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Audit Reports

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Page 40 of 46, showing 10 records out of 452 total

11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

The Government has done well in establishing an institutional mechanism on fiscal transparency and accountability.      Based on the audited accounts of the Government of Haryana for the year ended March 2012, this Report provides an analytical review of the Annual Accounts of the............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.42 MB)

District Rural Development Agency DRDA 18.31 23.08 (Administration) 8. Backward Region Grant Fund DRDA 26.75 26.60 9. Sarva Shiksha Abhiyan Shiksha Sadan Society 419.52 767.96 10. National Programme for Education of Shiksha Sadan Society 1.72 1.72 Girls at Elementary Level 11. Kasturba Gandhi............

Glossary
(PDF 0.65 MB)

State implementation society for Sarva Shiksha Abhiyan, State Health Mission, under National Rural Health Mission, etc. Buoyancy Ratio Buoyancy ratio indicates the elasticity or degree of responsiveness of a fiscal variable with respect to a given change in the base variable. For instance,............

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06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

A district-centric audit of Gurgaon was carried out to assess the status and impact of implementation of various socio-economic developmental activities in the district during 2007-12 and also to evaluate whether the quality of life of the people in the district has improved. The............

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Social Services
(PDF 12.45 MB)

Audit reviewed implementation of the following flagship programmes and activities in the social sector: National Health Rural Mission (NRHM); • Sarva Shiksha Abhiyan (SSA); Secondary Education; Water supply and Sanitation; Mahatama Gandhi National Rural Employment Guarantee............

Glossary
(PDF 0.39 MB)

class room ratio SCs Sub Centres SGSY Swaranjayanti Gram Swarozgar Yojna 64 Glossary SHGs Self Help Groups SMC School Management Committee SSA Sarva Shiksha Abhiyan STP Sewage Treatment Plant SWM Solid Waste Management SWTP Solid Waste Treatment Plant TFR Total Fertility Rate TPDS Targeted............

Chapter 4 - Financial Management and Accounting Framework
(PDF 0.42 MB)

provided and expenditure under certain significant schemes/activities (t in crore) Name of scheme Funds Expenditure Unspent provided incurred amount Sarva Shiksha Abhiyan 150.03 143.45 6.58 National Rural Health Mission 21.92 20.97 0.95 District Rural Development Agency Mahatma Gandhi National............

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30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Social Welfare
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.95 MB)

Accelerated Rural Water Supply Scheme Gujarat Water Supply and Sewerage Board 223.28 488.91 Rural Housing (Indira Awas Yojana) DRDA 124.26 372.41 Sarva Shiksha Abhiyan Gujarat Council of Primary Education 254.32 200.32 National Rural Health Mission State Health Society Gujarat 154.30 372.31............

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

The increase was mainly under Sarva Shiksha Abhiyan: 146.45 crore (54 ), National Rural Health Mission: 76.46 crore (44 ), National Rural Employment Guarantee Scheme: 23.23 crore (20 ), Member of Parliament Local Area Development Scheme: 13.7 crore (146 ). However, the transfer of funds............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.77 MB)

District Rural Development Agency (Administration) DRDA 11.45 18.31 8. Backward Region Grant Fund DRDA 30.23 26.75 9. Sarva Shiksha Abhiyan Shiksha Sadan Society 273.07 419.52 10. National Programme for Education of Girls at Elementary Level Shiksha Sudan Society 2.45 1.72 11. Kasturba Gandhi............

Glossary
(PDF 0.03 MB)

Report SGRY Sampooma Gramin Ro jgar Yo jna SGSY Swaranjayanti Gram Swarojgar Yojana SLMA State Literacy Mission Authority SLS Shiksha Lok Society SSA Sarva Shiksha Abhiyan SSE Social Sector Expenditure TE Total Expenditure TFC Twelfth Finance Commission ThFC Thirteenth Finance Commission UC............

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General's (Duties,............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

CHAPTER H PERFORMANCE AUDIT EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan in Bihar Executive summary Introduction Government of India (Gol) launched Sarva Shiksha Abhiyan (SSA) during the year............

Chapter 1 – Introduction
(PDF 2.68 MB)

1.5.1 Performance audits of programmes/activities/departments The present Report contains three performance audits of the Implementation of Sarva Shiksha Abhiyan in Bihar, Rashtriya Krishi Vikas Yojana and Information Technology Audit of National e-Govemance Plan, besides, review of............

