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16 June 2014
Compliance Financial Performance
Meghalaya
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

Budget Management (MFRBM) Act, 2006 (amended in October 2011) and projections made by the Thirteenth Finance Commission (XIII FC). Based on the audited accounts of the Government of Meghalaya for the year ending March 2013, this report provides an analytical review of the Annual Accounts of............

Sector:
Finance

-IAY DRDAs, East Garo Hills, Ri Bhoi, West 48,94,99,300 Garo Hills, Jaintia Hills, East Khasi Hills, South Garo Hills and West Khasi Hills 10. Sarva Shiksha Abhiyan(SSA) Sarva Shiksha Abhiyan State Mission 186,70,78,000 Authority of Meghalaya Source: Central Plan Scheme Monitoring System of............

(PDF 15.11 MB)

Housing -LAY DRDAs, East Garo Hills, Ri Bhoi, West Garo 489499300 Hills, Jaintia Hills, East Khasi Hills, South Garo Hills and West Khasi Hills 37. Sarva Shiksha Abhiyan(SSA) Sarva Shiksha Abhiyan State Mission 1867078000 Authority of Meghalaya 38. Scheme for Technology M/S T. G. Industries............

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16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the financial transactions of the Government and Public............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare

during the year National Rural Health State Health Society, Meghalaya 87.95 Mission National Rural Drinking SWSM, Meghalaya 97.23 Water Programme Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan State Mission Authority 186.71 of Meghalaya Rural Housing - Indira District Rural Development Agencies............

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Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

TABLE OF CONTENTS Paragraph Page Prefacev Overview vii CHAPTER-I PERFORMANCE REVIEW SCHOOL EDUCATION DEPARTMENT Elementary Education 1.1 1 CHAPTER-II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENT Temporary Misappropriations of Government............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies

The Government of India further launched (2001-2002) Sarva Shiksha Abhiyan (SSA) in partnership with the State Governments and Local Self Government to attain UEE covering the entire country in a mission mode. In Mizoram, SSA was launched in 2001 with the registration of Mizoram Sarva Shiksha............

(PDF 0.08 MB)

The Sarva Shiksha Abhiyan (SSA) was launched in 2001 to achieve the goal of Universal Elementary Education through a time-bound integrated approach, in partnership with states and Right to Education Act, 2009 was introduced in the State only during March 2011. Mid Day Meal (MDM) programme was............

(PDF 0.08 MB)

The Sarva Shiksha Abhiyan (SSA) was launched in 2001 to achieve the goal of Universal Elementary Education through a time-bound integrated approach, in partnership with states and Right to Education Act, 2009 was introduced in the State only during March 2011. Mid Day Meal (MDM) programme was............

information schedule SLSSC State Level Scheme Sanctioning Committee SoR Schedule of Rates SPAB State Purchase Advisory Board ss Sub Stations SSA Sarva Shiksha Abhiyan ST Scheduled Tribe ST Superintendent of Taxes SW&SM State Water & Sanitation Mission «< Audit Report for the year ended 31............

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10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal............

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 1.85 MB)

Overview OVERVIEW This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal............

The kitchen shed-cum-store was to be constructed through Sarva Shiksha Abhiyan society and required to be completed within three months. Scrutiny of records (February 2013) of the Director, Elementary Education and information collected (January and July 2014) showed that the construction............

(PDF 1.14 MB)

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2014 ftwrael............

SOP Supply of Power SPD State Project Director SPV Special Purpose Vehicle SRSWOR Simple Random Sampling Without Replacement ss Staff Sanctioned SSA Sarva Shiksha Abhiyan SSPO Silk Seed Production Officer ST Scheduled Tribes STA State Technical Agency STP Sewage Treatment Plants SWCA Single............

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09 October 2013
Compliance Performance
Meghalaya
Report No. 1 of 2013 - Performance Audit on Social,General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial transactions of the Government and Public............

Sector:
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 12.03 MB)

SWSM, Meghalaya 95.89 Engineering Water Programme Education Rashtriya Madhyamik State Education Mission Authority of 1.78 Shiksha Abhiyan Meghalaya Sarva Shiksha Abhiyan State Mission 10.61 Authority of Meghalaya Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan State Mission 144.11 Authority of............

