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Page 28 of 107, showing 10 records out of 1,063 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 -II Finances of State

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CHAPTER II FINANCES OF THE STATE 13 CHAPTER II FINANCES OF THE STATE 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year,...

Chapter -IV Quality of Accounts & Financial Reporting practices

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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 -V Social Sector

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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 ...

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Compliance Financial Performance

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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 |

Defence and National Security |

Information and Communication |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

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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

Chapter-II- Finances of the State

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Chapter-II Finances of the State 11 CHAPTER-II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the Government of Jammu and Kashmir during the financial year 2019-20 (01 A pril 2019 to 30 October 2019) on the basis...

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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)

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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

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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-VI Compliance Audit of Social, General and Economic Sectors (PSUs)

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Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) 87 Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) Forest Department 6.1 Activities of Extraction and Sale of Timber in Jammu & Kashmir Forest...

Chapter-V Functioing of Public Sector Undertakings

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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...

Chapter-II Compliance Audit (Revenue Sector)

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Chapter II Compliance Audit (Revenue Sector) 11 CHAPTER II Compliance Audit (Revenue Sector) A. General 2.1 Tax administration 2.1.1 Goods and Services Tax Sales Tax/ Value Added Tax/ Goods and Services Tax (comprehensive tax levied on supply of...

Chapter-III Introduction of Social, General and Economic Sectors (Departments)

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PART ‘B’ Social, General and Economic Sectors (Departments) Chapter III Introduction of Social, General and Economic Sectors (Departments) 17 CHAPTER III Introduction of Social, General and Economic Sectors (Departments) The Jammu and Kashmir...

Chapter-I General (Revenue Sector)

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Part ‘A’ Revenue Sector Chapter I General (Revenue Sector) 1 CHAPTER I General (Revenue Sector) 1.1 Position of revenue receipts 1.1.1 The tax and non-tax revenues raised by the erstwhile State/ Union Territory (UT) Government of Jammu and...

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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

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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 4- Management of Finances and Contracts

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Functioning of Unique Identification Authority of India Chapter 4 Management of Finances and Contracts 4.1 Introduction-Budget and Finance Aadhaar (Targeted Delivery of Financial and Other Subsidies, Benefits and Services) Act, 2016, stipulates...

Chapter 1- Introduction

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Functioning of Unique Identification Authority of India Chapter 1 Introduction 1.1 Introduction Prior to issue of a nationally accepted identity document for Indian residents, multiple documents viz., Driving License, Permanent Account Number...

Chapter 2- Scope of Audit, Audit Objectives and Methodology

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Functioning of Unique Identification Authority of India Chapter 2 Scope of Audit, Audit Objectives and Methodology 2.1 Scope of Audit The Performance Audit included assessment of the Enrolment & Update Ecosystems as well as the Authentication...

Chapter 5- Security of Aadhaar Information System

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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 ...

Chapter 6- Redressal of Customers Grievances

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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...

Appendix

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Functioning of Unique Identification Authority of India Appendix-I Provisions of Aadhaar Act, 2016 (Refer Paragraph no. 1.4) Sl. No. Section no. of Aadhaar Act 2016 Act particulars Whether regulation exists? Regulation Particulars Ecosystem 1...

Executive Summary

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Executive Summary Identification of the right individuals, especially the targeted beneficiaries, was a major stumbling block encountered by the Union and State Governments while rolling out various welfare schemes. Absence of a valid and...

Chapter 7- Conclusion

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Functioning of Unique Identification Authority of India Chapter 7 Conclusion Aadhaar, the unique ID programme for India was conceived as a voluntary identity system for the residents of the country and UIDAI was formed to pilot the project with...

Preface

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Preface This Report has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from Performance Audit of Functioning of the Unique Identification Authority of India for the period...

Annexures

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Functioning of Unique Identification Authority of India Annexure-I (Refer Paragraph no. 4.3.1) Based on the decided sample size six out of six contracts having value of 100 Crore and above and seven out of twenty-six contracts having value ...

Abbreviations

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Report No. 24 of 2021 Abbreviations List Description ABIS Automatic Biometric Identification Systems ADMS Aadhaar Document Management System AEAG Aadhaar Enabled Applications Group AEK Aadhaar Enrolment Kit ASA Authentication Service Agency ASK...

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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 3 - Infrastructure

_{(PDF 1.35 MB)}

Report No. 22 of 2021 (Railways) Chapter 3 74 Chapter 3 - Infrastructure Member (Infrastructure) at Railway Board is responsible for maintenance of all fixed assets of Indian Railways, such as, Tracks, Bridges, Buildings, Roads. In addition, he is...

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...

Chapter 4 – Traction and Rolling Stock

_{(PDF 0.48 MB)}

Report No. 22 of 2021 (Railways) Chapter 4 153 Chapter 4 – Traction and Rolling Stock Member (Traction and Rolling Stock) at Railway Board is overall in-charge of Mechanical Department including Workshops and Production Units as well as Material...

Annexures

_{(PDF 0.52 MB)}

168 Report No. 22 of 2021 (Railways) Annexure Annexure 1.1 Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2021) (Reference Paragraph 1.8) Sl.No. Report year Total number of Paras in the Report No. of Paragraphs on...

