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Audit Reports

Reports older than 2009

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Page 22 of 46, showing 10 records out of 452 total

Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

the audit comments and replied (January, 2011) that steps were being taken to improve all the infrastructure facilities in the schools under the Sarva Shiksha Abhiyan (SSA) and steps would be taken to provide drinking water facilities in the schools after the completion of PABR project. It............

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.4 MB)

the audit comments and replied (January, 2011) that steps were being taken to improve all the infrastructure facilities in the schools under the Sarva Shiksha Abhiyan (SSA) and steps would be taken to provide drinking water facilities in the schools after the completion of PABR project. It............

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05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 1 - Finances of the State Government
(PDF 18.48 MB)

Guarantee Scheme Development 5,266.59 4,240.48 2 Pradhan Mantri Gram Sadak Yojna UP Rural Road Development 1,278.83 213.77 Agency Lucknow 3 Sarva Siksha Abhiyan Director UP Education For 3,104.63 2,097.33 All Project Board Lucknow 4 National Rural Health Mission Director Health and............

Chapter 2 - Financial Management and Budgetary Control
(PDF 6.75 MB)

Under die same Grant f 1,835.81 crore was provided for Sarva Shiksha Abhiyan. Out of this, f 620.13 crore was surrendered as the Government did not sanction the amount even though matching grants of the equivalent amount were already released by Gol for opening of the new schools and up-gradation............

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

directly by GoI during 2012-13 (`` in crore) Mahatma Gandhi National Rural Employment Guarantee Scheme State Employment Guarantee Funds (WB) 3395 Sarva Shiksha Abhiyan (SSA) Paschim Banga Sarva Shiksha Mission (PBSSM) 2581 National Rural Health Mission (NRHM) Centrally Sponsored West Bengal............

Chapter 1 - Finances of the State Government
(PDF 0.51 MB)

directly by Gol during 2012-13 ( in crore) Mahatma Gandhi National Rural Employment State Employment Guarantee Funds (WB) 3395 Guarantee Scheme Sarva Shiksha Abhiyan (SSA) Paschim Banga Sarva Shiksha Mission (PBSSM) 2581 National Rural Health Mission (NRHM) Centrally West Bengal State Health............

Glossary
(PDF 0.06 MB)

and Maintenance OBC Other Backward Class OMB Open Market Borrowing PAC Public Accounts Committee PAO Pay and Accounts Office PBSSM Paschim Banga Sarva Shiksha Mission PD Personal Deposit PF Provident Fund PHE Public Health Engineering PLA Personal Ledger Account PMGSY Prime Minister Gram............

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24 March 2015
Financial
Uttar Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2014, this report provides an analytical review of the Annual Accounts............

Sector:
Finance
Chapter 1 – Finances of the Government
(PDF 16.06 MB)

Employment Guarantee Scheme Development, Lucknow 2 Pradhan Mantri Gram Sadak Uttar Pradesh Rural Road NIL 501.93 Yojna Development Agency, Lucknow 3 Sarva Siksha Abhiyan Director, UP Education For All 2,880.74 4,682.07 Project Board, Lucknow 4 National Rural Health Mission Director, Health and............

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30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts............

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 9.91 MB)

UP,Lucknow 536.61 421.60 Drinking Water Supply Programme National Rural Employment Guarantee Commissioner Rural Development 5,318.86 5,266.59 Act Sarva Shiksha Abhiyan Project Board UP Education for All 1,960.12 3,104.63 Swam Jayanti Gram SwarojgarYojna Commissioner Rural Development 413.39............

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of............

Appendices of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 12.69 MB)

Society for Community Organisation and Peoples Education, 2012-13 Tiruchirappalli 251. Madurai Institute of Social Work 2012-13 252. Sarva Siksha Abhiyan, Nagapattinam 2012-13 253. Sarva Siksha Abhiyan, Kanyakumari 2012-13 254. Sarva Siksha Abhiyan, Erode 2012-13 255. Sarva Siksha Abhiyan,............

Chapter 1 of Report of 2014 – Report on State Finances Government of Tamilnadu
(PDF 10.01 MB)

Metro Rail Corporations Subordinate debt to all Metro Rail - Equity Chennai Metro Rail Limited 114 Capital in respect of Chennai Metro Rail Limited Sarva Shiksha Abhiyan (SSA) Tamil Nadu State Mission of Education 716 for All Rashtriya Madhyamik Shiksha Abhiyan Tamil Nadu State Mission of............

