

Executive Summary
(PDF 0.26 MB)

Convergence with other flagship programmes to enhance the standard of life of IAY beneficiaries was absent. Monitoring and persuasion was not effective as it failed to facilitate the beneficiaries to complete their houses in time. VII Recommendations Transparency should be maintained in...

Chapter 1 - Introduction
(PDF 0.22 MB)

CHAPTER 1 INTRODUCTION 1.1 District Profile Boudh, one of the thirty districts in the State covers a geographical area of 3098 square kilometres and lies in central region of Odisha surrounded by the Mahanadi river and Angul district on its north,...

Chapter 8 - Conclusion
(PDF 0.04 MB)

Forty nine per cent of houses remained incomplete under IAY. Agriculture sector was in a chaotic condition. There were insufficient seeds, extension and research activities were absent, farmers were involved in traditional agriculture and the subsidized farm infrastructure was misutilised....

Glossary
(PDF 0.04 MB)

Gram Panchayat Technical Assistant GRS Gram Rojagar Sevak H&FW Health & Family Welfare HMC Health Monitoring Committee HRT Hybrid Rice Technology IAY Indira Awas Yojana ICAR Indian Council of Agriculture & Research ICDS Integrated Child Development Services ICTC Integrated Counselling and...

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

GP Grama Panchayat 171 Sl. No. Abbreviation Full Form 38. GPS Global Positioning System 39. GSDP Gross State Domestic Product 40. IAY Indira Awas Yojana 41. IGAS Indian Government Accounting Standard 42. IIF Infrastructure Initiative Fund 43. IMFL Indian Made Foreign Liquor 44. ISEC...

Chapter 1 of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.24 MB)

Chapter - I Finances of the State Government Chapter I Finances of the State Government Profile of the State The State of Karnataka is the eighth largest State in terms of geographical area (1,91,791 Sq. Km.) and the ninth largest by population. As ...

Appendices of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.31 MB)

Appendices Appendix 1.1 State Profile (Reference: Page 1) General Data SI. No. Particulars; Figures 1 Area 1,91,791 Sq.km. 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 276 persons per Sq. Km. Density of...

Download Full Report (PDF 9.96 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.73 MB)

Implementing Agency 2008-09 (Centre: State share) Central Share NREGA (90:10) Joint Development 66.60 SGSY (15:25) Commissioner Rural 11.08 IAY (New Construction) (75.25) Development Department 46.43 LAY (Up-gradation) 12.34 DRDA Administration (75.25 ) 7.82 SJSRY (75.25) Deputy Director...

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

Panchayati Raj Department SGS Y 2010 -11 123.29 3. Panchayati Raj Department IAY 2009 -10 2010 -11 17.85 199.68 4. Panchayati Raj Department BRGF 2010 -11 302.79 5. Panchayati Raj Department TFC 13 th FC 2009 -10 2010 -11 9.78 254.15 Sub Total (B) 1356 1819.66 Statement showing details of...

Appendices
(PDF 1.91 MB)

Panchayati Raj SGSY Panchayat Samities-212 2010-11 123.29 Department 3. Panchayati Raj IAY Gram Panchayats-1122 2009- 10 17.85 Department 2010- 11 199.68 4. BRGF 2010-11 302.79 Panchayati Raj Department 5. Panchayati Raj TFC 2009- 10 9.78 Department 13th FC 2010- 11 254.15 Sub Total (B) 1356...

Chapter 1 - Finances of the State Government
(PDF 1.46 MB)

Chapter r> . Finances oi the I State Government Profile of Odisha Odisha was formed on lsl April 1936 and became a constituent state of India in 1950. Covering an area of 1.56 lakh square kilometres, Odisha is situated on the east coast of the...

Download Full Report (PDF 3.61 MB)