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Audit Reports

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Page 25 of 46, showing 10 records out of 452 total

18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the............

Sector:
Finance
Appendices
(PDF 14.23 MB)

State Council for Science and 3.07 - Technology Environment, Information, Education and Awareness 2.25 - Rajasthan State Bharat Scout and Guide Sarva Shiksha Abhiyan (65:35) Director, Sarva Shiksha Abhiyan 1,485.81 1,535.20 Adult Education and Skill Development NA 3.77 1.85 Panchayati Yuva............

Chapter 1 - Finances of the State Government
(PDF 14.87 MB)

Out of this, 5,169 crore (66 per cent) were transferred for Rural Development10, 1,535 crore (20 per cent) for Sarva Shiksha Abhiyan and 502 crore (6 per cent) for National Rural Health Mission. Funds directly transferred to state IAs are presented in Appendix 1.7. It was............

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06 May 2015
Compliance Financial Performance
Pondicherry
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2014, this Report provides an analytical review of the............

Sector:
Finance
Chapter 1 - Finances of the Union Territory Government
(PDF 10.9 MB)

National Rural District Rural Development 8.80 Employment Guarantee Act Scheme Agency Member of Parliament - Local Area 6.00 Development Scheme Sarva Shiksha Abhiyan State Project Office 4.43 Rastriya Madhyamik Shiksha Abhiyan 7.16 National Rural Health Mission Pondicherry State Health............

Appendices
(PDF 7.56 MB)

6 Pondicherry Fishermen Welfare Distress Relief Society 2010-11 to 2012-13 7 District Institute of Education and Training 2011-12 and 2012-13 8 Sarva Shiksha Abhiyan 2012-13 9 Pondicherry Khadi and Village Industries Board 2012-13 10 Rajiv Gandhi School of Sports, Puducherry 2011-12 and............

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Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

1,371.19 Indira Awaas Yojana District Rural Development Agencies 394.52 Pradhan Mantri Gram Sadak Yojana District Rural Development Agencies 520.00 Sarva Shiksha Abhiyan State Project Directorate 475.60 Additionalities under National Rural Health Mission State Health Society 164.25 Treasury............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.63 MB)

Agencies Indira Awaas Yojana District Rural 394.52 Development Agencies Pradhan Mantri Gram Sadak District Rural 520.00 Yojana Development Agencies Sarva Shiksha Abhiyan State Project Directorate 475.60 Additionalities under National State Health Society 164.25 Rural Health Mission Treasury............

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13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

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

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 10.24 MB)

crore (5.8 per cent) was the combined effect of decrease under Mahatama Gandhi National Rural Employment Guarantee Scheme (MNREGS) ( 1,527 crore), Sarva Shiksha Abhiyaan ( 490 crore) and Renovation of Co-operative Credit Structure ( 164 crore) set off by increase under Crop Compensatory............

Appendices
(PDF 11 MB)

Gram Swaraj Yojana (CSS) Zila Parishad 3.00 - (Rural Development Cell) Panchayati Yuva Krida and Khel Abhiyaan (100 per cent) Sports Council 7.42 - Sarva Shiksha Abhiyaan (SSA) (65:35) Director Sarva Shiksha 1,952.04 1,461.82 Abhiyaan Upgradation of Industrial Training Institution (100 per cent)............

Download Full Report (PDF 31.34 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Social Services
(PDF 12.11 MB)

A review of the implementation of the flagship programmes like National Rural Health Mission (NRHM), Sarva Shiksha Abhiyan (SSA) and Accelerated Rural Water Supply Programme (ARWSP) brought out the efforts of the State and District administration in improving the basic infrastructure in health,............

Chapter 1 - Executive Summary
(PDF 2.25 MB)

The non-utilization of funds provided under the Sarva Shiksha Abhiyan affected the implementation of the Scheme. There was lack of basic amenities in the schools and enrolment was decreasing due to shortage of staff and proper safe infrastructure. (Paragraph 4.2) Recommendations The............

Chapter 2 - Audit Framework
(PDF 2.25 MB)

The non-utilization of funds provided under the Sarva Shiksha Abhiyan affected the implementation of the Scheme. There was lack of basic amenities in the schools and enrolment was decreasing due to shortage of staff and proper safe infrastructure. (Paragraph 4.2) Recommendations The............

Chapter 3 - District Planning and Financial Management
(PDF 0.8 MB)

Name of the programme/scheme1 Funding Funds Expenditure No. from provided incurred 1. National Rural Health Mission CSS 46.60 42.68 2. Sarva Shiksha Abhiyan CSS 80.36 71.15 3. Mid Day Meal css 53.41 51.01 4. Water Supply and Sanitation CSS/State 79.18 80.09 5. Member of Parliament Local Area............

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23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the............

Chapter 1 - Finances of the State Government
(PDF 10.88 MB)

Scheme in the UT directly by GOI during 2012-13 Mahatma Gandhi National Rural District Rural Development 8.86 Employment Guarantee Act Scheme Agency Sarva Shiksha Abhiyan State Project Office 9.19 Rastriya Madhyamik Shiksha Abhiyan 0.72 National Rural Health Mission Pondicherry State Health............

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Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

Funds transferred directly by Government of India during 2008-09 National Rural Employment Guarantee Scheme District Rural Development Agencies 763 Sarva Shiksha Abhiyan State Project Directorate 389 Accelerated Rural Water Supply Programme Tamil Nadu Water Supply and Drainage Board 121 Rural............

Sector:
Finance
Download Full Report (PDF 0.63 MB)
27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

was given for (i) Pradhan Mantri Gram Sadak Yojana (19.32 ), (ii) Mahatma Gandhi National Rural Employment Guarantee programme (24.34 ), (iii) Sarva Shiksha Abhiyan (9.72 ), (iv) National Rural Health Mission (6.08 ), (v) National Rural Drinking Water Programme (16.71 ), (vi) Member of............

Sector:
Finance
Chapter 1 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.39 MB)

agency in the State 2009-10 2010-11 2011-12 during March 2011-12 2012 1 Sarva Shiksha Sarva Shiksa State 17.36 44.69 40.23 40.23 5.19 Abhiyan Mission Authority Rural Management & 2 MG-NREGA Development 88.57 44.49 100.79 100.79 0.10 Department. 3 PMGSY Sikkim Rural Roads 21.80 79.38 80.00 80.00............

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28 June 2012
Financial
Sikkim
State Finances Audit Report 2010-11 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 2011, this Report provides an analytical review of the Annual Accounts of the............

Sector:
Finance
Chapter 1 of Report of 2011 – Financial Audit on State Finance of Government of Sikkim
(PDF 8.85 MB)

1 Audit Report on State Finances for the year ended 31 March 2011 Table -1.1: Summary of Current Year's Fiscal Operations ( in crore) Receipts Disbursements 2009-10 2010-11 2009-10 2010-11 Section-A: Revenue Non- Plan Total Plan 3,254.39 Revenue 3,047.31 2,738.04 Revenue 2,907.53............

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Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 8.09 MB)

The policy was implemented under the flagship programme Sarva Shiksha Abhiyan (SSA) financed by the Government of India and the State Government in the ratio of 90:10. Another flagship programme Mid-day-Meal (MDM) was also introduced to boost the universalisation of elementary Education by............

Appendices
(PDF 8.01 MB)

Appendix 1.1 Statement showing financial outlay and utilisation of funds received during 2006-07 to 2010-11 {Reference: Paragraph 1.1.9.1) A. Sarva Shiksha Abhiyan (Rupees in crore) Year Outlay Opening Funds released Expenditure Unspent Approved Balance Central State DONER Total incurred............

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