Audit Reports

11 December 2012

Financial

Uttarakhand

Report of 2011 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely input based ...

Chapter 1 – Finances of the State Government

_{(PDF 9.17 MB)}

Mahatama Gandhi National DRDA Project Director in U.K. 289.81 Rural Employment Guarantee Scheme 6. Sarva Shiksha Abhiyan (SSA) Uttarakhand Sabhi Ke liye Siksha Parishad 258.83 7. Rural housing-IAY Project Officer DRDA 53.21 8. Swaranjayanti Gram Swarozgar Project Officer DRDA 24.43 Yojana (SGSY)............

Appendices

_{(PDF 6.87 MB)}

Mahatama Gandhi National DRDA Project Director in U.K. 289.81 Rural Employment Guarantee Scheme 18. Sarva shiksha abhiyan (SSA) Uttaranchal Sabhi Ke liye Siksha 258.83 Parishad 19. Rural housing-IAY Project Officer DRDA 53.21 20. Swaranjayanti gram swarozgar Project Officer DRDA 24.43 yojana............

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Performance

Maharashtra

Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Similarly, the District Education Officer has to prepare a consolidated Perspective Plan to provide Elementary education under Sarva Shikshya Abhiyan (SSA). However, the District Education Officer did not prepare the required perspective plan during the period 2006-11. In the exit............

Chapter 4 - District Centric Audit

_{(PDF 0.3 MB)}

Similarly, the District Education Officer has to prepare a consolidated Perspective Plan to provide Elementary education under Sarva Shikshya Abhiyan (SSA). However, the District Education Officer did not prepare the required perspective plan during the period 2006-11. In the exit............

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Compliance Financial Performance

Maharashtra

Report of 2010 – Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based on audit analysis of financial data. In order to give a perspective to the analysis, an effort has been made to compare the achievements with the............

Appendices

_{(PDF 8.97 MB)}

Rural Developmnet Agency 236.62 National Rural Employment Guarantee Scheme (100:00) 242.65 Integrated Watershed Management Programme (92:08) 193.87 Sarva Shiksha Abhiyan (60:40) Maharashtra Prathamik Shikshan Parishad 564.32 Micro Irrigation (80:20) Agriculture Technology Management Agency............

Chapter 1 - Finances of the State Government

_{(PDF 7.89 MB)}

15 per cent), Maharashtra Prathamik Shikshan Parishad ( 564.32 crore i.e. 13 per cent) for Sarva Shiksha Abhiyan and District Rural Development Agencies 950.16 crore i.e. 22 per cent) for Indira Awas Yojana, Swaranajayanti Gram Swarojgar Yojana and National Rural Employment Guarantee............

Chapter 3 - Financial Reporting

_{(PDF 1.11 MB)}

for Schedule Castes’, ‘Plan grants to Zilla Parishads’, 'Pradhan Mantri Gram Sadak Yojana’, 'Gaothan Feeder Separation Scheme’, 'Sarva Shiksha Abhiyan Scheme’, ‘Works executed through NABARD assistance’ efc. which have large amount booked under the Minor Head 800, were not............

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11 December 2012

Performance

Uttarakhand

Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 2 - Performance Review/Thematic Paragraphs Civil Department

_{(PDF 24.89 MB)}

CIIAPTER-II PERFORMANCE AUDITS DEPARTMENT OF EDUCATION 2.1 Performance Audit of Sarva Shiksha Abhiyan Highlights Education is one of the most important indicators of social progress of a country. Accordingly, the Government of............

Chapter 1 - Introduction

_{(PDF 3.76 MB)}

8 Civil Units: 271, Revenue Units: 106 and Commercial Units: 38. 3 Audit Report for the year ended 31 March 2011 1.6.1.1 Sarva Shiksha Abhiyan The Performance Audit of Sarva Shiksha Abhiyan (SSA) revealed that its implementation in the State left much to be desired. There was under utilization............

index

_{(PDF 0.94 MB)}

by the PAC and 1.7.4 12 COPU CHAPTER-II PERFORMANCE REVIEWS/ THEMATIC PARAGRAPHS CIVIL DEPARTMENTS Department of Education Performance Audit of Sarva Shiksha Abhiyan 2.1 13 Revenue Department Performance Audit on Acquisition and Allotment of Land 2.2 43 1 Particulars Para No. Page No. Public............

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28 March 2011

Compliance Financial

Madhya Pradesh

Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

State implementation society for Sarva Shiksha Abhiyan, State Health Mission for National Rural Health Mission etc. Sl. No Implementing Agency/ Department in the State Name of the Programme/ Scheme GOI releases 2009-10 1. Madhya Pradesh State Employment Guarantee, Bhopal National Rural............

