Audit Reports

(GSDP) 1.1.1 1 Basis and Approach to State Finances Audit Report 1 .2 3 Report Structure 1.3 4 Overview of Structure of Government Account 1.4 5 Budgetary Processes 1.5 7 Snapshot of Finances 1.6 8 Snapshot of Assets and Liabilities of the Government 1.6.1 9 Fiscal Balance: Achievement of............

CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 1 Overview of Government Account Structure and Budgetary Processes 1.3 2 Fiscal Balance: Achievement of deficit and total de bt targets 1.4 6 Deficits and Total Debt after examination in audit............

Power Sector PSUs Introduction 2.1 7 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 2.2 8 Investment in Power Sector PSUs 2.3 8 Budgetary support to Power Sector PSUs 2.4 9 Reconciliation with Finance Accounts 2.5 10 Submission of Accounts by Power Sector PSUs 2.6 10............

4 of the year 2021 i TABLE OF CONTENTS Paragraph Page Preface v Overview vii-xi Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 3 Planning and conduct of audit 1.5 3-4............

Institutes of Technology Act 1961, as amended from time to time, Rules and Regulations thereunder, b. Statutes of the respective IITs, c. Outcome Budget of Ministry of Education (MoE) - 2016-17, d. Report of Dr. Anil Kakodkar Committee appointed by MoE to recommend Autonomy Measures to Facilitate............

Comptroller and Auditor General of India For the year ended March 2020 Laid in Lok Sabha/Rajya Sabha on _______________ Union Government (Railways) Railways Finances No. 13 of 2021 Table of Contents Particulars Paragraph Pages Preface List of Abbreviations Executive Summary (i) – (iv) CHAPTER............

Preface iii Executive Summary v Chapter I Introduction 1.1 Organisational setup 2 1.2 Online systems 2 1.3 Budget and Expenditure 3 Chapter II Mandate, Audit Scope and Methodology 2.1 Scope of Audit 4 2.2 Audit objectives 4 2.3 Sources for audit criteria 4 2.4 Audit methodology 4 2.5 Audit............

and articles thereof (iii) Nuclear reactors, Machinery and Mechanical appliances and parts thereof (iv) Organic chemicals and (v) Vehicles other than Railways or Tramway and parts and accessories thereof in their respective order. {Paragraph 1.8.2} vi Report No.18 of 2021- Union Government............

due to continuation of the completed wor k, viz., Connection of dead end lines at North of R&D Yard to Eastern Grid (third line) from East Coast Railways under Capital Work in progress. Thus, non-capitalisation of the above completed work has resulted in understatement of Railways and Rolling............

However, Railways put on hold the dispatches on 17 May 2013 and withdrew the hold on 09 September 2013 after about four months. The supplies were made during the period October 2013 to February 2014 as against the supply completion schedule of November 2013. The supplies were made by BHEL in............