Audit Reports

record data of crimes and criminals by computerising the Headquarters office, Range offices, SP offices, SDPO offices and all PSs in the State with online connectivity so as to access/transfer data to/from each other. For this project, Rs 5.40 crore was sanctioned during 2003-04 and 2006- 07...................

All the GT and TD points were provided with meters. Financial management The Profit before tax of GETCO increased by 702 per cent from ` 38.97 crore in 2007-08 to ` 312.64 crore in 2011-12. The debt-equity ratio of GETCO increased from 1.42:1 to 7.02:1 during the period from 2007-08 to 2011- 12..................

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

The Company communicated (December 2009) that it would be charging ₹₹ 3.24 per bill on existing platform and 6.96 per bill on the proposed online set up with rates valid from April 2010 to March 2015. UHBVNL accepted (February 2010) the proposal of the Company but later retracted (June..................

2013- 14 Non Plan Plan Total Section -A: Revenue Revenue receipts 33,633.53 38,012.08 Revenue expenditure 38,071.72 31,735.01 10,152.09 41,887.10 Tax revenue 23,559.00 25,566.60 General Services 11,896.75 13,505.73 91.58 13,597.31 Non-tax revenue 4,673.15 4,975.06 Social Services 14,516.35..................

to  c ompre ss  the  Non ­ P lan  r e ve nue   e x pe ndit ur e   a nd  mobi li z e   a ddit ional  r e sour c e s,   both  throu g h  tax  a nd  non ­ tax  sour c e s.   The   Gov e r nme nt  shoul d,   the r e f or e ,   h a st e n  to  se e k  be tt e r   va lu e  ..................

17 134 Transport Department Avoidable payment of special road tax 3. 18 137 Urba n Loca l Bodies Depa rtment Non-functioning of Solid Waste Management Plant 3. 19 138 Loss due to non-recovery of outstanding lease money 3. 20 139 We lfare of Scheduled Ca stes and Backward Classes Department..................

of Declaration Forms in Inter- State Trade or Commerce” revealed the following: Though Declaration forms under the CST Act were being issued online since July 2008 to the dealers, the physical position of the unutilised Declaration forms was not known, since this was not called back by..................

DISCOMs were required to introduce consumer friendly environment like introduction of computerised billing, online bill payment, establishment of customer care centres, etc. to enhance satisfaction of consumers and reduce the advent of grievances among them. The billing issues have already..................

of Appropriation Accounts and gives a grant-wise description of appropriations and the manner in which the allocated resources were managed by the service delivery..................