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Audit Reports

Reports older than 2009

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Page 26 of 46, showing 10 records out of 452 total

26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

Fluoride Control Project in Ajmer District’, ‘Implementation of Maharana Pratap Awas Yojana (MPAY) for Gadia Lohars’, ‘Working of Rajasthan Shiksha Karmi Board’, 'Integrated Forest Protection Scheme’ and ‘IT Audit of Common Integrated Police Application’,. The salient features of............

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.07 MB)

'Implementation of Fluoride Control Project'. 'Implementation of Maharana Pratap Awas Yojana for Gadia Lohars'. 'Working of Rajasthan Shiksha Karmi Board'. 'Integrated Forest Protection Scheme' and 'Information Technology (IT) Audit of Common Integrated Police Application'. Public Health............

Download Full Report (PDF 1.75 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

State Implementation Society for Sarva Siksha Aviyan and State Health Mission for National Rural Health Mission, etc. Legislature Assembly has by law established a Contingency Fund in the nature of an imprest into which is paid from time to time such sums as may be determined by such law, and the............

Chapter 1 - Finances of the State Government
(PDF 0.42 MB)

DRDA 14.29 16.51 Border Area Development Programme (BADP) (100 per cent) DRDA 76.59 88.49 Sampoorna Gramin Rojgar Yojana (SGRY) (75:25) DRDA 117.08 - Sarva Shiksha Abhiyan (SSA) (65:35) Education Department 933.04 1,021.73 4 State implementing agency may be any Organization/Institution including............

Download Full Report (PDF 0.76 MB)
29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on Union Territory Finances which is being............

Chapter 4 - Chief Controlling Officer based Audit
(PDF 10.77 MB)

in schools The District Information System on Education (DISE) is the core There was Shortfall in component of Management Information System of Sarva Siksha Abhiyan infrastructure (SSA) in all the States in the country and forms the unitary mode of data facilities capture, which also forms............

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was carried out to assess the status and impact of implementation of various socio-economic developmental activities in............

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Chapter 5 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 10 MB)

The Report on Impact of Implementation of Developmental Schemes in South District Sarva Shiksha Abhiyan (SSA) is one of the flagship programmes of the Government for universalisation of primary education. 5.2.1 Elementary Education The SSA is a flagship programme of GOI, launched in January............

Chapter 4 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 1.84 MB)

Roads & Bridges, Member of Parliament Local Area Development Scheme (MPLADS), IAY, National Rural Health Mission (NRHM), Rural Housing Scheme (RHS), Sarva Shiksha Abhiyan (SSA) and National Rural Employment Generation Scheme (NREGA). Audit analysis of the reasons for unspent balances in case of............

Download Full Report (PDF 34.14 MB)
19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

upto report year 2008), comments of the Comptroller and Auditor General of India on the Government's finances formed part of the Audit Report (Civil). It was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and............

Sector:
Finance
Appendices
(PDF 7.02 MB)

State implementation society for Sarva Siksha Abhiyan and State Health Mission for National Rural Health Mission, etc. Sufficiency of non-debt Adequacy of incremental non-debt receipts of the State to cover the incremental interest liabilities and incremental primary expenditure. Debt............

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

to other States in the country and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Comptroller and Auditor General (C&AG) has been commenting upon the Government's finances for over four years since the FRBM legislation and have published four............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 11.64 MB)

National Rural Health Mission State Health and Family Welfare 91.65 (NRHM) Society, Tripura 4. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Tripura 74.73 5. Accelerated Rural Water Supply SWSM, Tripura, Agartala 66.79 Scheme and Central Rural Sanitation Scheme 6. Rashtriya Madhyamik Shiksha............

Appendices
(PDF 8.41 MB)

SSA Rajya Mission, Tripura 7,473.00 Sarva Shiksha Abhiyan (SSA) 7,377.57 88.97 KGBV 91.32 91.32 NPEGEL 4.12 4.12 50. State Agriculture Research 136.50 National Project on Management NA NA Station, Department of of Soil & Health Agriculture, Government of Tripura 51. State Health & Family............

