MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 46, showing 10 records out of 452 total

17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

Commissioner, State Rural Employment Guarantee Fund is the custodian of SEGF and authorizes onward transfer of funds to ZPy KPs and GPs. 2. Sarva Shiksha Abhiyan (ssA) GoI and State Government transfer their respective shares to the State Implementation Society (SIS) which in turn disburses the............

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

6 - Education 4 2202.01.111.98 Sarva shiksha Abhiyan (CSS) 2,100.00 – 1,820.00 280.00 181.48 98.52 35.19 Relea se of less grant and delayed release of central share of Govt. of India 5 2202.02.109.96 Govt. Secondary School 1,591.22 33.82 1,625.04 1,569.69 55.35 3.41 Vacant posts, non-............

Sector:
Finance
(PDF 0.71 MB)

6 Education 4 2202.01.111.98 Sarva shiksha Abhiyan (CSS) 2100.00 – 1820.00 280.00 181.48 98.52 35.1 9 Release of less grant and delayed release of c entral share of Govt. of India 5 2202.02.109.96 Govt. Secondary School 1591.22 33.82 1625.04 1569.69 55.35 3.41 Vacant posts, non -............

Download Full Report (PDF 3.18 MB)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

This includes large centrally sponsored schemes like Sarva Siksha Abhiyan, and Mid-Day Meal scheme, where an expenditure of ` 2,737.84 crore (14.38 per cent of total expenditure under 800) was booked in State Finance Accounts (2019-20), as given in the following table: Table 4.10: Incorrect............

Sector:
Finance
Download Full Report (PDF 3.87 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

scheme  (2012  Framework)  and  related  sectorial  programmes  such  as  National  Rural  Drinking  Water  Programme  (NRDWP),  Sarva  Shiksha  Abhiyan  (SSA),  Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme  (MGNREGS)  envisaged  convergence ............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Delay in the Construction of Poultry Breeding Farm and Hatchery 4.1 23 Education Department Non-utilisation of funds released for civil works under Sarva Shiksha Abhiyan 4.2 24 Forest, Ecology and Environment Department Compensatory Afforestation, Fund Management and Planning Authority 4.3 26-42............

Sector:
Taxes and Duties

Education Department 4.2 Non-utilisation of funds released for civil wor ks under Sarva Shiksha Abhiyan Release of funds by the State Project Director (SPD ) Sarva Shiksha Abhiyan (SSA) under civil works (capital component) plan 20 16-17, to the Directors of School Education Jammu and Kashmir............

(PDF 0.07 MB)

(Paragraph: 4.1) Release of funds by the State Project Director (SPD ) Sarva Shiksha Abhiyan (SSA) under civil works (capital component) plan 2016-17, to the Directors of School Education Jammu and Kashmir without any action plan for its utilisation resulted in blocking of ` 21.48 crore.............

Download Full Report (PDF 1.83 MB)
31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

Budget head Year Budget Estimates Expendit ure incurred Savings ( - ) Percen tage of savings Central State Total 1 2202 (01) (106) (12): EDN - 68 Sarva Shiksha Abhiyan 2018 - 19 618.18 450.00 1068.18 610.80 457.38 42.82 2 2202 (02) (109) (06) EDN - 142 - Implementation of Rashtriya Madhyamik............

Sector:
Finance

Budget head Year Budget Estimates Expendit ure incurred Savings ( - ) Percen tage of savings Central State Total 1 2202 (01) (106) (12): EDN - 68 Sarva Shiksha Abhiyan 2018 - 19 618.18 450.00 1068.18 610.80 457.38 42.82 2 2202 (02) (109) (06) EDN - 142 - Implementation of Rashtriya Madhyamik............

Download Full Report (PDF 4.43 MB)
25 March 2022
Financial
West Bengal
Report No. 1 of 2022-State Finances Audit Report, Government of West Bengal of 2020-21

Savings of ` 2,052 crore and ` 2,544 crore respectively in 2016-17 and 2017-18 for the scheme ‘Sarva Shiksha Abhiyan’ under Grant No. 15-School Education while savings of ` 438 crore in 2018-19 and ` 3,053 crore in 2019-20 respectively for ‘Nirmal Bharat Abhiyan’ under Grant No.............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

Savings of ` 2,052 crore and ` 2,544 crore respectively in 2016-17 and 2017-18 for the scheme ‘Sarva Shiksha Abhiyan’ under Grant No. 15 -School Education while savings of ` 438 crore in 2018-19 and ` 3,053 crore in 2019-20 respectively for ‘Nirmal Bharat Abhiyan’ under Grant No. 40............

Download Full Report (PDF 6.05 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20

Major savings in Voted section occurred owing to savings of ` 1,134 crore, ` 2,052 crore and ` 2,544 crore respectively in the ‘Sarva Shiksha Abhiyan’ under Grant No. 15- School Education in 2015-16, 2016-17 and 2017-18. Savings of ` 438 crore in the scheme ‘Nirmal Bharat Abhiyan’............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

Major savings in Voted section occurred owing to savings of ` 1,134 crore, ` 2,052 crore and ` 2,544 crore respectively in the ‘Sarva Shiksha Abhi yan ’ under Grant No. 15- School Education in 2015-16, 2016-17 and 2017-18. Savings of ` 438 crore in the scheme ‘Nirmal Bharat............

Download Full Report (PDF 6.54 MB)
25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

Committee (with the Principal Secretary, School Education Department, the Principal Secretary, MAMED and the Principal Secretary, Pashim Banga Sarva Siksha Abhiyan-PBSSM as its members), to prevent repetition of this kind of incidence. b) Printing of TBs, for academic years 2016-2018, were............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.07 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Government of West BengalReport No. 3 of 2019Report of theComptroller and Auditor General of IndiaState Finances Audit Reportfor the year ended March............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies

The programmes impacted by unspent savings of budget provisions were Pradhan Mantri Gram SadakYojana (PMGSY) (Central Share) ( ` 932 crore); Sarva Shiksha Abhiyan (Central Share) ( ` 2,468 crore); Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (Central Share) ( ` 4,352 crore)............

No. Scheme Grants-in-Aid received UCs submitted Balance 1. Mid-Day Meal 1,324.27 228.86 1,095.41 2. Sarva Shiksha Abhiyan 1,183.30 429.38 753.92 3. National Rural Health Mission 640.58 234.33 406.25 4. Swachh Bharat Mission 338.70 20.71 317.99 5. National Old Age Pension 748.99 514.45 234.54............

Download Full Report (PDF 3.65 MB)