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Page 7 of 36, showing 10 records out of 353 total

31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

of Andhra Pradesh GoI Government of India GSDP Gross State Domestic Product GVMC Greater Visakha Municipal Corporation HoDs Head of Departments IAY Indira Awas Yojana ICDS Integrated Child Development Services IGNOAPS Indira Gandhi National Old Age Pension Scheme INDIRAMMA Integrated Novel...

Sector:
Finance
AP Chapter 2 Financial Management and Budgetary Control Report No 3 of 2017 on State Finances
(PDF 1.49 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion of funds and with reasonable assurance about...

Appendices AP Report No 3 of 2017 on State Finances
(PDF 0.93 MB)

of Andhra Pradesh GoI Government of India GSDP Gross State Domestic Product GVMC Greater Visakha Municipal Corporation HoDs Head of Departments IAY Indira Awas Yojana ICDS Integrated Child Development Services IGNOAPS Indira Gandhi National Old Age Pension Scheme INDIRAMMA Integrated Novel...

Download Full Report (PDF 9.24 MB)
10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

Conduct Rules State Government. Rules/Orders Specific to PRIs not available. Social Audit As per AREG Scheme 2006. For MGNREG sc heme and IAY. Appendices 87 Appendix - III (Ref: Paragraph 1.14.5.3) Statement showing details of PRIs which had not rec onciled Cash Book with Bank Passbook Sl No....

Sector:
Local Bodies
Chapter 1 An Overview of the Functioning Accountability Mechanism and Financial Reporting issues of PRIs
(PDF 0.33 MB)

Part - A Panchayati Raj Institutions CHAPTER I An overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions Chapter-I An Overview of the Functioning, Accountability Mech anism and Financial...

Appendix Report No 2 of 2017 ASSAM LB
(PDF 0.11 MB)

Conduct Rules State Government. Rules/Orders Specific to PRIs not available. Social Audit As per AREG Scheme 2006. For MGNREG sc heme and IAY. Appendices 87 Appendix - III (Ref: Paragraph 1.14.5.3) Statement showing details of PRIs which had not rec onciled Cash Book with Bank Passbook Sl No....

Download Full Report (PDF 4.16 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

GIA Grants -in-Aid 25. GO B Government of Bihar 26. GOI Government of India 27. GS General Services 28. GSDP Gross State Domestic Product 29. IAY Indira Awas Yojana 30. IGAS Indian Government Accounting Standard 31. MTFP Medium Term Fiscal Policy 32. NABARD National Bank for Agriculture and...

Sector:
Finance
Appendix Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 1.33 MB)

Appendices 63 Report on State Finance For the year ended March 2016 Appendix-1.1 (Reference: Paragraph 1; Page 1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 94163 sq. km. 2 Population a. As per 2001 Census 8.3 crore b. As per...

Abbreviations Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.06 MB)

GIA Grants -in-Aid 25. GO B Government of Bihar 26. GOI Government of India 27. GS General Services 28. GSDP Gross State Domestic Product 29. IAY Indira Awas Yojana 30. IGAS Indian Government Accounting Standard 31. MTFP Medium Term Fiscal Policy 32. NABARD National Bank for Agriculture and...

Download Full Report (PDF 4.64 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Download Full Report (PDF 1.45 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

Renewable Energy Shikshadeep Scheme/Solar System for IAY Households for SC Families 1.50 1.50 3. Industries Assistance to State for Infrastructure Developm ent for Exports (ASIDE) (100) 30.00 30.00 4. Elementary Education To provide Clean and Healthy Learning Environment in Schools 2.00 2.00...

Sector:
Finance
Report 4 of 2016 Appendix Haryana State Finances
(PDF 1.36 MB)

Renewable Energy Shikshadeep Scheme/Solar System for IAY Households for SC Families 1.50 1.50 3. Industries Assistance to State for Infrastructure Developm ent for Exports (ASIDE) (100) 30.00 30.00 4. Elementary Education To provide Clean and Healthy Learning Environment in Schools 2.00 2.00...

Download Full Report (PDF 3.27 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

40 Unit Cost: ` 55,000 x Number of houses: 182 = ` 1,00,10,000 41 Revised cost fixed under IAY for 2010 -11 42 Ranged between ` 1.58 lakh and ` 1.80 lakh Audit Report (General and Social Sector) for the year ended 31 March 2015 120 Based on this, CSW requested (May 2013) GoTN for additional...

