Audit Reports

rounding Source: Finance Accounts of the respective years Chapter II Finances of the State State Finances Audit Report for the year ended 31 March 2021 20 Variation in key fiscal aggregates in 2020-21 as compared to 2019-20 Revenue Receipts  Revenue receipts of the State decreased by 4.85 per...

Department in consultation with Administrative Departments Chapter III: Budgetary Management State Finances Audit Report for the year ended 31 March 2021 78 The Finance Department (FD) is responsible for prep aring the Annual Budget by obtaining estimates from all the ministries, according to the...

Since its inception till March 2020, the accounts f or the year 2020-21 was not prepared (October 2021). MNN received ₹ 32,226.63 crore from GoM, MHADA and a recurring contribution from SRA by way of 90 per cent of the land premium collected by the Authority. The Annual Accounts and the...

[[{(Value of 2020-21 / Value of 2011-12) ^ (1/(10-1) years)}- 1]*100] Chapter I: Overview State Finances Audit Report for the year ended 31 March 2021 2 1.1.1 Gross State Domestic Product of the State GSDP is the value of all officially recognized good s and services produced within the...

2 Of 2022 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 DATE OF PLACEMENT 25 August 2022 SECTOR Finance TYPE OF REPORT Financial Overview on Report on State Finances for the year ended March 2021 This Report on the Finances...

savings under Sub-heads 92 3.5.3.3 Surrender of entire provision 93 3.5.3.4 Drawals of huge amounts (above ` 50 lakhs) during February and March 2021 to avoid lapse of Grant No. C-05 94 3.6 Conclusion 95 3.7 Recommendations 95 CHAPTER 4: QUALITY OF ACCOUNTS AND FINANCIAL REPORT ING PRACTICES...

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Report No. 2 of the year 2022) Key Words 1. Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit observations,...

on matters arising from examination of Finance Accounts and Appropriation A ccounts respectively of the State Government for the year ended 31 March 2021. Information has also been obtained from the Government of Maharashtra, wherev er necessary. 4. Chapter IV on ‘Quality of Accounts and...

The development plan for the metropolitan area of M umbai and Nagpur were approved by the State Government in April 2021 and January 2018 respectively while the draft development plan of Pu ne Metropolitan area was published in the Gazette in July 2021 for inviting objections/suggestions from the...

नागप ू र महानगर ,ेYाची वकास योजना राय शासनाने अन ु mमे ए3ल 2021 व जानेवार8 2018 म>ये मंज ू र के ल8 तर जनतेकड ून स ू चना/हरकती...

2.3 Audit scope and methodology The Performance Audit was conducted from December 2 020 to March 2021, August 2021 and April 2022 to May 2022 covering the period 2015-16 to 2020-21, through test-check of records at Urban Dev elopment Department and Finance Department of Government of...

करण II लेखापरा चौकट लेखापरा चौकट 2.1 लेखापर णा ची उीटे खालल म ु यांचे नधारण करयासाठ हे संपादण...

13 21 44 Greater Mumbai NP 100 NP 135 NP 46 NP 100 NP 74 NP 12 Source: Information compiled from notification dated 20 November 2019 and 08 February 2021 of UDD Gover nment of Maharashtra The difference in achievement reported by the ULBs and as reported in the notification is not reconciled...

वभाग , महाराRS शासन यांWया 2दनांक 20 नोXह Yबर 2019 आPण 08 फे [ ु वार 2021 Wया अधस ू चनांन ु सार संक$लत के लेल मा2हती. नागर =था?नक...

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Audit of Urban Local Bodies is...

Th e recommendation was partially accepted (December 2020) by the State Gov ernment. However, action on the matter was pending (October 2021). Recommendation 11: Government may take action to as sign responsibility to Maharashtra Public Service Commission to function a s the Consultative...

ाता वक माच/ 2021 रोजी संपले@या वषा/साठ=चा हा अहवाल भारता"या संवधाना"या...

करण VI नागर था$नक सं थांमधील मानवी संसाधने 0 भारतीय सं वधानाया अनु छे द 243 य ु न ु सार, नगरपालकांना ...

Non-release of funds under SBM during 2017-18 and 2 018-19 was attributed (August 2021) by Rural Development Depar tment to previous funds lying unspent in Districts/Blocks. The position of funds allocated to PRIs under Centr ally Sponsored Schemes is given in Table-3 below: Table-3:...

State Finances Audit Report for the year ended 31 March 2021 18 2.2 Sources and Application of Funds This section compares the components of the sources and application of funds of the State during the financial year 2020-21 as compared with the previous year (2019-20). Table-2.1: Details of...