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20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts............

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Finances of the Government
(PDF 12.16 MB)

1,695.78 Employment Guarantee Scheme Development 2 Pradhan Mantri Gram Uttar Pradesh Rural Road 213.77 NIL SadakYojna Development Agency, Lucknow 3 Sarva Siksha Abhiyan Director, UP Education 2,097.33 2,880.74 For All Project Board Lucknow 4 National Rural Health Mission Director, Health and............

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State............

Sector:
Taxes and Duties
Chapter I - General
(PDF 1.92 MB)

and other fees’ under ‘Adult Education’ and ‘Receipts for payment of teachers in Government High Schools and Higher Secondary Schools under Sarva Shiksha Abhiyan’. 3 Audit Report (Revenue Sector) for the year ended March 2013 1.2 Response of the Departments/Government towards audit............

10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

of family planning 87 4.3 Targets and achievements in respect of immunisation during 2007-2012 88 4.4 Targets and achievements of civil works under Sarva Shiksha Abhiyan upto March 2012 89 4.5 Manpower deployment in Sarva Shiksha Mission, Malda as on 31.03.2012 90 4.6 Receipt and expenditure of............

Sector:
Local Bodies
Chapter 4 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.37 MB)

Audit observed that implementation of the flagship programmes like National Rural Health Mission (NRHM) and Sarva Shiksha Abhiyan (SSA) had positive impact in the Health and Education sectors. However, the schemes lagged behind the intended targets. Other schemes viz. ARWSP, TSC, IAY also............

Appendices of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.11 MB)

schemes Name of Scheme Role of District Magistrate National Rural Health Mission Vice Chairperson, District Health & Family (NRHM) Welfare Samiti Sarva Shiksha Abhiyan (SSA) District Project Director (SSA) assisted by District Project Officer (SSM) Integrated Child Development District............

Chapter 3 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.09 MB)

in crore) Scheme Funds Expenditure Percentage of available incurred expendiureto funds available National Rural Health Mission (NRHM) 114.28 70.65 62 Sarva Shiksha Abhiyan (SSA) 413.90 384.45 93 Mid Day Meal 159.09 129.38 81 Integrated Child Development Services (ICDS) 221.42 255.94 116............

Index of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.1 MB)

of family planning 87 4.3 Targets and achievements in respect of immunisation during 2007-2012 88 4.4 Targets and achievements of civil works under Sarva Shiksha Abhiyan upto March 2012 89 4.5 Manpower deployment in Sarva Shiksha Mission, Malda as on 31.03.2012 90 4.6 Receipt and expenditure of............

List of Abbreviations of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.05 MB)

Programme OPV Oral Polio Vaccine OTs Operation Theatres 101 District-centric Audit of Malda (2007-12) Abbreviations Full form PBSSM Paschim Banga Sarva Siksha Mission PC partially covered PHCs Primary Health Centres PHE Public Health Engineering PHED Public Health Engineering Department PIU............

Chapter 2 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.08 MB)

& Child Development and Social Welfare Departments District-centric Audit ofMalda (2007-12) nodal agencies (namely, the District Project Officer, Sarva Shiksha Abhiyan, District Health & Family Welfare Samiti. Zilla Parishad (ZP), Project Director, DRDC), one circle and three divisional............

Chapter 1 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.13 MB)

Education : As regards Educational facilities, the ? Sarva Shiksha Abhiyan District has 1889 primary, 481 upper primary/secondary and 119 higher secondary /multipurpose schools. Besides there are 12, 19 and 38 madrasah, junior madrasah and high madrasah schools respectively. There is one............

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2012 Government of West Bengal Report No. 4 of 2013 Table of Contents............

Sector:
General Sector Ministries and Constitutional Bodies
Abbreviations
(PDF 0.14 MB)

Panchayat and Rural Development Department PAC Public Accounts Committee PBAKOSP Paschim Banga Adibasi Kalyan- 0- Shiksha Parshad PBSSM Paschim Banga Sarva Shiksha Mission PD Project Director PGEPS Dr. B. C. Roy Post Graduate Institute of Pediatric Sciences PHC Primary Health Centre PII1I) Public............

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