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Performance
Tripura
Report of 2010 - Performance Audit on West Tripura District of Government of Tripura

PPP Public Private Partnership REGS Rural Employment Guarantee Scheme RDD Rural Development Department SGRY Sampoorna Grameen Rozgar Yojana SSA Sarva Shiksha Abhiyan SC Schedule Caste ST Schedule Tribe SLCC State Level Coordination Committee SWAN State Wide Area Networks SGSY Swarnajayanti............

Chapter 5 - Social Services
(PDF 3.73 MB)

A review of the implementation of a few flagship programmes like Sarva Shiksha Abhiyan (SSA), Jawaharlal Nehru National Urban Renewal Mission (JNNURM) and Tripura Vision Centre (TVC) brought out the sincere efforts of the State and district administration in improving the basic infrastructure............

Chapter 2 - Audit Framebook
(PDF 0.37 MB)

developmental programmes implemented in the district during the period 2004-09 \ in three different Sectors viz (A) Social Service Sector: (i) Sarva Shiksha Abhiyan (SSA) under Education (School) Department, (ii) Jawaharlal Nehru National Urban Renewal Mission (JNNURM) under Urban............

Chapter 4 - Financial Management
(PDF 0.27 MB)

District Rural Development Agency (DRDA) Administration 5.59 5.65 2. Sarva Shiksha Abhiyan (SSA) 104.81 110.58 3 Jawaharlal Nehru National Urban Renewal Mission (JNNURM) 29.87 9.82 4 Tripura Vision Centre (TVC) 2.37 1.15 5. Sampooma Grameen Rozgar Yojana (SGRY) 61.87 69.87 6. National Rural............

Glossary
(PDF 0.02 MB)

PPP Public Private Partnership REGS Rural Employment Guarantee Scheme RDD Rural Development Department SGRY Sampoorna Grameen Rozgar Yojana SSA Sarva Shiksha Abhiyan SC Schedule Caste ST Schedule Tribe SLCC State Level Coordination Committee SWAN State Wide Area Networks SGSY Swarnajayanti............

Download Full Report (PDF 12.07 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

in crore) Name of the Department Name of the Scheme/Programme Implementing Agency Amount of funds transferred during the year School EducationSarva Shiksha Abhiyan (SSA)State Mission Authority 158.03 Health & Family Welfare National Rural Health Mission (NRHM) State Health Society 105.79 State............

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

1.1.2 (T in crore) Name of the Name of the Implementing Agency Amount of Department Seheme/Programme funds transferred during the year School Sarva Shiksha Abhiyan State Mission Authority 158.03 Education (SSA) Health & National Rural Health State Health Society 105.79 M ission (NRHM) State............

Download Full Report (PDF 3.01 MB)
29 July 2013
Compliance Financial
Pondicherry
Report of 2012 - Compliance and Financial 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 2012, this Report provides an analytical review of the............

Chapter 1 - Finances of the State Government
(PDF 9.93 MB)

Gandhi National Rural 1.00 Employment Guarantee Act Scheme Swamajayanthi Gram Swarojgar 2.38 Yojana Provision of urban amenities in rural 14.72 areas Sarva Shiksha Abhiyan State Project Office 7.58 National Rural Health Mission State Rural Health Mission 15.04 Total 46.71 (Source : Figures............

Download Full Report (PDF 27.12 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Glossary of Abbreviations
(PDF 0.17 MB)

PMS Pre-Matric Scholarship Stratified Random Sampling SRSWOR Without Replacement PMU Project Management Unit POA Prevention of Atrocities SSA Sarva Shiksha Abhiyan POCSO Protection of Children from Scheduled Tribes & Scheduled Sexual Offences SSD Caste Development, Minorities PPIF Pro-Poor............

Download Full Report (PDF 3.71 MB)