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Audit Reports

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Page 29 of 36, showing 10 records out of 353 total

05 April 2013
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is being brought out 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 input ...

Appendices
(PDF 8.13 MB)

Development Agencies (MGNREGA) Pradhan Mantri Gram Sadak State Rural Roads Agency 76210.01 3,66,09.25 1,44,70.00 1,91,17.00 Yojana Rural Housing IAY Assistant Commissioner District 5883.22 66,43.34 57,25.42 71,29.00 Rural Development Agencies Swama layanti Gram Assistant Commissioner District...

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Agencies 3,13,59.89 1,73,24.45 1,05,36.00 Pradhan Mantri Gram Sadak Yojana State Rural Roads Agency 3,66,09.25 1,44,70.00 1,91,17.00 Rural Housing IAY Asstt. Commissioner Distt. Rural Development Agencies 66,43.34 57,25.42 71,29.00 Swaran Janyati Gram Swarozgar Yojana Asstt. Commissioner Distt....

Chapter 1 - Finances of the State Government
(PDF 0.46 MB)

CHAPTER -1: FINANCES OF THE STATE GOVERNMENT Profile of Jammu and Kashmir The State of Jammu and Kashmir is treated as a Special Category State1. The State shares its borders with two countries China and Pakistan and two States Himachal Pradesh and ...

Appendices
(PDF 0.44 MB)

Appendix - 1.1 (Reference: Page: 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...

Download Full Report (PDF 1.25 MB)
29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.19 MB)

Chapter I I 2.1 Defalcation/loss/fraudofGovernm entm oney RURAL DEVELOPM ENT,AGRICULTURE & SUGERCANE DEVELOPM ENTAND ROAD CONSTRUCTION DEPARTM ENTS 2.1.1 Non-recoveryofadvanceanddefalcation Non-adherencetofinancialrulesledtoadvanceof`...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on District Jammu of Government of Jammu Kashmir

To provide an effective delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to...

Chapter 6 - Economic Services
(PDF 19.91 MB)

As a result, the number of houses constructed under the IAY could not be ascertained. In such an eventuality, the chances of multiple assistances being availed by the same beneficiary could not be ruled out. In reply, it was stated that the efforts to construct the database of houses...

Executive Summary
(PDF 4.02 MB)

The data relating to houses constructed under Indr a Awas Yojna (LAY) has not been maintained; as a result the number of houses constructed under IAY could not be ascertained. There was under-utilisation of funds which effected achievement of targets under the Yojana. Under Mahatma Gandhi...

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Jammu Kashmir

The  period  of  Twelfth  Finance Commission (TFC), is over and the State of  Jammu  and Kashmir did  well  in introducing  Fiscal  responsibility  and Budget  Management (FRBM) Act in...

Chapter 1 - Finances of the State Government
(PDF 1.7 MB)

Chapter-I: Finances of the State Government CHAPTER -1: FINANCES OF THE STATE GOVERNMENT Profile of Jammu and Kashmir The State of Jammu and Kashmir is treated as Special Category State1. The State shares its borders with two countries China and...

Appendices
(PDF 0.89 MB)

(Development) District Rural Development Agency 9 Pradhan Mantri Gram Sadak Yojana State Rural Roads Agency 1,44,70.00 1,91,17.00 10 Rural Housing IAY Assistant Commissioner District 57,25.42 71,29.00 Rural Development Agencies 11 Swaran Janyati Gram Swarozgar Assistant Commissioner District...

Download Full Report (PDF 2.37 MB)
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Chapter 1 - Introduction
(PDF 0.58 MB)

Chapter 1: Introduction District Rajouri derives its name from Rajouri Town, historically known as Rajpuri. It was carved out of the erstwhile Poonch district in 1968 and has an area of 2630 Sq. Km. Situated at the foothills of Peer Panchal Hills...

Chapter 6 - Economic Services
(PDF 6.22 MB)

Housing targets The GOI released grants under IAY with the aim of providing pucca houses to the rural BPL population through Block Development Officers by ensuring 100 per cent utilization of released amounts. Due to non-utilization of the available financial resources, the housing targets...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2009 - Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Responding to the recommendations of the Twelfth Finance Commission (TFC),the Jammu and Kashmir Government enacted Fiscal responsibility and Budget Management (FRBM) Act in August 2006. The Act sets out a reform agenda for achieving medium and long...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 11.42 MB)

CHAPTER -1: FINANCES OF THE STATE GOVERNMENT The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Finance Accounts of the State Government are laid out in nineteen statements as depicted in...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

Allottees of IAY were not eligible for DDAY. The Jharkhand State Housing Board (JSHB) was to function as the nodal agency in the case of DDAY. Block Development Officers were made responsible for implementation of the scheme. 1.5.2 Scope and methodology of Audit In order to assess...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 1 - Performance Review
(PDF 0.7 MB)

Allottees of IAY were not eligible for DDAY. The Jharkhand State Housing Board (JSHB) was to function as the nodal agency in the case of DDAY. Block Development Officers were made responsible for implementation of the scheme. 1.5.2_Scope and methodology of Audit In order to assess the...

Glossary of Abbreviations
(PDF 0.03 MB)

Education & Family Welfare Department HSC Health Sub Centre HTSS High Tension Special Services HUDCO Housing and Urban Development Corporation IAY Indira Awas Yojana IDSP Integrated Disease Surveillance Project IEC Information, Education and Communication IG Inspector General IMR Infant...

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Glossary of Abbreviations
(PDF 0.32 MB)

GIA Grants-in-Aid 21. GoB Government of Bihar 22. Gol Government of India 23. GS General Services 24. GSDP Gross State Domestic Product 25. IAY Indira Awas Yojana 26. IGAS Indian Government Accounting Standard 27. MTFP Medium Term Fiscal Policy 28. NABARD National Bank for Agriculture and...

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10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

PSUs, Govt. Autonomous Bodies, Govt. Institutions 12.28 20.02 22 Rural Housing IAY DRDA 63.58 98.31 23 Sarva Shiksha Abhiyan (SSA) Haryana School Shiksha Priyojna Parishad 338.10 350.88 24 Scheme for Directorate of Forensic Sciences (CFSLS) Haryana Police Housing Corporation -- 21.32 25...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.75 MB)

PSUs, Govt. Autonomous Bodies, Govt. Institutions 22 Rural Housing IAY DRDA 63.58 98.31 23 Sarva Shiksha Abhiyan (SSA) Haryana School Shiksha Priyojna Parishad 338.10 350.88 24 Scheme for Directorate of Forensic Haryana Police Housing Corporation --- 21.32 Sciences (CFSLS) 25 Afforestation and...

Appendices
(PDF 2.09 MB)

Appendix 1.1 State Profile (Reference: Paragraphs 1.1 and 1.3; Page 1 and 9) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. Population 2 a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

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