_7mrverod SeeOneTA abe yay weed aond cbeademnmnnd (SxsoHeeSH-11) dO, wineud, Horidacd aaa ak dar Bart are erty ca ara (anette Ih) wate, aT i Audit & Accounts Department Sea? _Milee ofthe Principat Aeccuntan! General (uci) Dated: 18.09.2023 No. AG(AU-INYAMG-ID/CAP-02/Risk analysis/2023-24/AR 24 Subject :Diviston wise Budget and Expenditure details ~ regarding ‘The risk assessment of Autetomous Bodies, Public Sector Undertakings and Corporations of Karnataka under the purview AMGHIVAUDITALis being carried out for the Audtt plat 2024*25. In this regard, it is requested «.. kindly arrange to furnish the information in following format for the year 2022-2023, SL] Name of @] No. of works | Total Expenditure incurred fr the year No | Divisiow Executing executed/allocated | 2022-23 (in Rs.) Engineer/Superintending Engineer/Chief Engineer | Further, the organization chart along = ith executing division and implementing unit may be furnished: Kindly furnish the details by email a Ibala,karsca@ecag.po pappuk.kar.au@cag.gov.in Bp othe Asst Audit Officer / CAP-02 To, The Managing Director, Re a KBJNL, als Si Anand Rno Circle, Karnantaka, Bengaluru-560 001 pee ba \ ov? She py: 80° dad, ae chad, “w"epe*, woe ag Moxfy Sa9B, aoritledd-560 OOt arice worn ; ava re, vi ee, Tre Cath, 5392, mae + sco 001, (Ault Bhavan, 3 Floor, °C" Block, P.B. No. $396, Bengaluru - §60 001, Ph.:080-22289101 Fax:080-22253763, E-mall : agauKarnatakaz@cag.gov.in, Website : http:lwmcag.tovinlagztkamatakalenfrau: cio one orcs [roams nw [avo frase ore [eon foun [anew comer sera daar Jeseseece |evojoze lovseen|evzcoor [ss vosre [eveers [evoesas |aseures |rovice leszasors |soeoe fizzezos peopel ve OSI Jsrvcee fevekis |ooscz Aosuess rem “ave [erent loveen fovcss fovensz fooseor [rreee (Peeremy woniea oe won eS se Tenants | T T a: ‘Gindeuatiien @002 WF S| care [roves [eoun [ooweee ine wena eel svscanr fosemer [soue [srioce Semssra'vonnonnle scons fess force [ever poaaecomnanaly > acoaee fieaate [sown [overs leas “enone ZoaTeNO ns rcarios furzoes osecrs [eceese frovice |rvvzza farses [revace [oscars Rae FAN > ee oe eee ee pater wemna cays | Jaernst [eseuan [eceere [roves [over reuse [orsoe lieeur [ooome sean weenaaarfe 6| lveiss [assvens [eosur lnvons |eewoe ler eaur [oowron [revere Ireeron meuwvomnaeali TEL eS | Terese ee se et eo ee wee zea eae wrnaiceum | a ‘sottor 01 ce-siee Wows SUNLIONIAX 3SUANOISIAIT BH ONUHONS ANaWERLVES uweny TwreDl ova wean