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Audit Reports

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Page 30 of 36, showing 10 records out of 353 total

04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance
Appendices
(PDF 11.85 MB)

24 Setting up of demonstration project based on waste to 0.10 energy and industrial waste 25 CFL Based Solar Lantern (10 Watt) 21.00 Solar System for IAY household 150.00 26 27 Industries Industrial Infrastructure up-gradation scheme (HUS) 200.00 28 Setting up of Distribution Network of CNG/PNG...

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

The IAY have been extended to widows or next-of-kin to defence personnel killed in action, Chapter 2 Performan ce Audit 67 ex-servicemen and retired members of the paramilitary forces. Three per cent of funds are reserved for the disabled BPL persons in rural areas. 2.4.2. Organisational...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.89 MB)

The IAY have been extended to widows or next-of-kin to defence personnel killed in action, 66 Chapter 2 Performance Audit ex-servicemen and retired members of the paramilitary forces. Three per cent of funds are reserved for the disabled BPL persons in rural areas. 2.4.2. Organisational set-up...

Appendices
(PDF 0.32 MB)

2.4.6.4; Page 70) Statement showing the details of amounts recoverable from ineligible families Block "otal number of beneficiaries ,who were paid IAY grant Total Paid 2008-09 2009-10 2010-11 2011-12 2012-13 ( in lakh) Total Paid Total Paid Total Paid Total Paid Total Paid Raipur Rani 52 17.45...

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06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Social Services
(PDF 12.45 MB)

5.8.2 Physical performance The annual targets and achievements thereagainst of Gurgaon District under IAY for the period 2007-12 are given in Table 20. Table 20: Physical and financial targets and achievements during 2007-12 Year Annual Target Number of houses completed Percentage 2007-08 492...

Glossary
(PDF 0.39 MB)

GOI Government of India GPSs Government Primary Schools GSSS Government Senior Secondary Schools HSSPP Haryana School Shiksha Pariyojna Parishad IAY Indira Aw as Yojna IMR Infant Mortality Rate IPHS Indian Public Health Standards IUD Intra-Uterine Devices JSY Janani Suraksha Yojna LPCD Litre...

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

State Industrial and Infrastructure Development Corporation HUDA Haryana Urban Development Authority HVPNL Haryana Vidhyut Parsaran Nigam Limited IAY Indira Awas Yojana IP Interest Payment IWDP Integrated Wasteland Development Programme JNNURM Jawaharlal Nehru National Urban Renewal Mission...

Sector:
Finance
Appendices
(PDF 0.58 MB)

A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census (Provisional) 2.54 crore a Density of Population (2001) 478 person per (All India Density= 325 persons per sq. km.)...

Glossary
(PDF 0.03 MB)

State Industrial and Infrastructure Development Corporation HUDA Haryana Urban Development Authority HVPNL Haryana Vidhyut Parsaran Nigam Limited IAY Indira Awas Yojana IP Interest Payment IWDP Integrated Wasteland Development Programme JNNURM Jawaharlal Nehru National Urban Renewal Mission...

Download Full Report (PDF 1.43 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

Haryana Police Housing Corporation Limited HSAMB Haryana State Agricultural Marketing Board HT High Tension HUDA Haryana Urban Development Authority IAY Indira Aawas Yojna ICHR Indian Council of Historical Research IFS Indian Forest Service s IGA Income Generation Activities IGNOU Indira Gandhi...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Glossary of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 1.16 MB)

Haryana Police Housing Corporation Limited HSAMB Haryana State Agricultural Marketing Board HT High Tension HUDA Haryana Urban Development Authority IAY Indira Aawas Yojna ICHR Indian Council of Historical Research IFS Indian Forest Services IGA Income Generation Activities IGNOU Indira Gandhi...

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

Fiscal Correction Path GOI Government of India GSDP Gross State Domestic Product HFRBM Haryana Fiscal Responsibility and Budget Management Act, 2005 IAY Indira Awas Yojana IP Interest Payment IWDP Integrated Wasteland Development Programme JNNURM Jawaharlal Nehru National Urban Renewal Mission...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

_Chapter I_ Finances of the State Government This chapter provides a broad perspective of the finances of the State Government of Haryana during 2008-09 and analyses the changes observ ed in the major fiscal aggregates in relation to the previous...

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

` 178.76 lakh. 14 2007-08 DRDA, Bhavnagar 1 Excess payment of cash ` 30.06 lakh. 2 Loss of Central Assistance under IAY ` 622.779 lakh. 3 Non recovery of unspent balance from PIA ` 43.74 lakh. 155 Appendices APPENDIX - XXIII Organisational Chart of Higher Education and Technical Education wings...

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Appendices
(PDF 0.49 MB)

Appendices APPENDIX - I Statement showing the details of irregular diversion of funds to avoid lapse of Twelfth Finance Commission grants (Reference : Paragraph 1.1.7.1; Page 8 ) Sr. Name of the Amount To whom Tendered Expendi¬ Percent¬ Name of...

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20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

Audit scrutiny revealed that the village Panchayats had recommended IAY houses for only 13 per cent of Below Poverty Line families. A total of 386 BPL families in the waitlist were deprived of houses for the last four years. Chapter I Introduction 3 Under the IAY, 862 new constructions and 302...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

Table-30 Statement showing funds received and expenditure incurred under IAY (f in lakh) Year Opening Funds received Other Total Expend-Closing balance GOI State receipts funds iture balance available 2006-07 2.74 111.12 57.04 0.94 171.84 162.12 9.72 2007-08 9.72 154.33 25.72 1.32 191.09...

Chapter 1 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.07 MB)

Audit scrutiny revealed that the village Panchayats had recommended IAY houses for only 13 per cent of Below Poverty Line families. A total of 386 BPL families in the waitlist were deprived of houses for the last four years. 2 Chapter I Introduction Under the I AY, 862 new constructions and 302...

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view lo ensuring...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

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

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Annexures
(PDF 14.96 MB)

Water Drought proofing irrigation facility Renovation of Land Flood control and Any other conservation (Plantation) Micro Irrigation (SC, ST, IAY) traditional water development protection Rural :onnectivity (Approved by Total bodies MRD) District Period no. of No. Total Total Total No....

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