Audit Reports
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh
Overview
This Report of the Comptroller and Auditor General of India contains the results of audit of Kinnaur district in Himachal Pradesh. The Report has been prepared for submission to the Governor of Himachal Pradesh under Article 151 (2) of the Constitution of India.
Audit conducted a review of the significant socio-economic developmental programmes implemented in Kinnaur district during the period 2007 to 2012. The audit process involved test-check of records pertaining to the offices of the Deputy Commissioner, District Rural Development Agency, Integrated Tribal Development Project, Desert Development Project, District Programme Officer (Integrated Child Development Services), District Project Officer, Sarva Shiksha Abhiyan, District Health Mission, Superintendent of Police, two Blocks, 20 Gram Panchayats (falling in the jurisdiction of two selected Blocks), Elementary and Higher Education Department, Irrigation and Public Health Department, Public Works Department and various district level implementing agencies of the District of Kinnaur.
The audit has been conducted in conformity with the Auditing Standards issued (2002) by the Comptroller and Auditor General of India.
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Report No. 5 of 2012 - Full Report (27.42 MB) Download
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Index (0.38 MB) Download
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Preface (0.17 MB) Download
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Introduction (0.92 MB) Download
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Chapter 1 - Executive Summary (2.98 MB) Download
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Chapter 2 - Audit Framework (0.64 MB) Download
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Chapter 3 - District Planning and Financial Management (0.68 MB) Download
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Chapter 4 - Social Services (7.41 MB) Download
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Chapter 5 - Economic Services (7.85 MB) Download
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Chapter 6 - General Services (2.61 MB) Download
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Chapter 7 - Human Resource Management and Internal Control System (1.27 MB) Download
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Chapter 8 - Impact of Schemes and Services (0.70 MB) Download
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Appendices (1.40 MB) Download
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Glossary of Abbreviations (0.49 MB) Download