Performance
Delhi

Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

Date on which Report Tabled:
Tue 02 Apr, 2013
Date of sending the report to Government
Government Type
State
Sector -

Overview

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below:

The total revenue receipts of the State Government during the year 2011-12 were Rs. 22393 .18 crore. Revenue of Rs. 20432.54 crore raised by the State Government comprises of tax revenue of Rs. 19971.67 crore and non-tax revenue of Rs. 460.87 crore and receipts from the Government of India were Rs. 1960.64 crore. The increase in tax revenue was 21.20 per cent over the previous year and the decrease in non-tax revenue was 88.99 per cent over the previous year.

Test check of the records of the Departments of Trade and Taxes, State Excise and Entertainment, Transport and Revenue, etc. conducted during the year 2011-12 revealed underassessment/short levy/loss of revenue aggregating to Rs. 2706.11 crore in 1655 cases. During the year 2011-12, the Departments concerned accepted underassessment and other deficiencies of Rs. 19.14 crore in 1028 cases which have been pointed out by audit. Of these, the Departments recovered Rs. 1.23 crore in 187 cases during the year 2011-12.

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