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 24 of 36, showing 10 records out of 353 total

16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

This includes larger GoI transfers by Rs 271.45 crore under IAY scheme, Rs 313.06 crore (NREGS), Rs 184.80 crore (PMGSY) and Rs 659.94 crore (RGGY) during the year reflecting fiscal stimulus of the Union Government which aided the State Government to reduce the adverse impact of the slow down on...

Appendices
(PDF 0.81 MB)

Zilla Parisad-21 2008- 09 487.12 2 Panchayati Raj Department SGRY 2007- 08 15.77 Panchayat Samiti-243 2008- 09 130.28 3 Panchayati Raj Department IAY(N) 2007- 08 26.90 Gram Panchayat-1065 2008- 09 106.91 4 Panchayati Raj Department BRGF 2008-09 4.18 Panchayati Raj Department TFC 2008-09 294.71...

Chapter 1 - Finances of the State Government
(PDF 3.89 MB)

This includes larger Gol transfers by Rs 271.45 crore under IAY scheme, Rs 313.06 crore (NREGS), Rs 184.80 crore (PMGSY) and Rs 659.94 crore (RGGY) during the year reflecting fiscal stimulus of the Union Government which aided the State Government to reduce the adverse impact of the slow down on...

Download Full Report (PDF 4.99 MB)
27 March 2010
Financial
Nagaland
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

5.52 5.52 DRDA Project Director, Peren 2.76 2.76 DRDA Project Director, Kohima 4.73 4.73 DRDA Project Director, Phek 3.39 3.39 27 Rural Housing IAY RD Total 39.52 39.52 28 Swarnjayanti Gram Swarozgar Yojana (SGSY) DRDA Project Director, Longleng 0.58 0.58...

Sector:
Finance
Appendices of Report of 2009 - Compliance and Financial Audit on State Finance of Government of Nagaland
(PDF 0.28 MB)

Mon DRDA Project 2.32 2.32 Director, Wokha DRDA Project 2.83 2.83 Director, Zunheboto DRDA Project 3.92 3.92 Director, Mokokchung 27 Rural Housing IAY RD DRDA Project 2.41 2.41 Director, Kipherie DRDA Project 4.84 4.84 Director, Tuensang DRDA Project 5.52 5.52 Director, Dimapur DRDA Project...

Download Full Report (PDF 0.67 MB)
Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product H & TE Higher and Technical Education IAY Indira Awaas Yojana IP Interest Payment L & A Loans and Advances MZFRBM Mizoram Fiscal Responsibility and Budget Management MST Mizoram State...

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 1.1 Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-1) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

Glossary of Abbreviations
(PDF 0.08 MB)

GIA Grants-in-Aid GoI Government of India GRF Guarantee Redemption Fund GSDP Gross State Domestic Product H & TE Higher and Technical Education IAY Indira Awaas Yojana IP Interest Payment L & A Loans and Advances MZFRBM Mizoram Fiscal Responsibility and Budget Management MST Mizoram State...

Download Full Report (PDF 1.4 MB)
16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

of oversight / governance Incorrect decision of the Government to categorise two districts under hilly/difficult areas for construction of IAY houses led to extra expenditure of Rs 1.51 crore which denied 1935 beneficiaries of availing IAY houses. (Paragraph 3.4.2) Execution of...

Appendices
(PDF 0.38 MB)

March 2008 30.00 Dasarathpur January 2009 Election 01 January 2008 0.03 EAS 12 February 2008 12.00 Natural 11 July 07 to 13.00 calamity 02 March 2009 IAY/Spl. 07 June 2007 to 86.30 IAY 08 May 2008 Government 01 August 2007 to 0.82 cash book 18 August 2008 BDO, OAP 02 February 2006 28.12 --- ---...

Chapter 3 - Compliance Audit
(PDF 0.48 MB)

of houses under Indira Awas Yojana Incorrect decision of the Government to categorise two districts under hilly/difficult areas for construction of IAY houses led to extra expenditure of Rs 1.51 crore which denied 1935 beneficiaries of availing IAY houses. Indira Awas Yojana (IAY) aimed at...

Chapter 1 - Introduction
(PDF 0.2 MB)

of oversight / governance Incorrect decision of the Government to categorise two districts under hilly/difficult areas for construction of IAY houses led to extra expenditure of Rs 1.51 crore which denied 1935 beneficiaries of availing IAY houses. (Paragraph 3.4.2) Execution of...

Chapter 2 - Performance Audits
(PDF 0.7 MB)

_Chapter 2_ Performance Audits This chapter contains the findings of performance audits on National Rural Employment Guarantee Scheme (2.1), National Horticulture Mission (2.2), Accelerated Irrigation Benefit Programme (2.3), Micro projects for...

Download Full Report (PDF 1.5 MB)
25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

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

Sector:
Taxes and Duties |
Finance
Chapter 1 - Finances of the State Government
(PDF 19.11 MB)

f- ---\ Chapter-I V_ _) f-\ FINANCES OF THE STATE GOVERNMENT v) CHAPTER I Finances of the State Government Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-East region of India and is bounded on the north by...

Download Full Report (PDF 47.68 MB)
16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 15.79 MB)

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 Account. Part...

Download Full Report (PDF 92.84 MB)
16 June 2014
Compliance Financial Performance
Meghalaya
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 20.23 MB)

CHAPTER I Finances of the State Government Profile of Meghalaya_ Meghalaya, a Special Category State, is situated in the North-East region of India and is bounded on the north by Goalpara, Kamrup and Nowgong Districts of Assam, on the east by Karbi ...

Appendices
(PDF 15.11 MB)

Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 2) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 96.53 MB)
16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

Implementation of IAY in the State was adversely affected due to improper planning, failure of die department to utilise available funds due to poor financial management and ineffective implementation and monitoring of the scheme. Priority list and seniority order were not maintained while...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Social Sector
(PDF 12.5 MB)

Implementation of IAY in the State was adversely affected due to improper planning, failure of the department to utilise available funds, poor financial management and ineffective implementation and monitoring of the scheme. Priority list and seniority order were not maintained while extending...

Overview
(PDF 2.39 MB)

Implementation of IAY in the State was adversely affected due to improper planning, failure of die department to utilise available funds due to poor financial management and ineffective implementation and monitoring of the scheme. Priority list and seniority order were not maintained while...

Download Full Report (PDF 56.87 MB)
Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

of India 50 GOK Government of Karnataka 51 GP Grama Panchayat 52 GSDP Gross State Domestic Product 53 HUDCO Housing Urban Development Corporation 54 IAY Indira Awas Yojana 55 IFAs Internal Financial Advisers 56 IGAS Indian Government Accounting Standard 57 IIF Infrastructure Initiative Fund 58...

Glossary of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.07 MB)

of India 50 GOK Government of Karnataka 51 GP Grama Panchayat 52 GSDP Gross State Domestic Product 53 HUDCO Housing Urban Development Corporation 54 IAY Indira Awas Yojana 55 IFAs Internal Financial Advisers 56 IGAS Indian Government Accounting Standard 57 IIF Infrastructure Initiative Fund 58...

Download Full Report (PDF 4.22 MB)
18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.93 MB)

( \ Appendices Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ...

Chapter 1 - Finances of the State Government
(PDF 14.63 MB)

X 55.13 crore was transferred to DRDA (6.77 per cent) for utilisation in Rural Housing IAY Scheme. Direct transfer from the Union to the State Implementing Agencies runs the risk of poor accountability. Unless uniform accounting practices are diligently followed by all these agencies and...

Download Full Report (PDF 34.59 MB)