No. Particulars Figures 1. Area 55,673 sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2021 (Projected) 0.74 crore 3. (a) Density of Population (2001) (All India density) (b) Density of Population (2011) (All India average) 109 persons/sq km (325 persons/sq...

to the Board along with the form of challan prescri bed (and in the head of account of State Finances Audit Report for the year ended 31 March 2021 94 the Board) under the accounting procedures of the S tate. The Board is an autonomous body and the accounts of the Board are separately a...

Receipts Detailed Estimates of Capital Expenditure Detailed Estimates of Revenue Expenditure State Finances Audit Report for the year ended 31 March 2021 68 A summary of the budget implementation for the year 2020-21 is depicted in the Chart-3.2 below: Chart-3.2: Summary of budget implementation...

cent, attributable mainly to decline in growth rate under primary and secondary sectors in State Finances Audit Report for the year ended 31 March 2021 2 comparison with 2019-20. The Compound Annual Growth Rate (CAGR) of the State’s GSDP (at current prices) for the period 2011-12 to 2020-21...

expenditure 2.4.2.2 37-38 Undischarged liabilities in National Pension Scheme 2.4.2.3 38-39 State Finances Audit Report for the year ended 31 March 2021 ii Paragraph(s) Page(s) Subsidies 2.4.2.4 39-40 Financial assistance by the State Government to Loc al Bodies and Other Institutions 2.4.2.5...

Based on the audited accounts of the Government of Himachal Pradesh for the year ended 31 March 2021 and additional data collated fr om several sources such as the Economic Survey (brought out by the State governmen t) and Census, this Report provides an analytical review of the Annual Account s...

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF HIMACHAL PRADESH Report No. 2 of the year...

matters arising from examination of Finance Account s and Appropriation Accounts, respectively, of the State Government for the year ended 31 March 2021. Information has been obtained from the Government of Himachal Pradesh wherever ne cessary. Chapter IV on 'Quality of Accounts and...

(HPPC) on behalf of Haryana DISCOMs, revealed that Variable C ost (VC) at DCRTPP increased from ` 3.100 to ` 3.484 per unit from April 2016 to March 2021. As per merit order, DCRTPP was one of expensive plants amongst the 33 Power plants for which merit order is prepared. Its Rank 14 in merit...

claims of ` 494.32 crore and quality claims of ` 270.50 crore raised by the Company with coal supply companies were pending as at the end of March 2021. Following tabl e indicates year wise detail of claim lodged, recovered and pending durin g 2016-21: Table 3.3: Details showing status of...

HPPC had to tal tied up capacity of 11,624 MW as on 31 March 2021. The following proced ure is being followed by HPPC for procurement and scheduling of power: 6.1 Preparation of merit order and scheduling of po wer Electricity is purchased on day to day basis as per assessed demand of...

1,292.37 The case was again submitted to HPPC on 12 June 202 1 and in the meeting, HPPC directed the Company that GoI notification dat ed 31 March 2021 (as detailed below) required to be thoroughly examined. Accordingly, the agenda was deferred. It was observed that despite finalisation of bids...

As on 31 March 2021, the Company’s total g eneration capacity was 2,582.4 Mega Watt (MW) comprising of three 1 thermal power plants (2,510 MW), one hydro power plant (62.4 MW) at Western Yam una Canal (WYC), Yamuna Nagar and one Solar Power Plant (10 MW) at P anipat. The power produced by the...

As on 31 March 2021, the Company’s total g eneration capacity was 2,582.4 Mega Watt (MW) comprising of three thermal power plants (2,510 MW), one hydro power plant (62.4 MW) at Western Yam una Canal (WYC), Yamuna Nagar and one Solar Power Plant (10 MW) at P anipat. The power produced by the...

The Company has not be en able to achieve utilisation levels of fly ash at 100 per cent (March 2021), as discussed at paragraph 5.1.3 . The table below indicates details of amount collect ed through sale of ash and its utilisation by the Company during 2016-17 to 20 20-21: Table 4.4:...

Differential freight of ` 8.43 crore was due for refund from Railways on account of diverted rakes during December 2015 to M arch 2021, of which the Railways paid ` one crore and ` 7.43 crore remained to be recovered from Indian Railways as of September 2021. The claims of ` 0.78 crore in 33...

of Environmental norms and G eneration of clean energy by the Haryana Power Generation Corporation Limited during the period from April 2016 to March 2021. This Report for the year ended 31 March 2021 has be en prepared for submission to the Governor of the State of Haryana under Article 151 of...