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Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Supply and Sanitation Agency 467.46 703.80 667.78 Mahatma Gandhi National Rural Employment Guarantee Scheme Zilla Panchayats 2,769.98 1,573.05 662.57 Sarva Shiksha Abhiyan (SSA) Sarva Shiksha Abhiyan Samithi 442.21 669.03 627.88 Rural Housing (IAY) Zilla Panchayats 356.27 448.80 294.03 Integrated............

Education Institution 25.62 --- 5.45 2.40 Society Karnataka State Industrial Infrastructure 49.15 --- 10.90 3.73 Development Corporation Limited Sarva Shiksha Abhiyan Samithi 6.25 --- 2.22 0.59 Total 2,055.71 512.00 664.83 184.22 Source: As reported by the concerned entities. In compliance............

of India 104 SKSJTI Sri Krishna Rajendra Silver Jubilee Technical Institute Bangalore 105 SRS Bulletin Sample Registration System Bulletin 106 SSA Sarva Shiksha Abhiyan 107 ST Scheduled Tribe 108 TAC Technical Appraisal Committee 109 TE Total Expenditure 110 TFC Twelfth Finance Commission 111............

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18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

and Budget Management (MFRBM) Act, 2006 (amended in October 2011) and projections made by the Thirteenth Finance Commission. Based on the audited accounts of the Government of Meghalaya for the year ending March 2012, this report provides an analytical review of the Annual Accounts of............

Sector:
Finance

Pradhan Mantri Gram Sadak Yojana State Rural Road Development Agency 38.00s 12. Rashtriya Madhyamik Shiksha Sarva Shiksha Abhiyan State Mission Authority 10.61 Abhiyan (RMSA) of Meghalaya 13. Rural Housing -IAY DRDAs, West Garo Hills, West Khasi 1 fills, 55.13 South Garo Hills, Ri Bhoi, Jaintia............

(PDF 10.93 MB)

69 Audit Report on State Finances for the year ended 31 March 2012 APPENDIX 1.1 Part-B: Layout of Finance Accounts (Reference: Page 1) Layout of Finance Accounts The Finance Accounts (new format introduced from the year 2009-10) has been divided into two Volumes - Volume I and II. Volume............

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23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter I is based on the audit of Finance Accounts and makes an............

Sector:
Finance

East Khasi Hills and Jaintia Hills 20. Sarva Shiksha Abhiyan(SSA) Sarva Shiksha Abhiyan State Mission Authority of 185.41 Meghalaya 21. Support to Extension Programme for Meghalaya Small Farmers Agri-Business Consortium 2.21 Extension Agency 22. Swaranjayanti Gram Swarozgar DRDAs, Jaintia Hills,............

(PDF 7.65 MB)

East Khasi Hills and Jaintia Hills 42. Sarva Shiksha Abhiyan(SSA) Sarva Shiksha Abhiyan State Mission Authority of 1854090000 Meghalaya 43. Scheme for Technology M/s Meghalaya Fusions Ltd. 3319500 AA Nutritions 3342500 K.D. Agro Industries 2845500 Silda Milk Processing Unit 1326000 44. Science............

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

Deficit RE Revenue Expenditure RR Revenue Receipts S&W Salaries and Wages SAP Special Area Programme SE Social Expenditure SS Social Service SSA Sarva Siksha Abhiyan SSE Social Sector Expenditure TE Total Expenditure TFC Twelfth Finance Commission UC Utilisation Certificate UGC University............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

2 National Social Assistance Programme Social Welfare Department 5.78 3 Integrated Child Development Scheme Social Welfare Department 15.70 4 Sarva Shikhsa Abhiyan Mizoram Sarva Shiksha 85.12 Abhiyan Mission Jawaharlal Nehru National Urban Renewal Urban Development 5 Mission and Poverty............

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11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance audits, one Chief Controlling Officer based audit and 15 paragraphs. According to existing............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 19.32 MB)

During exit conference, the Department stated (January 2013) that the problem of text books, teachers etc. will be attempted through Sarva Shiksha Abhiyan interventions. Thus, the objective of establishment of such schools in the hill districts could not materialise. 1.3.12 Tribal Research............

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