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Audit Reports

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Page 7 of 119, showing 10 records out of 1,186 total

24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of Deficit and total debt targets 1.5 10 Deficits and Total Debt after examination in audit............

Sector:
Finance
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01 March 2022
Performance
Mizoram
Report No. 1 of 2021-Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019

found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 5.93............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.46 MB)

found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 5.93............

Chapter 7
(PDF 0.95 MB)

Chapter - 7: Evaluation of In-Patient Services through Outcome Indicators o CHAPTER-7 EVALUATION OF IN-PATIENT SERVICES THROUGH OUTCOME INDICATORS Performance Audit of Select District Hospitals in Mizoram p 53 The productivity, efficiency, clinical...

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01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

of the State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 3 1.4 Overview of Government Accounts’ Structure and Budgetary Processes 4 1.5 Fiscal Balance: Achievement of deficit and total debt targets 8 1.6 Deficits and Total Debt after Examination in Audit 13............

Sector:
Finance
Chapter 2
(PDF 3.33 MB)

Finance Accounts and State Government From the table it may be seen that the State Government is relying heavily on Public debt receipts to meet budgetary requirements. During 2019-20, the components of Public Debt Receipts comprised of Internal Debt (₹ 1,132.80 crore) and Loans and............

Chapter 1
(PDF 1.4 MB)

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: • Budget of the State: for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............

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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

Domestic Product 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 2 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4 Summarised position of State Finances 1.4.1 6 Assets and liabilities of the State Government 1.4.2 7 Fiscal Balance:............

Sector:
Finance
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17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

we found? We have found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources The average budget allocation and expenditure on the health sector against the overall State budget during 2014-19, was 6.07 per cent and 5.91 per cent............

Sector:
Social Welfare |
Education, Health & Family Welfare
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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

- vii CHAPTER I OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 3 Structure of Government Accounts and Budgetary Processes 1.3 3 Snapshot of Finances 1.4 5 Snapshot of Assets and liabilities of the Government 1.5 6 Achievements against Targets............

Sector:
Finance
Chapter -II Finances of State
(PDF 0.52 MB)

The State’s actual Tax and Non-Tax Receipts for the year 2019-20 vis-à-vis Budget Estimates and projections made by XIV FC is given below: Table 2.16: Tax and Non-Tax receipts vis-à-vis projections ( ` `` ` in crore) FC projections Budget Estimates Actual Percentage variation of............

Chapter - I Overview
(PDF 0.4 MB)

Finance Accounts and Appropriation Accounts of the State for the year 2019-20 constitute the core data for this Report. Other sources includes budget of the State, results of audit carried out by the Office of the Accountant General (Audit), other data with Departmental Authorities and............

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............

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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

of the State 1.1.1 2 Basis and Approach to State Finances Audit Report 1 .2 2-3 Report Structure 1.3 3 Overview of Government Accounts Structure and Budgetary Processes 1.4 3-5 Structure of Government Accounts and Budgetary Proc esses 1.5 5-6 Snapshot of Finances 1.5.1 6-7 Snapshot of Assets and............

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.52 MB)

April 2019 to 30 October 2019, the erstwh ile State received `6,802 crore as share of Central Taxes against the amount of `6,762 crore projected in Budget estimates. The Central tax transfers constituted 22 .63 per cent of the total Revenue Receipts for this period. The breakup of the centra l............

Appendices
(PDF 0.35 MB)

(11%) Grand Total (I+II+III+IV) 26,770.75 32,082.28 5,311.53 (20%) Appendices 93 Appendix-3.7 (Reference: Paragraph: 3.9.1) Expenditure without Budget Provision ( ` `` ` in crore) Sl. No. MH SM MI GH SH Budget Allocation Expenditure 1 2210 01 001 0099 0627 0 0.02 2 2210 03 110 0031 2504 0............

Executive Summary
(PDF 0.07 MB)

is brought out to assess objectively the financial performance of the State during the year 2019-20 (01 April 2019 to 30 October 2019) vis-à-vis the Budget Estimates/Pre-Actuals and the targets set under 14 th Finance Commission, to provide the State Governmen t and State Legislature with timely............

