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Audit Reports

Reports older than 2009

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Page 27 of 36, showing 10 records out of 353 total

Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand 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 ...

Chapter 1 - Finances of the State Government
(PDF 2.61 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT Profile of Uttarakhand: Uttarakhand is a special category State1 because of its mountainous terrain, which has the inherent disadvantage of infrastructure and transaction costs and also calls for...

Appendices
(PDF 0.46 MB)

Appendices Appendix-1 (Reference: Profile of Uttarakhand, Paragraph 1.3,1.3.1 and 1.4.1; Pages 1, 8,10 and 16) STATE PROFILE (Uttarakhand) A General Data SLNo. Particulars Figures 1 Area 53,483 sq km 2 Population a. As per 2001 Census. 0.85 crore...

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Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Chapter 1 of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 32.97 MB)

Chapter 1 Finances of the State Government Profile of the State Karnataka is the eighth 1; e in terms of geographical area and accounts for around fivi of India’s population. As indicated in Appe.....n the ’ ars, the density of population in...

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09 April 2013
Compliance Financial Performance
Himachal Pradesh
Report No. 1 of 2012 - 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 being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report, which is based upon the actual data, is to provide...

Appendices
(PDF 10.21 MB)

Tourism Development --- 23,30.62 Board Total --- 23,30.62 Rural Housing IAY Project Director DRDAs 23,08.90 22,59.85 Total 23,08.90 22,59.85 MPs Local Area Development Deputy Commissioners -- 16,00.00 Total --- 16,00.00 Hospitals and Dispensaries(Under Society for the Development of 8,74.98...

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

(Paragraphs 2.3.6.4 and 2.3.6.5) None of the eight selected DRDAs had prepared annual plans for IAY and SGSY during the period 2004-09. (Paragraph 2.3.7.1) The eligibility of 278 (86 per cent) out of 325 households in 32 test-checked villages, who were given benefits under various schemes...

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

Appendices of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

of village-wise beneficiaries surveyed jointlv bv audit and departmental officers Sr Name of the Total number BPL No District Block Village of BPL IAY SHG beneficiaries surveyed 1 Ahmednagar Kopergaon Pohegaon 32 14 7 7 Sanghvi bhusar 27 9 7 2 Shrigonda Belwandi 54 17 1 1 6 Wangdari 65 20 15 5...

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Financial
Uttarakhand
Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

Scheme: 0828, PMGSY SGO, Uttarakhand, Dehradun 78,63,17,000 17. Scheme: 0827, Rural Housing IAYRD Project Officer, DRDAs 48,92,00,000 18. Scheme: 0825,SGSY Project Officer, DRDAs 21,59,00,000 19. Scheme: 0279,Sarva Sikhsa Abhiyan Uttaranchal Sabhi ke Liye Sikhsa Parishad 1,14,94,00,000 Audit...

Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

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14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Chapter 2 - Finances and Financial Reporting Issues of Local Self-Government Institutions
(PDF 3.69 MB)

CHAPTER II Finances and Financial Reporting Issues of Local Self-Government Institutions CHAPTER II es 2.1.1 Funds flow to LSGIs The resources of LSGIs consist of funds devolved by State Government, Government of India (GOI), Own revenues of LSGIs...

Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 6.55 MB)

However, Audit noticed that these beneficiaries were not given any assistance either under IAY or other departmental housing schemes. This goes against the spirit of the scheme in assigning priority in consideration to SC families. 3.1.7 Implementation of the Scheme 3.1.7.1 Physical...

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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

2.10: Status of Housing Schemes for ST Year Housing projects by ST Development Department Housing projects by the LSGIs Housing projects by TRDM IAY EMS housing scheme No. of houses No. of houses No. of houses No. of houses Sanctioned Completed Sanctioned Completed Sanctioned Completed...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 0.6 MB)

Table 2.10: Status of Housing Schemes for ST Housing projects by ST Housing projects by the LSGIs Housing projects by Year Development Department IAY EMS housing scheme TRDM No. of houses No. of houses No. of houses No. of houses Sanctioned Completed Sanctioned Completed Sanctioned Completed...

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

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Chapter 1 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.5 MB)

Profile of Karnataka Karnataka is the eighth largest State in terms of geographical area and accounts for around five per cent of India’s population. The economic growth of the State was on par with the other General Category States as the...

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05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

Paragraphs and Amount involved 1.1.7 165 1.1.2 Statement showing types of irregularities in outstanding paragraphs 1.1.7 166 2.1.1 Implementation of IAY: Authorities & Responsibilities 2.1.2 168 2.1.2 Statement showing delay in release of State share in test checked districts 2.1.5. 4 169 2.1.3...

Sector:
Finance
Chapter 3 of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand
(PDF 17.89 MB)

Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 Appendix-2.1.1 (Referred to paragraph 2.1.2; page 11) Implementation of IAY: Authorities & Responsibilities r A Principal Secretary, Rural Responsibilities Development Department, Release of State share Government of...

Index of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand
(PDF 1.26 MB)

Reports, Paragraphs and Amount involved 1.1.2 Statement showing types of irregularities in outstanding 1.1.7 166 paragraphs 2.1.1 Implementation of IAY: Authorities & Responsibilities 2.1.2 168 2.1.2 Statement showing delay in release of State share in test 2.1.5.4 169 checked districts 2.1.3...

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Sector:
Finance
Chapter 1 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.55 MB)

3 CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Karnataka during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report (PDF 1.92 MB)