Audit Reports

According to Section 2(45) of the Act 2013, a Government company means any company in which not less than 51 per cent of the paid-up share capital is held by the Central Government or by any State Government or Go vernments or partly by the Central Government and partly by one or more St ate...............

BOCW Act, 1996, requires provision of creches in every place where more than 50 female building workers are ordi narily employed, along with suitable room or rooms for the use of children under the age of six years of such female workers. Audit however noted that no directive/orders were i ssued...............

2015-16 2016-17 2017-18 2018-19 1 Revenue raised by GNCTD Tax revenue 26,603.90 30,225.16 31,139.89 35,717.02 36,624.67 Non-tax revenue 632.55 515.40 380.69 766.06 644.16 Total 27,236.45 30,740.56 31,520.58 36,483.08 37,26 8.83 2 Receipts from the Government of India Grants-in-aid 2,348.14...............

of accounts of State PSUs 2.1.3.10 47 Performance of State PSUs 2.1.3.11-2.1.3.23 48 Comments on Accounts of State PSUs 2.1.3.24-2.1.3.2 5 59 Follow up action on Audit Reports 2.1.3.26 60 Discussion of Audit Report by the Committee on Government Undertakings 2.1.3.27-2.1.3.28 60-61...............

According to Section 2(45) of the Act 2013, a Government company means any company in which not less than 51 per cent of the paid-up share capital is held by the Central Government or by any State Government or Go vernments or partly by the Central Government and partly by one or more St ate...............

BOCW Act, 1996, requires provision of creches in every place where more than 50 female building workers are ordi narily employed, along with suitable room or rooms for the use of children under the age of six years of such female workers. Audit however noted that no directive/orders were i ssued...............

2015-16 2016-17 2017-18 2018-19 1 Revenue raised by GNCTD Tax revenue 26,603.90 30,225.16 31,139.89 35,717.02 36,624.67 Non-tax revenue 632.55 515.40 380.69 766.06 644.16 Total 27,236.45 30,740.56 31,520.58 36,483.08 37,26 8.83 2 Receipts from the Government of India Grants-in-aid 2,348.14...............

of accounts of State PSUs 2.1.3.10 47 Performance of State PSUs 2.1.3.11-2.1.3.23 48 Comments on Accounts of State PSUs 2.1.3.24-2.1.3.2 5 59 Follow up action on Audit Reports 2.1.3.26 60 Discussion of Audit Report by the Committee on Government Undertakings 2.1.3.27-2.1.3.28 60-61...............

Loans to Government Servants 203-Advances for Purchase of Other Conveyance (-)23.30 5 7610 Loans to Government Servants 204-Advances for Purchase of Computer (-)160.20 The Government stated (January 2020) that minus bal ance under major head 6401 - ‘Loans for Crop Husbandry’ 105 - ‘Manures...............

Loans to Government Servants 203-Advances for Purchase of Other Conveyance (-)23.30 5 7610 Loans to Government Servants 204-Advances for Purchase of Computer (-)160.20 The Government stated (January 2020) that minus bal ance under major head 6401 - ‘Loans for Crop Husbandry’ 105 - ‘Manures...............

colonies ( UACs ) by December 2018 as envisaged by GNCTD, only 353 UACs were provided piped water supply during 2013 -18 and as of March 2018, 567 UACs were still dependent on tube -wells/hand -pumps and water supplied through water tankers by DJB for their potable water requ irements................

Actuals Budget estimates Actuals Budget estimates Actuals Budget estimates Actuals Budget estimates Actuals Revenue Expenditure General services 5,792.69 5,597.48 6,763.15 5,983.40 7,055.66 6,427.12 7,210.04 6,590.28 7,851.52 7,195.96 Social services 13,134.81 12,314.54 14,800.52 13,306.11...............

4.5 39 Remissions from payment of Stamp Duty and Registration Fee 4.6 40-45 Chapter-V: Taxes on Vehicles and Other Tax Receipts Tax administration 5.1 47 Results of audit 5.2 47-48 Non-collection of social security surcharge on transport vehicles 5.3 48-49 Glossary of Abbreviations...............

No. Categories Number of cases Amount (` `` ` in crore) 1 Non/short levy of stamp duty due to misclassification/undervaluation 558 8.85 2 Non-levy of Stamp Duty on Power of Attorney/Mortgage deeds/transfer deeds/Exchange deeds and lease deeds 6,410 8.88 3 Irregular exemption/remission of Stamp...............

Chapter-V Taxes on Vehicles and Other Tax Receipts 47 Chapter-V Taxes on Vehicles and Other Tax Receipts 5.1 Tax administration This Chapter relates to receipts from Taxes on vehi cles and Land Revenue. The overall charge of the Transport Department...............

share capital of ` 10 crores or more, or turnover of ` 100 crore or more, or aggregate outstanding loans, debentures, and deposits, exceeding ` 50 crore shall have at least two Independent Directors on its Board.  Qualifications of Independent Directors along with the duties and guidelines...............

The Government Companies i ncluded 16 4 inactive companies and 10 5 subsidiary companies owned by Government Companies. One Company, Punjab Communications Limit ed, was listed on a stock exchange. The financial performance of 28 working SPSEs ( Annexure 4) on the basis of their latest finalised...............

1 A Government Company is defined in Section 2(45) of the Companies Act, 2013 as a company in which not less than 51 per cent of the paid-up share capital is held by Central Government, or by any State Governments, or partly by the Central Government and partly by one or more State Governme nts...............

Smart meters will be tamper proof and allow remote reading thus helping reduce theft, implementation of DSM activities and consumer engagement. 5. Undertake measures for Demand Side Management (DSM) 2 which includes energy efficient LED bulbs and agricultural pumps. Reduction in peak load and...............

Border 4 21 99 2. Central 4 19 66 3. North 4 20 103 4. South 5 23 113 5. West 4 21 94 Total 21 104 475 Source: Data provided by the Company. For efficient functioning of the distribution syste m, it must be ensured that there are minimum aggregate technical and commercia l (AT&C 2) losses...............

(Paragraph 2.2.1)
Remaining 25 per cent debt of ₹ 5,209.42 crore was required to be got converted through the banks/FIs into loan or State Government bonds with the interest rate not more than the banks base rate plus 0.10 per cent . Neither the bonds have been issued nor the debt g ot...............

Chapter-IV Conclusion and Recommendations 39 Chapter-IV: Conclusion and Recommendations 4.1 Conclusion The Performance Audit covered the implementation of the Scheme in order to examine whether the directives pertaining to financ ial and operational ...

03-Co- operation 2425-00-107-19-Grants-in- Aid to Primary Agricultural/Multipurpose Co-operative Societies- 05- Computerization of Primary Agricultural/ Multipurpose Co-operative Societies 45.50 2. 6425-00-190-08-Loans to Co- operative Sugar Mills for Installation and Modernisation of Co-...............

a nd on buildings costing State Finances Audit Report for the year ended 31 March 2021 102 more than ` 50 crore (revised to ` 15 crore with effect from December 2013) under the Punjab Ancient, Historical Monuments, Arc heological Sites and Cultural Heritage Maintenance Board Act, 2013................

The Stat e is located in the north-western corner of India. It spreads over a ge ographical area of 50,362 sq. km. and ranks 20 th among States in terms of area. It has been organised into 22 districts. The districts have fur ther been divided into 92 sub-divisions, 150 blocks and 12,581...............