Audit Reports

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...

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 ...

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

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

– 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............

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

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

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

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

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

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

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

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

Appendices Page | 150 State Finances Audit Report for the year ended 31 March 2021 – Government of Gujarat Appendix 3.1: Glossary of important Budget related terms (Reference: Paragraph 3.1) 1. ‘Accounts’ or ‘Actuals’ of a year. - are the amounts of receipts and disbursements for............

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

Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following:  Budget of the State forms an important source of data – both for assessing the fiscal parameters and allocative priorities vis-à -vis projections, as............

Revenue Receip ts were, however, lower than the budget estimates (₹ 1,24,300 crore) by ₹ 19,913 crore. The trends and composition of the Revenue Receipts during the years 2016-17 to 2020-21 are shown in Chart 2.4. Chart 2.4: Trends of Components of Revenue Receipts Source: Finance Accounts............

Since these funds are not routed through the State Budget, these are not reflected in the Accounts of the State Government. These transfers are exhibited in Appendix VI of Volume II of the Finance Accounts 2020-21. Quality of Accounts & Financial Reporting Practices Chapter IV Quality of............

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 param eters and allocative priorities vis-à-vis projections, as well as for evaluating the effecti veness of its............

The actual Capital Expen diture also fell short of the amount estimated in the budget by over 53.88 per cent . The decrease in Capital Expenditure was mainly in respect of expenditure on construction of Roads and Bridges ( ` 769.62 crore), Water Supply, Sanitation, Housing a nd Urban............

4.2 Parking of funds in PFMS aligned bank accounts In order to ensure just-in-time budgetary releases and enable monitoring of the end usage of funds, State Government has been using Public Fi nancial Management System (PFMS) to cover all transactions/payments under the Centra l Sector............