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Audit Reports

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Page 36 of 36, showing 3 records out of 353 total

27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

Some of the significant findings of the performance audit are given below: Highlights: • IAY assistance of ?2.49 crore was disbursed to 642 persons who were selected irregularly in violation of norms. [Paragraph 1.3.6.1] Homestead site scheme was not implemented in the State. [Paragraph...

Appendices
(PDF 4.78 MB)

138 Appendices Appendix-1.3.2 (Reference Paragraph: 1.3.8.1; page 33) Physical status of IAY houses in the State Year Target No. of Number of houses Completed Incomplete houses beneficiaries to be completed houses to whom (including the (including the houses were incomplete houses incomplete...

Chapter 1 - Overview
(PDF 1.23 MB)

r_ , . „ „ .. J [Paragraph 13.7.1] An amount of interest of 53.97 lakh, accrued against IAY funds, remained unaccounted for as these funds were kept together with other scheme accounts by the DRDAs. [Paragraph 13.7.4] Unit assistance was provided to 77 beneficiaries against...

Index
(PDF 0.74 MB)

&(Family planning) 136 1.2.5 Mismatch of ANC 137 1.3.1 Delayed release of its share by the State Government 138 1.3.2 Physical status of IAY houses in the State 139 1.3.3 Details of IAY beneficiaries who had already benefited under State 140 housing schemes 1.4.1 Organisational Set up...

Download Full Report (PDF 70.12 MB)
27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 11.01 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

The audit of accounts of 18 such 1 Social security pensions, PMGSY, IAY, Tribal Welfare, BWHP 2 Note 1 below Article 211 A (2) of Andhra Pradesh Financial Code Audit Report on State Finances for the year ended March 2013 Page | 58 bodies has been entrusted to the CAG of India. However, 15...

Sector:
Finance
Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Gol Government of India GP Gram Panchayat GSDP Gross State Domestic Product HODs Heads of Departments IASE Institute of Advanced Study in Education IAY Indira Awas Yojana INDIRAMMA Integrated Novel Development in Rural Areas and Model Municipal Areas ITDA Integrated Tribal Development Agency...

Chapter 3 of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

The audit of accounts of 18 such 1 Social security pensions, PMGSY, IAY, Tribal Welfare, BWHP 2 Note 1 below Article 211 A (2) of Andhra Pradesh Financial Code bodies has been entrusted to the CAG of India. However, 15 out of the 18 bodies had not rendered annual accounts up to date i.e....

Download Full Report (PDF 4.35 MB)