Audit Reports

Memorandum of Understanding (MoU) by FDAs with the VFCs - FDAs were to sign MoU with the VFCs indicating mutual obligations, rights and roles, inter alia , including the right of the FDAs to stop and withdraw funding from VFCs if their performance was unsatisfactory, along with the......

(Paragraph 1.15) Financial Turnaround of DISCOMs under Ujwal DISCOM Assurance Yojana (UDAY) As per provisions of the UDAY Scheme and the MoUs, 75 per cent of total outstanding debt ( ` 34,739 crore) pertaining to three State DISCOMs as on 30 September 2015 was to be taken over by the GoMP. The......

2.3.3.2 Non-firming up timeline for procurement of equipment resulted in blocking of funds The MoU of GoM with MoHFW provided for following th e bid/purchase process analogous to the one followed by the GoM an d it also provided that timelines should be firmed up keeping in view the r......

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

19 Table - 1.14 : Parameter wise achievements vis - a - vis targets of operational performance upto 31 March 2018 Parameter Target period as per MoU Target Achievement Financial turnaround Takeover of loans of DISCOMs by GoCG by conversion into grant (in ` crore) 2015 - 16 865.20 870.12......

The MoU envisaged reduction in A ggregate Technical & Commercial losses of its electricity distribution business to 11 per cent by 2018 -19. The MoU did not envisage takeover of any debt by GoK. Quality of accounts The quality of accounts of power sector companies needs to be improved......

342.69 338.35 5 2018 -19 338.35 382.59 720.94 338.60 382.34 As evident from the table, out of ` 382.59 crore collected during the year 2018 -19 an a mount of ` 43.99 crore was short transferred in the fund as on March 2019. Further, an expenditure of ` 302.90 crore was incurred from the Rajasthan......

As per provisions of the UDAY and the MoUs, out of total outstanding debt ( ₹ 83229.90 crore) pertaining to three State DISCOMs as on 30 September 2015, the GoR had taken over total debt of ₹ 62421.95 crore during the period 2015 -16 and 2016 -17 against which the GoR provided equity of......

As per provisions of the UDAY Scheme and MoU, out of total outstanding debt ( ` 53, 935.06 crore) pertaining to DISCOMs as on 30 September 2015, the GoUP took over total debt of ` 39,133.7 6 crore during the period 2015 -16 and 2016 -17 by providing equity of ` 9,783.44 crore , grant of `......

HPSEBL). As per provisions of the UDAY Scheme an d tripartite MoU, out of total outstanding debt ( ` 3,854 crore) pertaining to the State DISCOM as on 15 September 2015, the GoHP took over total d ebt of ` 2,890.50 crore during 2016-17 by taking over the loan as detailed below: Table 1.15:......