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Audit Reports

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Page 44 of 46, showing 10 records out of 452 total

24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

The Appr opr iation Ac c ounts th us f a c il it a te m a na ge m e nt of f i na nc e s a nd Ac c ounts . 2. 1. 2 Audit of a ppr opr iation b y t he C o m ptroll e r a nd Audit or G e ne r a l of I ndia s e e ks t o a sc e r tain whe ther e xpe ndi ture a c tually incur r e d un de r va r ious............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 5.86 MB)

> Sarva Shiksha Abhiyan (SSA) The SSA is implemented by the State Implementing Society headed by the Arunachal Pradesh State Project Director, Sarba Siksha Abhi jan Rajya Mission, Itanagar. During 2009-10 the State Project Director (SPD) SSA received 114.28 crore released by the GOI of which............

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27 September 2012
Financial
Arunachal Pradesh
Report of 2011 – Financial Audit on State Finance of Government of Arunachal Pradesh

by the State Government in the Budget Estimates of 2010-11 and projections made by the Twelfth/ Thirteenth Finance Commissions. Based on the audited accounts of the Government of Arunachal Pradesh for the year ending March 2011, this report provides an analytical review of the Annual............

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 15.52 MB)

Linkage to NRHM New AP State Health Society 19.96 Initiatives Grid Interactive Renewable Power Arunachal Pradesh Energy Development 65.71 MNRE Agency Sarva Shiksha Abhiyan SSA, Rajya Mission, Itanagar 204.02 National Integrated Watershed All DRDAs in the State 46.48 Management Programme Human............

Appendices
(PDF 9.16 MB)

53 Audit Report on State Finances for the year ended 31 March 2011 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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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

a view to impart education to the tribal children of classes I, II, III in their mother tongue as prescribed in RTE Act 2009, State Project Director, Sarva Shiksha Abhiyan, sanctioned (March 2012) “Development of Mother Tongue Based Multilingual Education (MTB MLE) programme” and released an............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Tribal Welfare
(PDF 1.05 MB)

a view to impart education to the tribal children of classes I, II, m in their mother tongue as prescribed in RTE Act 2009, State Project Director, Sarva Shiksha Abhiyan, sanctioned (March 2012) “Development of Mother Tongue Based Multilingual Education (MTB MLE) programme” and released an............

Chapter 4 - Welfare and Protection of Girl Child
(PDF 0.79 MB)

??????z???????????????????? ??????? ???ys 4.4.3.2 Welfare of children above 6 years of age KGBVs have been established under Sarva Shiksha Abhiyan (Rajiv Vidya Mission in State) for providing residential education and food to girl children of disadvantaged classes.............

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried out to assess the status and impact of implementation of various socio-economic developmental............

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 – Social Sector
(PDF 10.16 MB)

A review of the implementation of Flagship Programmes in the Social Sector like National Rural Health Mission (NRHM) > Sarva Shiksha Abhiyan (SSA) Accelerated Rural Water Supply Programme (ARWSP) revealed that there was a need to provide adequate and skilled manpower in these sectors for............

Chapter 2 - Audit Framework
(PDF 0.85 MB)

All three Blocks were selected for audit. Other records to be scrutinized are those of the DC, DRDA, Sarva Shiksha Abhiyan (SSA), District Health Mission, District Urban Development Authority and Circle Officers, being Member Secretaries dealing with PRI. 2.5 Acknowledgement The office of............

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 28.64 MB)

The policy is being 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. Sarva Shiksha Abhiyan was launched in Arunachal Pradesh in 2001. Another flagship programme Mid-day Meal (MDM) was............

Overview
(PDF 3.09 MB)

The policy is being 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. Sarva Shiksha Abhiyan was launched in Anmachal Pradesh in 2001. Another flagship programme Mid-day Meal (MDM) was............

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23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

by the State Government in the Budget Estimates of 2011-12 and projections made by the Twelfth/ Thirteenth Finance Commissions. Based on the audited accounts of the Government of Arunachal Pradesh for the year ending March 2012, this report provides an analytical review of the Annual............

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 14.83 MB)

Funds Transferred directly to State Implementing Agencies ( in crore) Funds Programme/Scheme Implementing Agency in the State Transferred by the GOI Sarva Shiksha Abhiyan SSA Rajya Mission, Itanagar 238.80 PMGSY Rural Road Development, Itanagar 214.27 National Rural Drinking Water SWSM, Arunachal............

