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Page 10 of 145, showing 10 records out of 1,450 total

25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Chapter -IV Quality of Accounts & Financial Reporting practices
(PDF 0.2 MB)

CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES 67 CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

Chapter -III Budgetary Management
(PDF 0.27 MB)

CHAPTER III BUDGETARY MANAGEMENT 51 CHAPTER III BUDGETARY MANAGEMENT 3.1 Introduction The annual Financial Statement also called general budget is placed prior to the commencement of the financial year in the State Legislature in accordance with...

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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2019 of Government of Manipur (Report...

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter I- General Sector
(PDF 1.23 MB)

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Chapter -V Social Sector
(PDF 0.79 MB)

Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social Sector. Social Sector is one of the most important sectors of any economy. It includes ...

Chapter -II Economic Sector (other than PSUs)
(PDF 0.42 MB)

Chapter II Economic Sector (Other than Public Sector Undertakings) 29 CHAPTER II ECONOMIC SECTOR OTHER THAN PUBLIC SECTOR UNDERTAKINGS 2.1 Introduction The Chapter contains findings based on audit of the State Government Departments under the...

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

Sector:
Finance
Appendices
(PDF 0.35 MB)

APPENDICES 71 Appendix-1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data Sl. No. Particulars Figures 1 Area 2.22 lakh sq. Kms 2 Population (As per Census 2011) 1.25 crore 3 Density of population (as per 2011 Census) (All...

Chapter-I- Overview
(PDF 0.16 MB)

Chapter-I Overview 1 CHAPTER-I OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and...

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Chapter IV Compliance Audit of Social, General and Economic Sectors (Departments) 23 CHAPTER IV Compliance Audit of Social, General and Economic Sectors (Departments) This chapter contains six Compliance Audit observat ions pertaining to Social and...

Appendices
(PDF 0.47 MB)

Appendices 101 Appendix-1.1.1 (Reference Paragraph: 1.10) Unit-wise details of recovery accepted and recovery effected cases during 2019-20 (` `` ` in lakh) Sl. No. Name of the unit Recovery accepted cases Recovery made No. of cases Amount of...

Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

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06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:
Information and Communication
Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

Functioning of Unique Identification Authority of India  Chapter 3 Enrolment, Update and Authentication Ecosystem 3.1 Enrolment and Update Ecosystem Every resident in the country is eligible to obtain an Aadhaar number by submitting his/her...

Chapter 6- Redressal of Customers Grievances
(PDF 0.09 MB)

Functioning of Unique Identification Authority of India  Chapter 6 Redressal of Customer Grievances 6.1 Introduction UIDAI caters to the entire population of India and hence Customer Relationship Management (CRM) is an important aspect of its...

Chapter 5- Security of Aadhaar Information System
(PDF 0.09 MB)

Functioning of Unique Identification Authority of India  Chapter 5 Security of Aadhaar Information System 5.1 Introduction Aadhaar authentication framework comprises of REs and ASAs. These entities collect the biometric information of the Aadhaar ...

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

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06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

This Report contains significant results of the Performance Audit on the Indo-Nepal Border Roads Project covering the period from 2010-11 to 2018-19 updated upto March 2021. Government of India in November 2010 took up the construction of 1377 km of ...

Sector:
Social Infrastructure |
Transport & Infrastructure
Annexures
(PDF 0.55 MB)

Annexures 45 Annexure-1 (Reference to para 2.1.4) Details of change in road alignment between the C hainage 10.60 to 77.363 Road Division Bettiah (₹ in lakh) Sl. No. Name of the village As per old alignment As per new alignment Constructed bridge...

Chapter 2 - Introduction Project planning
(PDF 0.72 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 4 CHAPTER -II: PROJECT PLANNING 2. Planning and Preparatory Works The work on construction of roads was to be preceded by preparatory work of identification of the...

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31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

Overview This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2020-21. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the...

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.57 MB)

State Finances Audit Report for the year ended 31 March 2021– Government of Gujarat Page | 119 Chapter 4 Quality of Accounts and Financial Reporting Practices A sound financial reporting system and compliance with rules and procedures contribute...

પ્રકરણ 4
(PDF 1.17 MB)

31 માર્ચ 2021 અંતિિ વર્ચ માટે નો રાજ્યની નાણાકીય પરરસ્થિતિ પરનો લે ખાપરીક્ષા અહે વાલ -ગુ જરાિ સરકાર ...

Chapter 3: Budgetary Management
(PDF 1.07 MB)

State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Page | 83 Chapter 3 Budgetary Management Effective financial management ensures that the decisions taken at the policy level are implemented successfully at the...

Appendices
(PDF 1.62 MB)

Appendices State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Page | 145 Appendix 1.1: State Profile (Reference: Paragraph 1.1) S r . No. Particulars Unit India Gujarat 1. Area Sq. Km. 32,87,263 1,96,024 2 ....

પરીષ્ટો
(PDF 4.1 MB)

પરિશિષ્ટો 31 માર્ચ 2021 અંતિિ વર્ચ માટે નો રાજ્યની નાણાકીય પરરસ્થિતિ પરનો લેખાપરીક્ષા અહે વાલ -ગુ...

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Sector:
Finance
Appendices
(PDF 1.34 MB)

Appendices State Finances Audit Report for the year ended March 2021 137 Appendix 1.1 (Refer Introductory Para in Chapter I) A brief profile of Odisha A. General Data Particulars Figures 1 Area 1,55 ,707 Sq. Km 2 Population a. As per 2001 Census...

ମାର୍ଚ୍ଚ 2021 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରାଜ୍ୟ ଆର୍ଥିକ ଅଡିଟ୍ ଓଡିଆ ରିପୋର୍ଟ |
(PDF 11.65 MB)

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ପରିଶିଷ୍ଟ
(PDF 0.74 MB)

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Chapter II -Finances of the State
(PDF 1.03 MB)

Finances of the State State Finances Audit Report for the year ended March 2021 15 2.1 Major changes in key fiscal aggregates vis-à-vis 2019-20 This section gives a bird’s eye view of the major changes in key fiscal aggregates of the State during ...

ରାଜ୍ୟର ଆର୍ଥିକ ସ୍ଥିତି
(PDF 0.71 MB)

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Chapter V- State Public Sector Enterprises
(PDF 0.61 MB)

State Finances Audit Report 103 for the year ended March 2021 Summary of Financial Performance of State Public Sector Enterprises 5.1 Introduction This Chapter presents the summary of financial performance of Government Companies, Statutory...

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