Audit Reports

balances and interest accrued in Banks Chapter 4 – Quality of Accounts and Financial Reporting Practices Page | 111 The Government replied (January 2022) that as per para 26 of State Compensatory Afforestation Fund Act, the State Authority may invest funds available in the SCAF in the securities...

and the repayment obligation need not be met from the other resources of the State Chapter 1 – Overview Page | 13 The Government stated (January 2022) that the budget was prepared before the onset of Covid-19 Pandemic and hence they were not in a position to factor it in the Budget Estimates...

The Government informed (January 2022) this was mainly on account of Interim Relief announced by Andhra Pradesh Government (which was not done by Telangana previously). This issue is of interim nature and would be settled in the coming years since the Telangana Government has already implemented...

Particulars Paragraph Page Preface vii Executive Summary ix Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit Report 1.2 6 Structure of State Finances Audit Report 1.3 7 Overview of Government Accounts...

This Report has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. Chapter 1 of this Report contains the basis, approach and structure of the...

Executive Summary 1 The Report This report on the finances of the Government of Telangana is brought out to assess the financial performance of the State during the year 2020-21 vis-à-vis the Budget documents, Telangana State Fiscal Responsibility...

Chapter 5 Financial performance of State Public Sector Undertakings (SPSUs) Chapter 5 Financial Performance of State Public Sector Undertakings (SPSUs) 5.1 Introduction This chapter presents the summary of financial performance of Telangana...

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3. 90 crore 3 a. Density of Population (as per...

at Lohawat, Jodhpur February 2017 February 2021 January 2018 July 2018 -5 136 3.44 3 Trauma Hospital at MDM, Hospital, Jodhpur March 2018 September 2022 Not provided Not provided 29 NA 11.27 4 Construction of laboratory at Electric Engineering Department, JNVU, Jodhpur December 2018 June 2019...

Appendices 119 Appendix 1 Statement showing the investment made by State Gove rnment in Non-Power sector PSUs whose accounts are in arrears as on 30 September 2019 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ` `` ` in...

There would be potential loss of revenue to the tune of ` 96.09 lakh till the end of contract period (betwee n August 2022 and March 2023), if revision action is not taken. Recommendation: The Government may explore possibilities of recover ing the differential of annual contract money from the...

There would be potential loss of revenue to the tune of ` 96.09 lakh till the end of contract period (between August 2022 and March 2023), if revision action is not taken. [Divisional Forest Officers (DFO), Chirang & Karbi Anglong East Division; June - October 2019] As per Rule 18 (1) AMMC...