Sector:

Finance

Chapter 1 - Finances of the State Government

_{(PDF 1.48 MB)}

Madhya Pradesh Rural Roads Development Pradhan Mantri Gram Sadak 1,350.24 Authority, Bhopal Yojana 4. Madhya Pradesh Sarva Shiksha Abhiyan, Sarva Shiksha Abhiyan 1,057.49 Mission 5. Rajiv Gandhi Shiksha Mission 75.00 6. State Health Society National Rural Health Mission 424.61 Centrally............

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28 July 2010

Compliance Financial

Madhya Pradesh

Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

State implementation society for Sarva Shiksha Abhiyan, State Health Mission for NRHM etc. 1.2.2 Funds Transferred to State Implementing Agencies outside the State Budgets Audit Report (State Finances) for the year ended 31 March 2009 8 Finances of the State Government Table 1.3: Funds............

Sector:

Finance

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL

_{(PDF 27.23 MB)}

S.C.S.P.-Sarva Shiksha (Education for All) Abhiyan (Rs 29.20 crore), SCSP-Supply of Cycles (Rs9.11 crore), 2236-Nutrition-S.C.S.P.-Minimum Need Programme, Special Nutrition Scheme (Rs 5.35 crore) and 2501-Special Programmes for Rural Development-Externally Aided Projects S.C.S.P-M.P. Rural............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

_{(PDF 34.57 MB)}

State implementation society for Sarva Shiksha Abhiyan, State Health Mission forNRHM etc. Audit Report (State Finances) 7 for the year ended 31 March 2009 Finances of the State Government Table 1.3: Funds Transferred Directly to State Implementing Agencies (Rupees in crore) SI. Implementing............

Glossary

_{(PDF 0.52 MB)}

RE Revenue Expenditure 36. RR Revenue Receipts 37. S&W Salary and Wages 38. SAR Separate Audit Report 39. SCSP Scheduled Caste Sub-Plan 40. SSA Sarva Shiksha Abhiyan 41. SSE Social Sector Expenditure 42. TE Total Expenditure 43. TFC Twelfth Finance Commission 44. UC Utilisation Certificate 45.............

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Financial

Uttarakhand

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

This Report on the Finances of the Government of Uttarakhand is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely ...

Chapter 1 - Finances of the State Government

_{(PDF 2.61 MB)}

No. Name of the Programme of the Name of the Implementing Agency Total Funds released Scheme by the Govt, of India during 2009-10 1 Sarva Sikhsa Abhiyan (SSA) Uttaranchal Sabhi Ke liye Sikhsa 193.61 Parishad 2 National Bamboo Mission Uttarakhand Bamboo & Fiber 2.00 Development Board, Dehradun 3............

Appendices

_{(PDF 0.46 MB)}

151.03 Guarantee Scheme 23 Director General of foreign trade Dr. Chip Dehradun Deep Brother Trade 0.40 (DGFT) Dehradun 24 Sarva shiksha abhiyan (SSA) Uttaranchal Sabhi Ke liye Siksha Parishad 193.61 25 Rural housing-IAY Project Officer DRDA 39.74 26 Swaranjayanti gram swarozgar Project Officer............

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Compliance Financial Performance

Karnataka

Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

on borrowings, debt and deficits, greater transparency in fiscal operations by the use of medium-term fiscal framework. The Report Based on the audited accounts of the Government of Karnataka for the year ending March 2011, the report provides an analytical review of the annual accounts of............

Chapter 1 of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka

_{(PDF 32.97 MB)}

438.00 927.67 (PMGSY) Agency National Rural Drinking Water Karnataka Rural Water Supply and 0.69 467.46 703.80 Programme Sanitation Agency Sarva Shiksha Abhiyan (SSA) Sarva Shiksha Abhiyan Samithl 515.78 442.21 669.03 Rural Housing (IAY) Zilla Panchayats 94.97 356.27 448.80 National Rural............

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Compliance Financial Performance

Maharashtra

Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

Rural Development Agency #95.27 Scheme (100 per cent) Integrated Watershed Management District Rural Development Agency 7.60 Programme (92 per cent) Sarva Shiksha Abhiyan (60 per cent) Maharashtra Prathamik Shikshan Parishad 673.86 Micro Irrigation (80 per cent) Agriculture Technology Management............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

_{(PDF 1.46 MB)}

Rural Development Agency# 95.27 Scheme (100 percent) Integrated Watershed Management District Rural Development Agency 7.60 Programme (92percent) Sarva Shiksha Abhiyan (60 per cent) Maharashtra Prathamik Shikshan Parishad 673.86 Micro Irrigation (80percent) Agriculture Technology Management............

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Performance

Uttarakhand

Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 1 - Performance Review

_{(PDF 2 MB)}

It seeks to bring 12 Chapter-1: Performance Reviews forth awareness amongst the students regarding various aspects of disaster Sarva Shiksha Abhiyan - in educating safety and increase their capabilities in people's role regarding disaster various life saving skills, disaster risks............

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