Audit Reports
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on District Sirmour of Government of Himachal Pradesh
Overview
Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Sirmaur district was carried out to assess the status and impact of implementation of various socio-economic developmental activities in the district during 2004-09 and to evaluate whether quality of life of people has improved.
The review covered key social sector programmes relating to Health, Education and Water supply, economic sector programmes relating to creation of Roads and other infrastructure, Employment generation, provision of basic civic amenities and use of Information Technology (IT) to provide better public services, etc.
While audit brought out many positives in the social sector programmes relating to health and education; however, there were quite a few areas where the State/District administration needs to focus its attention.
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Report of 2009 - Full Report (15.04 MB) Download
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Preface (0.18 MB) Download
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Executive Summary (2.52 MB) Download
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Chapter 1 - Introduction (0.53 MB) Download
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Chapter 2 - Audit Framework (0.51 MB) Download
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Chapter 3 - Planning (0.39 MB) Download
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Chapter 4 - Financial management and Accounting Framework (0.59 MB) Download
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Chapter 5 - Social Services (4.98 MB) Download
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Chapter 6 - Economic Services (3.28 MB) Download
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Chapter 7 - General Services (1.90 MB) Download
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Chapter 8 - Monitoring Mechanism and impact Evaluation (0.55 MB) Download
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Chapter 9 - Conclusion (0.30 MB) Download
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Glossary (0.48 MB) Download