Audit Reports

02 August 2022

Compliance

Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

and Environmental Clearance Bihar State Pollution Control Board granted (January 2017) KBUNL the Consent to Operate for the period up to March 2023. As per the terms of order, KBUNL had to comply with the emission/ discharge norms specified by Ministry of Environment, Forest and Climate...

Sector:

Power & Energy

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25 August 2022

Financial

Maharashtra

Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:

Finance

Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra

_{(PDF 0.84 MB)}

A ppendices 121 1 includes Ways and Means Advances from GoI Appendix - 1.1 (Reference: Paragraph 1.3.1; Page 6) Time series data on State Government Finances (` `` ` in crore) 2016-17 2017-18 2018-19 2019-20 2020-21 Part A: Receipts 1. Revenue...

Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra

_{(PDF 6.22 MB)}

Public debt) Upto2020-21 0-1 13.90 0 2021-23 2-3 68957.05 16.09 2023-25 3-5 72111.18 16.83 2025-27 5-7 79045.15 18.45 2027 onwards 7 and above 171084.12 39.93 Others 20 37270.38 8.7 Total 428481.78 The Maturity Profile of the State Debt indicates th at the liability of the State to repay the...

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25 August 2022

Performance

Maharashtra

Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

1999 22-06-1999 2 Third 2004 June 2004 15-01-2005 7.5 Fourth 2009 January 2010 10-02-2011 12 Fifth 2014 February 2016 28-03-2018 25 Sixth 2019 March 2023 Not constituted - Source: Constitutional provisions, notification for the SFCs and Action Taken Report of the State Government As seen from...

Sector:

Local Bodies

Chapter-IV

_{(PDF 0.19 MB)}

1999 22-06-1999 2 Third 2004 June 2004 15-01-2005 7.5 Fourth 2009 January 2010 10-02-2011 12 Fifth 2014 February 2016 28-03-2018 25 Sixth 2019 March 2023 Not constituted - Source: Constitutional provisions, notification for the SFCs and Action Taken Report of the State Government As seen from...

महाराष्ट्रात चौर्‍याहत्तरावी संविधान सुधारणा अधिनियमाच्या अंमलबजावणीची परिणामकारकता यावरील अहवाल महाराष्ट्र शासन वर्ष 2022 चा अहवाल क्रमांक 3

_{(PDF 2.07 MB)}

भारताचे नयं क व महालेखापरक यांचा महाराात चौ याहतरावी संवधान स ुधारणा अ"धनयमा#या...

प्रकरण IV

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2009 जानेवार8 2010 10 -02 -2011 12 पाचवा 2014 फे ु वार8 2016 28 -03 -2018 25 सहावा 2019 माच* 2023 &थापन झा लेला नाह8 - qोतः संवधानक तरत ु द8, राय वत आयोगा...

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13 August 2022

Financial

Himachal Pradesh

Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

Public Debt) Internal debt Loans and advances from GoI Total By 2021-22 0 – 1 3,050 97 3,147 7.18 Between 2022-23 & 2023-24 1 – 3 6,850 204 7,054 16. 09 Between 2024-25 & 2025-26 3 – 5 7,701 124 7,825 17.85 Between 2026-27 & 2027-28 5 – 7 8,329 112 8,441 19.25 2028-29 onwards 7 and...

Sector:

Finance

Chapter-2 Finances of the State

_{(PDF 1.33 MB)}

Public Debt) Internal debt Loans and advances from GoI Total By 2021-22 0 – 1 3,050 97 3,147 7.18 Between 2022-23 & 2023-24 1 – 3 6,850 204 7,054 16. 09 Between 2024-25 & 2025-26 3 – 5 7,701 124 7,825 17.85 Between 2026-27 & 2027-28 5 – 7 8,329 112 8,441 19.25 2028-29 onwards 7 and...

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10 August 2022

Performance

Haryana

Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

December 2022 Up to 31 st December 2022 2 Category B Within 10 km radius of Critically Polluted Areas or Non-attainment cities Up to 31 st December 2023 Up to 31 st December 2025 3 Category C Other than those included in category A and B Up to 31 st December 2024 Up to 31 st December 2025...

Sector:

Power & Energy

Chapter-5

_{(PDF 0.11 MB)}

December 2022 Up to 31 st December 2022 2 Category B Within 10 km radius of Critically Polluted Areas or Non-attainment cities Up to 31 st December 2023 Up to 31 st December 2025 3 Category C Other than those included in category A and B Up to 31 st December 2024 Up to 31 st December 2025...

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08 August 2022

Financial

Haryana

Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

The State will have to repay ` 31,635 crore of market loans and pay interest of ` 34,350 crore in next three financial years i.e. upt o 2023-24. In next two years upto 2025-26, ` 27,700 crore principal and interest of ` 17,591 crore will be payable. Annual outgo in shape of loan repayment an d...

Sector:

Finance

Chapter-II

_{(PDF 1.68 MB)}

The State will have to repay ` 31,635 crore of market loans and pay interest of ` 34,350 crore in next three financial years i.e. upt o 2023-24. In next two years upto 2025-26, ` 27,700 crore principal and interest of ` 17,591 crore will be payable. Annual outgo in shape of loan repayment an d...

APPENDICES

_{(PDF 0.93 MB)}

Haryana Housing Board, Panchkula 2019-20 to 2023-24 2019-20 2018-19 2016-17 2020-21 2 months 5. Haryana State Agricultural Marketing Board, Panchkula 2020-21 to 2024-25 2019-20 2019-20 (08-07-2021) 2018-19 (05-03-2021) 2020-21 -- 6. Haryana Wakf Board, Ambala Cantt. 2018-19 to 2022-23...

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08 August 2022

Performance

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

all the three museums under Kolkata Circle including provision of humidity control, surveillance systems, and amenities would be completed by March 2023. Report No. 10 of 2022 69 8.2.3 ASI had six site -museum s in Karnataka at Srirangapatna, Halebeedu, Aihole, Badami, Vijaypura and Hampi. ...

Sector:

Art, Culture and Sports

Chapter 8 Antiquities Management

_{(PDF 0.48 MB)}

all the three museums under Kolkata Circle including provision of humidity control, surveillance systems, and amenities would be completed by March 2023. Report No. 10 of 2022 69 8.2.3ASI had six site-museums in Karnataka at Srirangapatna, Halebeedu, Aihole, Badami, Vijaypura and Hampi. ¾None...

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04 August 2022

Compliance

Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

projections at the time of deferment 0 100 200 300 \b00 500 600 700 201\b- 15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-2\b 202\b-25 ₹IN CRORE YEAR Samkhiali Gandhidham Toll projections as per financial analysis of NHAI Toll projections as per financial Model...

Sector:

Transport & Infrastructure

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03 August 2022

Compliance

Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:

Power & Energy

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29 June 2022

Performance

Punjab

Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

It was added that the completion date of works had been extended up to March 2023 by GoI. The component-wise status under the AMRUT Mission is detailed in Table 4.6. Table 4.6: Component-wise status under AMRUT Mission as of September 2020 Sr. No. Component Status 1. Water Supply Only 37.74 per...

Sector:

Local Bodies

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