Audit Reports

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Limited 0.00 567.54 445.49 0.00 1674.08 1476.68 282.97 1815.60 1654.85 118 Powergrid Warora Transmission Limited 3.66 852.90 701.84 63.70 2021.92 1864.43 280.44 2125.09 1949.77 119 GAIL (India) Limited 3193.53 55308.41 41153.08 3678.30 57567.73 41303.39 4201.81 62975.44 44962.65 120...

) The Accountant General ( Audit - II) Karnataka Countersigned New Delhi ( Girish Chandra Murmu ) The Comptroller and Auditor General of India 25 JAN 2021 27 JAN 2021 Appendices Appendices 145 Appendix -1(a) Statement showing position of equity and outstanding loans relating to Power Sector PSUs...

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

1565 0 4992 1026 0 5072 1357 0 Shikaripara PHF Data Not Provided Gumla GumlaSadar PHF 3386 472 0 3579 322 0 3390 315 4 Ghaghra PHF 3047 1882 0 3182 2021 0 3267 1957 0 Sisai PHF 1712 1328 2 2091 1549 2 2121 1634 8 Khunti Karra PHF 3083 931 6 3210 1181 5 2960 1358 8 KhuntiSadar PHF 648 286 2 648...

and Drainage Board, Bengaluru 2015 - 16 to 2019 - 20 2017 - 18 2016 - 17 2015 - 16 Nil Nil 2 Karnataka Slum Development Board, Bengaluru 2017 - 18 to 2021 - 22 2017 - 18 2016 - 17 2016 - 17 Nil Nil 3 Bangalore Water Supply and Sewerage Board, Bengaluru 2017 - 18 to 2021 - 22 2016 - 17 2015 - 16...

On being pointed out (November 2019), the Finance Department notified (D ecember 2019) the MTFP, 2019-20 showing projections for the years 2020-21, 2021-22 and 2022-23. No reason was furnished for failing to notify MTFP for the ye ar 2018-19. 1.3.2 Performance of the State in terms of Key Fisc...

year ended 31 March 2018 13 water supply sector and with the objective to supply drinking water to almost 75 per cent population of the State 8 by 2021. The master plan identified that the State had 18,066 villages and 242 towns as of May 2013. The GoG planned to implement 387 projects under...

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2018-19. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Audit observed that the licence 49 of Government Ayurved Pharmacy, Vadodara, expired in January 2016 was renewed till January 2021 by FDCA based on the wrong information furnished by the Pharmacy showing two retired officials 50 as employees supervising the manufacturing of drugs and testing the...