Audit Reports

8\b Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

31 CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies(ULBs) in the State 3.1 Introduction Consequent upon the 74 th...

OVERVIEW vii OVERVIEW This Report comprises of two parts containing four chapters. Chapters 1 and 2 pertain to Panchayati Raj Institutions and Chapters 3 and 4 pe rtain to Urban Local Bodies. A synopsis of important audit findings is presented in...

CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 93 CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound financial reporting system with relevant and reliable information significantly contributes to efficient ...

i TABLE OF CONTENTS Paragraph(s) Page(s) Preface - ix Executive Summary - xi-xiv CHAPTER-I OVERVIEW Profile of State 1.1 1 Gross State Domestic Product of Himachal Pradesh 1.1.1 1-2 Sectoral contribution to GSDP 1.1.2 2-3 Basis and Approach to State ...

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

CHAPTER-III BUDGETARY MANAGEMENT 67 CHAPTER – III BUDGETARY MANAGEMENT 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, the Governor shall cause to be laid before the State...

Chapter 3 Fuel and Inventory Management 29 Chapter 3 Fuel and Inventory Management Fuel cost is the major component of the total cost of the power generation. Optimization of the fuel cost through effective and efficient planning of procurement and...

Chapter 4 Financial Management 43 Chapter 4 Financial Management Efficient fund management is the need of the hour in any organisation. This also serves as a tool for decision making, optimum utilisation of available resources at favourable terms at ...

Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State 61 Chapter 6 Power Procurement on the basis of Merit Order Dispatch by Haryana Power Purchase Centre for Haryana State Haryana Power...

Chapter 1 Introduction 1 CHAPTER 1 Introduction 1.1 Introduction There are 53 Departments, 37 Public Sector Undertakings and 37 Autonomous bodies under 16 1 clusters functioning under the Government of Haryana as detailed in Appendix 1 . This Report ...

Chapter 2 Energy and Power 9 CHAPTER 2 Energy and Power Uttar Haryana Bijli Vitran Nigam Limited and Dakshin Haryana Bijli Vitran Nigam Limited 2.1 Implementation of Deen Dayal Upadhyaya Gram Jyo ti Yojana The works for all the 21 projects under the ...

Chapter 3 Industries and Commerce 25 CHAPTER 3 Industries and Commerce Haryana State Industrial and Infrastructure Development Corporation Limited 3.1 Undue reduction in extension fee The Company, by granting extension beyond permitted time period...

Table of C ontents Reference Paragraph Page No. Preface - v Executive Summary - vii CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 3 Overview of Government Account...

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...

CHAPTER 2 FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relative to the previous year. It discusses the overall trends during the five -year...

CHAPTER 3 BUDGETARY M ANAGEMENT Introduction This chapter reviews the integrity, transparency, and effectiveness of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing...

Appendix 1.1 Part A (R eference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2021 3.85 crore 3 A Density of Population 1 (As per 2011 Census) (All I ndia ...

CHAPTER–II\b FINANCES\bOF\bTHE\bSTATE \b \b 15 Chapter 2: Finances of the State 2.1 Major Changes in Key Fiscal Aggregates Changes in key fiscal aggregates in 2020-21 compared to 2019-20 Revenue Receipts
Revenue receipts of the State decreased...

CHAPTER–III\b BUDGETARY \bMANAGEMENT \b \b 63 Chapter 3: Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, a statement of the estimated receip ts and...

CHAPTER–V\b STATE\bPUBLIC\bSECTOR\bENTERPRISES\b \b 103 Chapter 5: State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies. Impact...