Sector:
Social Welfare
Chapter 3 Compliance Audit Tamil Nadu Report 1 of 2016 GSS
(PDF 1.32 MB)

40 Unit Cost: ` 55,000 x Number of houses: 182 = ` 1,00,10,000 41 Revised cost fixed under IAY for 2010 -11 42 Ranged between ` 1.58 lakh and ` 1.80 lakh Audit Report (General and Social Sector) for the year ended 31 March 2015 120 Based on this, CSW requested (May 2013) GoTN for additional...

Appendices Tamil Nadu Report 1 of 2016 GSS
(PDF 1.09 MB)

Government Rajaji Hospital GSMC Government Siddha Medical College GTH Government Taluk Hospital H&FW Health and Family Welfare HDD Hard Disk Drives IAY Indira Awaas Yojana ICDP Integrated Co -operative Development Project ICPS Integrated Child Protection Scheme IPHS Indian Public Health...

Download Full Report (PDF 3.72 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

vouchers (70 per cent ), 2,46,950 (68 per cent ) and 79,390 vouchers (62 per cent ) out of 4,65,207 , 3,62,748 and 1,27,165 vouchers pertaining to IAY were incorrectly classified during 2012 -13, 2013 -14 and 2014 -15 respectively. (c) As per PRIA So ft Operating and Mapping Manual, grants...

Sector:
Local Bodies
Chapter 3 Compliance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.54 MB)

As per the funding pattern of IAY, out of the total unit cost of ` 70,000, ` 17,500 per unit (25 per cent of the unit cost) was to be met by GoTN. Besides, ` 50,000 per unit was to be met by GoTN towards roofing cost. In order to meet its financial needs for implementation of IAY, GoTN...

Chapter 2 Performance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.84 MB)

vouchers (70 per cent ), 2,46,950 (68 per cent ) and 79,390 vouchers (62 per cent ) out of 4,65,207 , 3,62,748 and 1,27,165 vouchers pertaining to IAY were incorrectly classified during 2012 -13, 2013 -14 and 2014 -15 respectively. (c) As per PRIA So ft Operating and Mapping Manual, grants...

Appendices Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 1.18 MB)

28 -02 -2013 5,16 ,592 MPLAD/2012 -13/P/22 Dated 11 -01 -2013 2215 -101 -Minor works MLACDS Cheque N o.00000 1 Dated 30 -05 -2012 1,22 ,644 Thanthoni IAY/2012 -13/P/31 2435 -800 -09 Agriculture Letter/Advice No.3132013 dated 31 -03 -2013 99 ,43,293 Tiruporur MGNREGA/2013 -14/P/626 Dated 28 -03...

Download Full Report (PDF 5.29 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Chapter 3 Compliance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.48 MB)

selected districts (1045 GPs), the convergence was seen to be poor as out of 17378 dwellings, only 305 dwellings (two per cent) constructed under IAY had been brought under the ambit of sanitation. The DPOs and BDOs stated that due care would be taken to provide sanitation facilities to IAY...

Download Full Report (PDF 2.58 MB)
16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

Of these six schemes, the four schemes- MGNREGS, SS A, MDM and IAY, registered increase in comparison to the BE. Table 1.24: Plan Expenditure on Major Flagship Prog rammes (` `` `      in crore) MGNREGS SSA MDM NRHM IAY PMGSY Total 2011-12 BE 40000 20413 10061 19838 10000 20000 120312...

Sector:
Finance
Chapter 1 Overview Union Report 34 of 2016 FA
(PDF 3.96 MB)

Of these six schemes, the four schemes- MGNREGS, SS A, MDM and IAY, registered increase in comparison to the BE. Table 1.24: Plan Expenditure on Major Flagship Prog rammes (` `` ` in crore) MGNREGS SSA MDM NRHM IAY PMGSY Total 2011-12 BE 40000 20413 10061 19838 10000 20000 120312 Actuals...

Download Full Report (PDF 2.85 MB)
05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

Ph iringia  unauthorisedly  diverted  ` 22.61  crore 29  during  2011-15  for  other  purposes  like  implementation  of  MGNREGS,  IAY,  DRDA  Administration,  etc.  Out  of  this,  ` 2.28  crore  was  not  recouped  as  of ...

Sector:
Social Welfare
Chapter 3 Compliance Audit Odisha Report 4 of 2016 General and Social Sector
(PDF 0.69 MB)

as well as BDOs, Khajuripada and Phiringia unauthorisedly diverted 22.61 crore29 during 2011-15 for other purposes like implementation of MGNREGS, IAY, DRDA Administration, etc. Out of this, 2.28 crore was not recouped as of November 2015. The Department assured (May 2016) that the diverted...

Download Full Report (PDF 2.51 MB)