MARC details
| 000 -LEADER |
|---|
| fixed length control field |
02163nam a22004817a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
KeNa-CAJ |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230315092127.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
230315b |||||||| |||| 00| 0 eng d |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
CAJ |
| Language of cataloging |
Eng |
| Transcribing agency |
KeNa-CAJ |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Edition number |
23 |
| Classification number |
657.835045 |
| 110 ## - MAIN ENTRY--CORPORATE NAME |
|---|
| Corporate name or jurisdiction name as entry element |
Office of the Auditor General (OAG) |
| 9 (RLIN) |
9660 |
| 245 ## - TITLE STATEMENT |
|---|
| Title |
Summary of the report of the Auditor General for the National government ministries, departments and agencies for the year 2020/2021 |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Nairobi, Kenya. |
| Name of publisher, distributor, etc. |
Office of the Auditor General |
| Date of publication, distribution, etc. |
2021 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
iv,77p.: |
| Other physical details |
Col.ill.; |
| Dimensions |
30cm |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Introduction |
| 9 (RLIN) |
5814 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Constitutional mandate of the auditor general |
| 9 (RLIN) |
12422 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Responsibilities of management and those charged with governance |
| 9 (RLIN) |
12423 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditor-General responsibility |
| 9 (RLIN) |
12424 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Audit opinions |
| 9 (RLIN) |
12425 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Reporting structure |
| 9 (RLIN) |
11620 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Budget review |
| 9 (RLIN) |
12426 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Budget trend analysis |
| 9 (RLIN) |
12427 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
budget for 2020/2021 |
| 9 (RLIN) |
12428 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
2020/2021 net actual expenditure for the national government |
| 9 (RLIN) |
12429 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
revenue analysis |
| 9 (RLIN) |
10983 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
estimated receipts verses actual receipts of ordinary revenue |
| 9 (RLIN) |
12430 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
comparison of ordinary revenue to expenditure |
| 9 (RLIN) |
12431 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
actual revenue as per audited revenue statements |
| 9 (RLIN) |
12432 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
management of public debt |
| 9 (RLIN) |
12433 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Non-performing or dormant loans |
| 9 (RLIN) |
12434 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
outstanding obligations guaranteed by the government of Kenya |
| 9 (RLIN) |
12435 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Pending bills |
| 9 (RLIN) |
12436 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
pending bills - ministries, departments and agencies |
| 9 (RLIN) |
12437 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
pending bills - donor funded projects |
| 9 (RLIN) |
12438 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
COVID - 19 pandemic expenditure |
| 9 (RLIN) |
12439 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
weaknesses in accounting for cash and cash equivalents |
| 9 (RLIN) |
12440 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
unsupported expenditure |
| 9 (RLIN) |
12441 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
unsolved prior year audit issues |
| 9 (RLIN) |
12442 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
land without ownership documents |
| 9 (RLIN) |
12443 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
compliance and governance issues |
| 9 (RLIN) |
12444 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
the equalization fund |
| 9 (RLIN) |
12445 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Dewey Decimal Classification |
| Koha item type |
Ministerial Reports |
| Edition |
23 |
| Classification part |
657.835045 |