Chapter 1 – Introduction

_{(PDF 0.45 MB)}

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Overview

_{(PDF 0.36 MB)}

Report No. 22 of 2021 (Railways) Overview x Overview The Audit Report consists of audit ﬁndings relating to compliance issues in respect of the Ministry of Railways and its various ﬁeld units. The Audit Report includes two pan India paragraphs...

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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)}

Chapter 1 – Introduction

_{(PDF 0.45 MB)}

Overview

_{(PDF 0.36 MB)}

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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

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...

Chapter 4 - Contract management & Execution of works

_{(PDF 0.46 MB)}

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 27 CHAPTER IV: CONTRACT MANAGEMENT AND EXECUTION OF WORKS 4. Introduction As per the implementation strategy, the State Public Works Departments (PWDs) were responsible for ...

Chapter 3 - Financial management

_{(PDF 0.62 MB)}

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 18 CHAPTER -III: FINANCIAL MANAGEMENT 3. Financial Management As per CCS Note 2010, the expenditure for construction of proposed roads was to be borne by the Central...

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...

Executive Summary

_{(PDF 0.34 MB)}

Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) v Executive Summary As part of the strategy to secure the borders as also to create infrastructure in the border areas of the country, several initiatives have been...

Chapter 1 - Introduction

_{(PDF 0.31 MB)}

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 1 CHAPTER -I: INTRODUCTION 1. Indo-Nepal Border Road Project (INBRP) Securing the country’s borders against interests hostile to the country and putting in place systems...

Chapter 6 - Conclusions and recommendations

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Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 41 CHAPTER -VI: CONCLUSIONS AND RECOMMENDATIONS Project conceptualisation and design The project of construction of the Indo- Nepal border roads of 1377 km in three States...

Chapter 5 - Quality assurance & monitoring

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Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 38 CHAPTER -V: QUALITY ASSURANCE & MONITORING 5.1 Quality Assurance Quality assurance which involves testing and inspection of material and workmanship is extremely...

Preface

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Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) iii Preface This Report of the Comptroller and Auditor General of India contains significant results of the Performance Audit on the Indo- Nepal Border Roads Project...

Inner Cover

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Indo-Nepal Border Road Project Union Government (Civil) Ministry of Home Affairs Report No. 23 of 2021 (Performance Audit) Report of the Comptroller and Auditor General of India on Performance Audit of

Index

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Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) i Contents Description Page No. Preface iii Executive summary v - ix CHAPTER-I Introduction 1 CHAPTER-II Project planning 4 CHAPTER-III Financial management 18 CHAPTER-IV...

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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 2: Finances of the State

_{(PDF 2.54 MB)}

State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Page | 19 Chapter 2 Finances of the State This chapter provides a broad perspective on the finances of the State, analyses the critical changes in major fiscal...

પરીષ્ટો

_{(PDF 4.1 MB)}

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

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 ....

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...

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 1: Overview

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State Finances Audit Report for the year ended 31 March 2021– Government of Gujarat Page | 1 Chapter 1 Overview 1.1 Profile of the State Gujarat is situated on the west coast of India, bound ed by the Arabian Sea in the west and the States of...

Table of Contents

_{(PDF 0.21 MB)}

Contents State Finances Audit Report for the year ended 31 March 2021- Government of Gujarat Page | i Page Preface v Executive Summary vii Chapter 1 OVERVIEW 1.1 Profile of the State 1 1.2 Basis and Approach to State Finances Audit Report 4 1.3...

Executive Summary

_{(PDF 0.48 MB)}

State Finances Audit Report for the year ended 31 March 2021- Government of Gujarat Page | vii Executive Summary Background This State Finances Audit Report of the Government of Gujarat is being brought out with a view to objectively assess the...

કાર્યલક્ષી સમીક્ષા

_{(PDF 0.86 MB)}

કાર્યલક્ષી સમીક્ષા 31 માર્ચ 2021 અંતિિ વર્ચ માટે નો રાજ્યની નાણાકીય પરરસ્થિતિ પરનો લેખાપરીક્ષા...

વિષયસૂચિ

_{(PDF 0.33 MB)}

વિષયસૂ ચિ 31 માિચ 2021 અંવિિ િષચ માટે નો રાજ્યની નાણાકીય પરરસ્થિવિ પરનો લેખાપરીક્ષા અહે િાલ -ગુ...

Preface

_{(PDF 0.14 MB)}

State Finances Audit Report for the year ended 31 March 2021- Government of Gujarat Page | v Preface 1. This Report has been prepared for submission to the Governor of Gujarat under Article 151 of the Constitution. 2. Chapter 1 of this Report...

31 માર્ચ 2021 ના રોજ પુરા થતા વર્ષ માટેનો રાજ્યની નાણાકીય પરિસ્થિતિ પરનો લેખાપરીક્ષા અહેવાલ

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પ્રસ્તાવના

_{(PDF 0.29 MB)}

31 માર્ચ 2021 અંતિિ વર્ચ માટે નો રાજ્યની નાણાકીય પરર સ્થિતિ પરનો લેખાપરીક્ષા અહે વાલ - ગુ જરાિ...

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