Audit Reports
Financial
Railways
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances
Date on which Report Tabled:
Tue 21 Dec, 2021
Date of sending the report to Government
Tue 30 Nov, 2021
Government Type
Union
Union Department
Railways
Sector
Finance
Overview
Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended
31 March 2020. It focuses on the financial health of the Railways based on various parameters.
Chapter 2 of the Report contains financial overview of the Railway Public Sector Undertakings for the year ended 31 March 2020.
Chapter 3 of the Report contains findings on assessment of the efficiency and effectiveness of Integrated Pay Roll Accounting System (IPAS) in delivery of desired outcome.
Download Audit Report
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Index (0.09 MB) Download
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Preface (0.08 MB) Download
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List of Abbreviations (0.08 MB) Download
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Executive Summary (0.13 MB) Download
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Chapter 1: State of Finances (0.62 MB) Download
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Chapter 2: Financial Performance of Railway Public Sector Undertakings (0.19 MB) Download
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Chapter 3: Review on Implementation of Integrated Pay Roll Accounting System (IPAS) in Indian Railways (0.26 MB) Download
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Glossary of Terms (0.07 MB) Download
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Appendix (0.33 MB) Download
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Annexures (0.23 MB) Download