Index
(PDF 0.83 MB)

instance of Audit 1.6 8 Lack of responsiveness of the Government to Audit 1.7 8 CHAPTER-n PERFORMANCE AUDIT EDUCATION DEPARTMENT Implementation of Sarva Shiksha Abhiyan in Bihar 2.1 11 AGRICULTURE DEPARTMENT Rashtriya Krishi Vikas Yojana 2.2 44 INFORMATION TECHNOLOGY DEPARTMENT National............

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

Under this sector, flagship programmes like the National Rural Health Mission (NRHM) , Sarva Shiksha Abhiyan (SSA) and the Accelerated Rural Water Supply Programme (ARWSP) were implemented in the district. Audit findings rela ting to this sector are enumerated below: 2.3. 8 Health The Civil............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Glossary of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 1.16 MB)

Engineer SGSY Swamjayanti Gram Swarojgar Yojna SHGs Self Help Groups SLSC State Level Sanctioning Committee SP Superintendent of Police SSA Sarva Shiksha Abhiyan 190 Glossary TEQIP Technical Education Quality Improvement Programme TFC Twelfth Finance Commission TPDS Targeted Public............

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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.17 MB)

District Rural Development Agency (Administration) DRDA 8.03 11.45 8. Backward Region Grant Fund DRDA 11.57 30.23 9. Sarva Shiksha Abhiyan Shiksha Sadan Society 204.52 273.07 10. National Programme for Education of Girls at Elementary Shiksha Sadan Society 0 2.45 Level 11. Kasturba Gandhi............

Appendices
(PDF 1.22 MB)

Commissioner and Director General March 2008 700.00 Deposited with Shiksha April 2008 to School Education Department Haryana, Sadan Society Haryana March 2009 Chandigarh Panchkula 6. January 2009 1,562.50 DD No 267925 dated April 2008 to March 2009 104.16 15 January 2009 March 2009 7. March............

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

Backward Region Grant Fund (BRGF) DRDA 25.80 11.57 9. Sampoorna Gramin Rojgar Yojna (SGRY) DRDA 67.66 0 10. Sarva Shiksha Abhiyan (SSA) Education Department 140.00 204.52 11. National Programme for Education of Girls at Elementary Level (NPEGEL) Education Department 1.50 0 12. Kasturba Gandhi Bal............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

Backward Region Grant Fund (BRGF) DRDA 25.80 11.57 9. Sampoorna Gramin Rojgar Yojna (SGRY) DRDA 67.66 0 10. Sarva Shiksha Abhiyan (SSA) Education Department 140.00 204.52 11. National Programme for Education of Girls at Elementary Level Education Department 1.50 0 (NPEGEL) 12. Kasturba Gandhi Bal............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.07 MB)

They were mainly due to non-receipt of guidelines/modalities under, ‘Sarva Shiksha Abhiyan’ from GOI, non-clearance of departmental proposals, non-implementation of schemes, injudicious provision of funds for vacant posts in primary and middle school classes, receipt of less number of............

Glossary
(PDF 0.01 MB)

RR Revenue Receipts S&W Salaries and Wages SAR Separate Audit Report SGRY Sampoorna Gramin Rojgar Yojna SGSY Swaranjayanti Gram Swarojgar Yojana SSA Sarva Shiksha Abhiyan SSE Social Sector Expenditure TE Total Expenditure TFC Twelfth Finance Commission UC Utilisation Certificate VAT Value Added............

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

2 (Civil) for the year ended 31 March 2010 88 Scrutiny (November-December 2009) of the records of the State Project Officer (SPO), Sarva Shiksha Abhiyan Mission, Gandhinagar revealed that in respect of 186 construction works awarded during the period April 2007-March 2009, cess was collected at............

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 2 - Audit of Transactions
(PDF 0.39 MB)

2 (Civil) for the year ended 31 March 2010 Scrutiny (November-December 2009) of the records of the State Project Officer (SPO), Sarva Shiksha Abhiyan Mission, Gandhinagar revealed that in respect of 186 construction works awarded during the period April 2007-March 2009, cess was collected at............

Download Full Report (PDF 3.36 MB)
30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

Employment Guarantee Scheme DRDA 59.70 Swaranjayanti Gram Swarozgar Yojana DRDA 21.95 DRDA Administration RD DRDA 5.66 Rural Housing DRDA 124.28 Sarva Shiksha Abhiyan Gujarat Council of 254.33 Primary Education National Rural Health Mission State Health Society 184.41 Rashtriya Krishi Vikas............

Download Full Report (PDF 2.76 MB)