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Compliance Performance

Himachal Pradesh

Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

Date on which Report Tabled:

Thu 05 Apr, 2018

Date of sending the report to Government

Government Type

State

Sector Finance

Overview

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of ` 846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and procedures, non / short recovery of energy charges and infructuous expenditure that resulted in losses to the companies / corporations

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Index
Preface
Overview
Chapter 1 Functioning Of State Public Sector Undertakings
Chapter 2 Performance Audit
Chapter 3 Audit of Transactions
Appendices
Glossary of Abbreviations