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Audit Reports

Reports older than 2009

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Page 24 of 46, showing 10 records out of 452 total

Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

in the recent years’ State Civil Audit Reports included the flagship programmes of immense social relevance, namely, National Rural Health Mission, Sarva Shiksha Abhiyan, Nutritional Support to Primary Education (Mid Day Meal), Accelerated Rural Water Supply Programme, etc. Besides, the............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.48 MB)

in the recent years' State Civil Audit Reports included the flagship programmes of immense social relevance, namely, National Rural Health Mission, Sarva Shiksha Abhiyan. Nutritional Support to Primary Education (Mid Day Meal), Accelerated Rural Water Supply Programme, etc. Besides, the............

Download Full Report (PDF 4.82 MB)
17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors............

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2015 – Compliance and Performance Audit on Social Sectors of Government of Sikkim
(PDF 7.42 MB)

the year Rashtriya Madhyamik Shiksha State Mission Authority, Abhiyan (RMSA) Rashtriya Madhyamik Siksha 862.64 Abhiyan State Mission Authority (SSA), Sarva Siksha Abhiyan Gangtok. 4,195.08 National Medicinal Plants Board Sikkim University 4 Human Research and Development Sikkim University 14.79............

Download Full Report (PDF 72.05 MB)
Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

Rural Development Cells of Zilla ParishadRs 200.73 Integrated Watershed Management ProgrammeDistrict Rural Development Cells of Zilla ParishadRs 3.02 Sarva Shiksha AbhiyanPaschim Banga Sarva Shiksha Mission, West Bengal State Literacy MissionRs 651.78 National Horticulture MissionWest Bengal State............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.79 MB)

in crore) Implementing agencies receiving funds from GOI District Rural Urban Sarva Health NGOs Total Particulars Development Local Shiksha Societies / Other Cells/ Zilla Bodies Mission Societies Parishads 1. Number of Sanctions issued by GOI 92 24 8 31 4079 4234 2. Amounts sanctioned (Rupees in............

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Financial
Tamil Nadu
Report of 2011 – Financial Audit on State Finance of Government of Tamilnadu

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu Appendix 1.1 per cent per cent per cent per cent per cent per cent 1.1 Introduction Audit Report (State Finances) for the year ended 31 March 2011 Appendix 1.3 – Part B Appendix 1.2. Appendix 1.3. Appendix 1.4. 1.1.1 Summary of............

Chapter 1 – Finances of the State Government
(PDF 13.51 MB)

District Rural Development 112.69 Yojana (SGSY) Agencies Pradhan Mantri Gram Sadak State Rural Road Development 469.53 Yojana (PMGSY) Agency Sarva Shiksha Abhiyan Tamil Nadu State Mission of 690.69 Education for all National Rural Health Mission State Health Society 407.39 (NRHM) National............

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28 June 2014
Financial
Sikkim
State Finances Audit Report 2012-13 Sikkim

sector and capital expenditure and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Report based on the audited accounts of the Government of Sikkim for the year ended March 2013, this Report provides an analytical review of the Annual Accounts of the............

Sector:
Finance
Chapter 1 of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 22.39 MB)

agency in the State 2009-10 2010-11 2011-12 2012-13 during March 2012-13 2013 1 Sarva Shiksha Sarva Shiksa State 17.36 44.69 40.23 26.94 26.94 5.90 Abhiyan Mission Authority Rural Management 2 MG-NREGA & Development 88.57 44.49 100.79 74.11 74.07 1.71 Department. Sikkim Rural Roads 3 PMGSY............

Appendices of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 8.46 MB)

Development Sarva Siksha Abhiyan 2693.85 3365.75 0.00 590.08 Department 15 State Mission Authority, Rashtriya Madhyamik Rashtriya Madhyamik -Do- Shiksha Abhiyan(RMSA) Siksha Abhiyan 24.65 82.90 0.00 99.50 16 Sikkim Government -Do- Conservation of Natural college Resources and Ecosystem............

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Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

performance Audits featuring in the recent years’ State Civil Audit Reports included the flagship programmes of immense social relevance, namely, Sarva Shiksha Abhiyan, Nutritional Support to Primary Education (Mid Day Meal), Accelerated Rural Water Supply Programme, etc. Besides, the............

Chapter 3 of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.74 MB)

The State Project Director (SPD). Sarva Shiksha Mission (SSM). with the approval of the Ministry of Human Resources Development (MHRD). Government of India, accorded approval (February 2006) for construction of boundary walls for 150 primary and upper primary schools of Purba Medinipur. The............

Chapter 1 of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.5 MB)

performance Audits featuring in the recent years' State Civil Audit Reports included the flagship programmes of immense social relevance, namely. Sarva Shiksha Abhiyan. Nutritional Support to Primary Education (Mid Day Meal), Accelerated Rural Water Supply Programme, etc. Besides, the............

Download Full Report (PDF 4.81 MB)
27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

Name of the Department Name of the Scheme/ Programme Implementing Agency Amount of funds transferred during the year Remarks Education (School) Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Tripura 174.94 Unspent balance as on 01-04- 2011 was ` 53.92 crore. Hospitals and Dispensaries (under............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 1.41 MB)

Name of the Name of the Implementing Agency Amount of Remarks Department Scheme/ funds Programme transferred during the year Education (School) Sarva Shiksha SSA Rajya Mission, 174.94 Unspent Abhiyan (SSA) Tripura balance as on 01-04- 2011 was 53.92 crore. Health Hospitals and State Health............

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20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

Management Act, 2003 as amended and analyses the dominant trends and structural profile of Government's receipts and disbursements. Based on the audited accounts of the Government of Punjab for the year ended 31 March 2014 and additional data collated from several sources such as the Economic............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 17.48 MB)

Government of India Scheme Implementing Agency Government of India No. Releases 2013-14 2012-13 1 Sarva Shiksha Abhiyan (SSA) Sarva Shiksha Ahhiyan Authority, 383.24 494.73 Punjab 2 Mahatma Gandhi National The Punjab State Rural Employment 226.15 114.21 Rural Employment Guarantee Guarantee............

Download Full Report (PDF 38.22 MB)
28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and............

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2014 – Compliance and Performance Audit on Social Sectors of Government of Sikkim
(PDF 1.39 MB)

and Ecosystem College Rashtriya Madhyamik State Mission Authority, 1 Shiksha Abhiyan (RMSA) Rashtriya Madhyamik 24.65 Development Siksha Abhiyan Sarva Siksha Abhiyan State Mission Authority 2693.85 (SSA), Gangtok. Deafness State Health Society 6.43 Health Care for Elderly State Health Society............

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25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

The Report contains significant results of the performance audit and compliance audit of the Government of Rajasthan under the General and Social Services. The instances mentioned in this Report are those, which came to notice in the course of test audit during the period 2013-14 as well as............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction
(PDF 15.14 MB)

1.6.1 Performance audit of programmes/activities of departments Chapter II of this report contains the performance audits of ‘Implementation of Sarva Shiksha Abhiyan’ and ‘Modernisation of Police Force’ in Rajasthan. It 3 Audit Report (G&SS) for the year ended 31 March 2014 also............

Index
(PDF 2.32 MB)

Audits/ 1.7 10 Draft Paragraphs Follow-up on Audit Reports 1.8 10 Chapter II Performance Audit Elementary Education Department Implementation of Sarva Shiksha Abhiyan in Rajasthan 2.1 11 Home Department Modernisation of Police Force in Rajasthan 2.2 31 Public Health Engineering Department............

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