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Audit Reports

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Page 25 of 36, showing 10 records out of 353 total

23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 11.29 MB)

CHAPTER I Finances of the State Government Profile of Meghalaya_ Meghalaya, a Special Category State1, is situated in the North-East region of India and is bounded on the north by Goalpara, Kamrnp and Nowgong Districts of Assam, on the east by...

Download Full Report (PDF 32.25 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances 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:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Glossary
(PDF 0.86 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 11.21 MB)
11 December 2012
Performance
Meghalaya
Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 6 - Economic Services
(PDF 8.94 MB)

Provision for basic facilities like sanitary latrine and smokeless chullahs should be ensured in houses constructed by beneficiaries under the IAY. The District administration should make all possible efforts to provide minimum guaranteed wage employment of 100 days to all beneficiaries...

Executive Summary
(PDF 2.37 MB)

*1* Basic facilities such as sanitary latrine and smokeless chullahs should be ensured in the houses of beneficiaries constructed under IAY so that a clean environment is provided. Power As of March 2011, 649 out of 1,537 villages in the District did not have electricity. Project taken up...

Download Full Report (PDF 34.36 MB)
16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 6.82 MB)

National Rural Employment Guarantee DRDAs 2095081000 Scheme 16. Rural Housing IAY DRDAs 378331400 17. Swaranjayanti Gram Swarozgar Yoiana DRDAs 64801000 18. Sarva Shiksha Abhiyan (SSA) SSA State Mission Authority of Meghalaya 938300000 19. Rashtriya Madhyatnik Sikhsha -do- 10600000 Abhiyan (RMSA)...

Chapter 1 - Finances of the State Government
(PDF 9.87 MB)

CHAPTER I Finances of the State Government Profile of Meghalaya_ Meghalaya, a Special Category State1, is situated in the North-East region of India and is bounded on the north by Goalpara and Nowgong Districts of Assam on the east by Karbi Anglong ...

Download Full Report (PDF 20.51 MB)
Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:
Finance
Appendices
(PDF 0.42 MB)

(0828) Pradhan Mantri Gram Sadak Yojana* SGO MZ303 update Description, Aizawl 2,500.00 37. (0827) Rural Housing IAY RD* Project Director, DRDA, Serchipp(AIZ-S), Lawngtlai, 1,250.85 Aizawl, Saiha (Chimtupui), Champhai, Lunglei, Mamit and Kolasib 38. (0825) Swaranjayanti Gram Swarozgar Project...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.04 MB)

CHAPTER-I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the State Government of Mizoram during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Glossary of Abbreviation
(PDF 0.04 MB)

Fiscal Correction Path FD Fiscal Deficit FRBM Fiscal Responsibility and Budget Management GOI Government of India GSDP Gross State Domestic Product IAY Indira Awaas Yojana IP Interest Payment L&A Loans and Advances MDM Mid-day Meal MFRBM Mizoram Fiscal Responsibility and Budget Management MST...

Download Full Report (PDF 1.53 MB)
21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Chapter 1 - Finances of the State Government
(PDF 32.17 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction Himachal Pradesh is a Special Category State (SCS) based upon categorisation of States made by Government of India (Gol). The special privileges given to Himachal Pradesh include financial ...

Appendices
(PDF 25.91 MB)

Tourism Dev. Board 23.84 2.70 Total 23.84 2.70 Product/ Infrastructure H.P. Tourism Dev. Board 10.69 - Total 10.69 --- Rural Housing IAY Project Director DRDAs 29.00 23.09 Total 29.00 23.09 MPs Local Area Development Deputy Commissioners 37.50 - Total 37.50 - Swaran Jayanti Gram...

Download Full Report (PDF 81.29 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.67 MB)

(DRDA) DRDAs 2.38 Administration National Rural Employment Guarantee DRDAs 78.16 Scheme Pradhan Mantri Gram Sadak Yojana SGO 20.05 Rural Housing IAY DRDAs 21.38 Swaranjayanti Gram Swarozgar Yojana DRDAs 2.70 Sarva Shiksha Abhiyan SSA State Mission Authority 94.40 2 State Implementing Agency...

Appendices
(PDF 6.33 MB)

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 and (iii)...

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19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 18.85 MB)

While SGSY had the objective of promoting self-employment, SGRY/NREGS was to generate wage employment. The IAY was geared towards providing dwelling houses to the BPL families in the rural areas. In the later case, there was also a wage component as the dwelling houses had to be constructed by...

Download Full Report (PDF 52.15 MB)
18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

The objective of the IAY is primarily to help construction of dwelling units for members of Scheduled Caste (SC), Scheduled Tribe (ST), freed bonded labourers and other non- SC/ST BPL rural household by providing them with financial assistance. The admissible financial assistance for...

Chapter 2 - District-Centric Audit
(PDF 0.16 MB)

The objective of the IAY is primarily to help construction of dwelling units for members of Scheduled Caste (SC), Scheduled Tribe (ST), freed bonded labourers and other non- SC/ST BPL rural household by providing them with financial assistance. The admissible financial assistance for...

Download Full Report (PDF 0.71 MB)
22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

GSDP Gross State Domestic Product 24. HLC High Level Committee 25. IP Interest Payment 26. ITI Industrial Training Institute 27. IAY Indira Awaas Yojana 28. JP Janpad Panchayat Audit Report on State Finances for the year ended 31 March 2013 144 29. LAO Land Acquisition Officer 30. MH...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

Chapter-1 FINANCES OF THE STATE GOVERNMENT CHAPTER 1 _Finances of the State Government_ Profile of State The State of Madhya Pradesh is located in the central part of India. It is the second largest State in terms of geographical area (308 thousand ...

Glossary
(PDF 0.03 MB)

GSDP Gross State Domestic Product 24. HLC High Level Committee 25. IP Interest Payment 26. ITI Industrial Training Institute 27. IAY Indira Awaas Yojana 28. JP Janpad Panchayat 143 Audit Report on State Finances for the year ended 31 March 2013 29. LAO Land Acquisition Officer 30. MH...

Glossary
(PDF 0.04 MB)

GSDP Gross State Domestic Product 24. HLC High Level Committee 25. IP Interest Payment 26. ITI Industrial Training Institute 27. IAY Indira Awaas Yojana 28. JP Janpad Panchayat Audit Report on State Finances for the year ended March 2012 162 29. LAO Land Acquisition Officer 30. MH Major...

Download Full Report (PDF 3.93 MB)