Appendices
(PDF 9.94 MB)

Rural Housing - IAY Subansiri, West Siang, Kameng, Anjaw, Kurung 31.98 Kumey, Upper Siang, Lohit, East Siang, Dibang Valley, Papumpare 53 Sarva Shiksha Abhiyan SSA Rajya Mission, Itanagar, AP 238.80 65 Audit Report on State Finances for the year ended 31 March 2012 SI. Funds Transferred............

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26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

Funds Transferred directly t o State Implementing Agencies (` in crore) Programme/Scheme Implementing Agency in the State Funds Transferred by G oI Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Itanagar 437.65 PMGSY Rural Road Development, Itanagar 455.18 National Rural Drinking Water Programme............

Sector:
Finance
Appendices
(PDF 0.33 MB)

49. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Itanagar 437.65 50. Scheme of NDMA Disaster Management Department, 1.52 Arunachal Pradesh. 64 Appendices SI. Funds No. Programme/Scheme Implementing Agency Transferred by Gol Schemes arising from implementation of Manjushree Charitable............

Chapter 1 – Finances of the State Government
(PDF 0.38 MB)

Funds Transferred directly to State Implementing Agencies _(Pin crore) Programme/Scheme Implementing Agency in the State Funds Transferred by Gol Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Itanagar 437.65 PMGSY Rural Road Development, Itanagar 455.18 National Rural Drinking Water SWSM,............

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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

0.98 Rashtriya Madhyamik Shiksha Abhiyan A.P. Rajya Madhyamik Shiksha Mission 24.37 Sar va Sh iksha Abh yan SSA, Rajya Mission 437.65 Forward Linkages to NRHM (new initiatives in NE) A.P. State Health Society 13.15 National Aids Control Programme, incl. STD Control A.P. State Aids Control Society............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Social Sector
(PDF 0.38 MB)

Rashtriya Madhyamik Shiksha Abhiyan A.P. Rajya Madhyamik Shiksha 24.37 Mission Sarva Shiksha Abhyan SSA, Rajya Mission 437.65 Forward Linkages to NRHM (new A.P. State Health Society 13.15 initiatives in NE) National Aids Control Programme, incl. A.P. State Aids Control Society 8.70 STD............

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07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains............

Sector:
Finance
Chapter 4 - Application of Resources: Expenditure
(PDF 4.82 MB)

Chapter 4 Application of Resources: Expenditure The critical importance of Government expenditure in an emerging economy like India cannot be overstated. The major observations relating to Union expenditure emanating from the Finance Accounts for...

Highlights
(PDF 1.61 MB)

699 crore (11.99 per cent) under Mid Day Meal Scheme; and Rs. 1,162 crore (10.12 per cent) under Sarva Shiksha Abhiyan over the previous year. (Para 4.9) Management of Fiscal Imbalances P Three key fiscal parameters - revenue, fiscal and primary deficits measured relative to GDP indicate the............

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

(Para 4.3.2) ¾ In Sarva Shiksha Abhiyan, actual expenditure exceeded budget estimates by nearly 8 per cent in 2009-10. In the case of the Mid -Day Meal (MDM) scheme, in all the three years of the XI Plan so far, the actual expenditure fell short of budget estimates. In the current year, there............

Sector:
Finance
Chapter 4 - Application of Resources: Expenditure
(PDF 0.41 MB)

IAY=Indira Awas Yojana, PMGSY=Pradhan Mantri Gram Sadak Yojana, NRHM= National Rural Health Mission From the above table it can be seen that in Sarva Shiksha Abhiyan, actual expenditure exceeded budget estimates by nearly 8 per cent in 2009-10. In the case of the Mid - Day Meal (MDM) scheme,............

Highlights
(PDF 0.18 MB)

(Para 4.3.2) In Sarva Shiksha Abhiyan, actual expenditure exceeded budget estimates by nearly 8 per cent in 2009-10. In the case of the Mid -Day Meal (MDM) scheme, in all the three years of the XI Plan so far, the actual expenditure fell short of budget estimates. In the current year, there............

Download Full Report (PDF 2.36 MB)