Chapter-I- Overview
(PDF 0.16 MB)

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 State’s key fisc al position including the deficits/surplus. 1.1 Profile of the............

Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

Out of the above loan, an amount of ₹0.23 crore was received during the period 01 April 2019 to 30 October 2019. This off budget b orrowing of ₹0.23 crore has remained out of Consolidated Fund of State for the period 01 April 2019 to 30 October 2019. 4.3 Creation of liability due to less............

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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

Page PART B: SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) CHAPTER III: INTRODUCTION OF SOCIAL, GENERAL AND EC ONOMIC SECTORS (DEPARTMENTS) Budget profile 3.1 17 Application of resources of the erstwhile State/ UT Government 3.2 18 Funds transferred directly to Government Departments of............

Sector:
Taxes and Duties
Chapter-III Introduction of Social, General and Economic Sectors (Departments)
(PDF 0.11 MB)

The original budget for the year 2019-20 for the erstwhile State of Jammu and Kashmir was for the complete year i.e 01 April 2019 to 31 March 2020. However, due to the reorganisation which took place w.e.f 31 October 2019, the pre-actuals for seven months (01 April 2019 to 30 October 2019) as............

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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

The UIDAI’s budget in 2020-21 was `613 Crore with actual ex pe nditure of `892.67 Crore (excess expenditure met from unspent bala nce of 2018-19 and 2019-20) whereas revenue earned was `322.40 Crore on account of various license fee s, charges, penalties etc. The Performance Audit for the............

Sector:
Information and Communication
Executive Summary
(PDF 0.07 MB)

The UIDAI’s budget in 2020-21 was 613 Crore with actual expenditure of 892.67 Crore (excess expenditure met from unspent balance of 2018-19 and 2019-20) whereas revenue earned was 322.40 Crore on account of various license fees, charges, penalties etc. The Performance Audit for the period............

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 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

The Report contains significant results of the compliance audit of the Ministry of Railways of the Union Government . The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2019 -20 as well as those which came to notice in earlier............

Sector:
Transport & Infrastructure
Chapter 3 - Infrastructure
(PDF 1.35 MB)

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 responsible for construction of new assets, such as, new lines, gauge............

Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

This Chapter includes a Pan India Paragraph on ‘Punctuality and travel time in train operations in Indian Railways’ in addition to five individual paragraphs 10 Sub Major Head 3002-3003 (07)-Operating Expenses - Traffic in 2019-20 11 Includes Passenger Earnings-₹ 50,669.09 crore, Freight............

Index
(PDF 0.25 MB)

included in the Audit Reports1.8 7 Chapter 2 – Operations and Business Development Punctuality and travel time in train operations in Indian Railways2.1 12 Loss on account of non-realization of Service Tax from licensees: West Central Railway and Southern Railway2.2 61 Avoidable loss due............

Chapter 4 – Traction and Rolling Stock
(PDF 0.48 MB)

– Appropriation Accounts – 2019-20 177 Minor Head 400 of Sub head 3002-3003 (01) – General Superintendence and Services- Indian Railways Appropriation Accounts-2019-20 Report No. 22 of 2021 (Railways) Chapter 4 155 4.1 Avoidable expenditure towards procurement of power from............

Overview
(PDF 0.36 MB)

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 and 31 individual paragraphs. A brief n below: Para 2.1............

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 regarding............

Annexures
(PDF 0.52 MB)

The trains running on the selected section and selected HDN routes. 32 trains selected in 16 Zonal Railways Premium trains-Rajdhani, Shatabdi, Jan Shatabdi and Humsafar 28 trains selected in 16 Zonal Railways Short distance trains (upto 500 km)/Intercity Express Passenger/DEMU/ MEMU 41............

Abbreviations
(PDF 0.25 MB)

Loco (Indirect) IITIndian Institute of Technology INDIndore IPAS Integrated Payroll and Accounting System IPCInterim Payment Certificate IRIndian Railways IRCMIndian Railway Commercial Manual IRPSM Indian Railways Projects Sanctions & Management ITIncome Tax JBPJabalpur JICAJapan International............

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