Audit Reports

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2012-13 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

A close and rigorous monitoring mechanism should be put in place by the DDOs to adjust the Abstract Contingent Bills within sixty days from the date the amounts are drawn. Executive Summary Finances of the State Government CHAPTER – I FINANCES OF THE STATE GOVERNMENT Profile of Sikkim.........

Inadequate infrastructure, absence of a full time Headmaster and not using teaching aids also constrained the success of elementary education in the State for better qualitative performance. Supervision, monitoring and evaluation needs strengthening to achieve the desired.........

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Scrutiny of Form-51 revealed that reconciliation of various cheques issued by DDO's (oldest being from July 1974 – DFO, Jodhpur) and challans deposited (oldest being from September 1977 – DCF, Hanumangarh) was pending 4 in 55 units out of 75 units (March 2009). The reconciliation was.........

To prevent presentation of fraudulent bills to the treasury, a Bill Transit Register is to be maintained by the DDO and crosschecked with the Bill Register. Further, Rule 66 ibid stipulates that the pay bills may be prepared by including both permanent and temporary establishments and divided.........

Further, as per Rule 274 and Note 4 there under read with Rule 276 ibid, on producing an Abstract Contingent (AC) bill during the month, the DDO will 1 Director, Public Instructions (Colleges) Punjab, Chandigarh. Director Public Instructions (Elementary Education) Punjab, Chandigarh and.........

However, the State Government had neither formulated a state policy on Education nor spelt out any vision statement. While the Perspective Plan was notfinalised, Annual Plans were prepared merely for the purpose of availing budgetary grants. The Gross enrolment ratio declinedfrom 118 in.........