Audit Reports

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

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 GoI Total By 2020-21 0-1 year 9,703.00 625.68 10,328.68 5.72 Between 2021-22 & 2022-23 2-3 years 17,430.44 1,270.46 18,700.90 10.34 Between 2023-24 & 2024-25 4-5 years 23,366.44 927.75 24,294.19 13.43 Between 2025-26 & 2026-27 6-7 years 37,181.70 337.37 37,519.07 20.75 2027-28 onwards...

The year wise budget for the Phase-IX was ` 439.90 crore for the year 2015-16 to 2023-24 and actual expenditure was ` 278.11 crore during 2015-16 to 2019-20. 4.2.3 Audit Objectives Compliance audit of the activities of the Company w as taken up with the following objectives: •...

for procurement of this power, HPPC in its petition filed (October 2018) with HERC, indicated yearly deficit of 563 MW to 2351 MW during 2018-19 to 2023-24 by excluding power availa bility from already tied up sources of Adani Power Limited (APL) and Coastal Gujarat Power Limited. Further...

and 13 August 2019, for a period from January 2018 to March 2021 with an option to extend the duration of agreement by two more years up to 31 March 2023 at the sole discretion of RINL. As per pricing mechanism agreed upon under this LTA, for shipments up to 12 August 2019, the provisional price...

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

DoWR,RD&GR \btated (September 2020) that the remaining area of 11.8 lakh \bq. km. wa\b targeted to be covered by 2023. (ii) CGWB had finali\bed Aquifer Mapping Report\b in re\bpect of only 6.5 lakh \bq. km. (i.e. 50 per cent of the area of 13 lakh \bq.km. covered) for 29 State\b/ UT\b a\b of...

Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula 2017-18 to 2021-22 2018-19 2015-16 2014-15 -- -- 4. Haryana Housing Board, Panchkula 2019-20 to 2023-24 2018-19 2017-18 2016-17 -- -- 5. Haryana State Agricultural Marketing Board, Panchkula 2020-21 to 2024-25 2018-19 2017-18 2017-18 -- -- 6....

o f internal debt amounting to ` 89,047 crore, including UP State Development Loan (market loans) of ` 45,330 crore, was due during 2020 - 21 to 2023 - 24 . While closing the existing Sinking Fund, State Government also did not adhere to the accounting principles laid down in the List of...