Audit Reports

position of the Net overall losses has deteriorated from ` 320.47 crore (2017-18) to ` 438.76 crore (2019-20) while ‘Earnings before Inte rest and Tax’ (EBIT) during the three years has shown improvement. The Capital Employed of SPSEs during 2019-20 has decreased mainly due to decrease in the..................

changes in key fiscal ag gregates in 2019-20 compared to 2018-19 Revenue Receipts
Revenue receipts of the State decreased by 18.23 per cent
Own Tax receipts of the State increased by 8.68 per cent
Own Non-tax receipts increased by 5.42 per cent
State’s Share of Union Taxes and Duties..................

Anticipated receipts from Central Tax transfers and funding for Centrally Sponsored Schemes (CSS) a re assessed and the quantum of funds required for committed expenditure on salarie s, pension, repayment of loan, etc. are also to be worked out by Finance Department. Ba sed on communication of..................

No. Name of the Department Total Budget Allocation Expenditure 1 Animal Husbandry & Veterinary Services Department 75.86 66.02 2 Buildings and Housing Department 81.08 65.75 3 Commerce and Industries Department 75.28 45.93 4 Co-operation Department 16.87 16.68 5 Power Department 300.45 269.82 6..................

Similarly, for online lotteries, the DSSL have been charging ` 59,000/- only per draw respectively. Uniformity may be brought in the process of award of marketing contracts, by following laid down procedure for selection of marketing agencies to make it more competitive and transparent...................

(RS-10) was operational since 25 Dece mber 2017 and due to lack of connectivity of Line-7, DMRC had not conducted G uaranteed Energy Consumption test online. Hence, any achievement of Guaranteed Energy Consumption value in real conditions by the contractor, and penalty, if any, in case of..................

DMRC formulated (2012) and ado pted Procurement Manual for procurement of goods and services. DMRC also formu lated General Conditions of Contract, formats for Notice Inviting Tender, Instr uctions to Tenderers, and Schedule of Powers to different levels of officers. Besides , DMRC followed..................

18. DMRC may also ensure last mile connectivity for aug mentation of ridership through various modes including planned feeder bus services . 19. DMRC may enhance its efforts to increase operating efficiency by reducing the operating ratio and also estimate more realistic ri dership for future..................

Total 160.76 48,565.12 45,468.89 *Initially sanctioned Phase-III corridors having le ngth of 103.05 km @ It includes ` `` `1,460 crore towards State taxes as per sanction let ter 26 September 2011 issued by GoI # It includes ` `` `21 crore towards State taxes as per sanction letter 11 September..................

DMRC not only failed to provide last mile connectivity services, but also did not adhere to the guidelines relating to Multi Modal Integration facilities. There was shortfall of ₹1,847.87 crore in earning from Property Development and ₹1,841.19 crore from Property Business, against the..................

Auto Stand ) 930 Nil 4903 No NAP Divisional level 1200(Auto Stand Delha) 1200 Nil 1585 No NAP Divisional level ER/ SDAH SDAH 3 1890 sqm (Radio Taxi), 200sqm (Uber) 200sqm (Ola) 1890 200 200 Nil 10529 32250 30500 No There is no unauthorized hawker in parking area No Nil NER/ LJN GKP 6..................

This was primarily due to actual collections being less than RE in case of ‘Taxes on income other than Corporation Tax’ ( `66,652 crore), Corporation Tax ( `53,624 crore), Central Goods and Services Tax ( `19,929 crore), and Non-Tax revenue ( `57,349 crore). Estimates for revenue..................

to BE ( per cent ) b Variation of Actuals to RE (per cent ) b 1 Revenue Receipts 22,48,038 21,53,427 19,48,083 -2,99,955 (-13.34) -2,05,344 (-9.54) Tax Revenue c 16,52,062 15,07,377 13,59,382 -2,92,680 (-17.72) -1,47,995 (-9.82) Non-Tax Revenue d 5,95,976 6,46,050 5,88,701 -7,275 (-1.22) -57,349..................

Table of Contents Contents Pages Preface i Highlights iii-x Chapter 1: Overview of Union Finances 1-30 1.1 Introduction 1 1.2 Structure of Union Government Accounts 1 1.3 Snapshot of Union Finances 1 1.4 Resources: Sources and Application of Funds 5 ...

In the following cases, significant receipts (thoug h below 50 per cent of total receipts) were booked under Minor Head 800.
Under Tax/Non-Tax Receipts these included Interest Receipts ( `2,045 crore), Customs Receipts ( `1,245 crore), Police Receipts ( `1,145 crore), Defence Services..................

6 of 2021 7 fiscal operations as these debts would ultimately be paid by levying taxes or by generating non- tax revenues in the future, and is thus detrimental to long term financial stability. In response to the above observation relating to th e impact of financing RD through debt on..................

such financial liabilities of any body-corporat e or other entity owned or controlled by the Central Government, which the Government is to repay or service from the Annual Financial Statement . In addition, the amended Act also incorporated the concept of “General Government Debt” which the..................

5.1.4 Lack of transparency in Direct tax receipt fi gure In the AFS and UGFA, the estimates and actual collection from Tax Revenue are reflected after taking into account the amount of refunds (includin g interest on refunds). Analysis of direct tax receipts of the Union Govern ment..................

3 of 2021 19 Chapter-II Department of Telecommunications 2.1 Implementation of USOF project (Phase I) to pro vide mobile services in areas affected by Left Wing Extremism The project for providing mobile services in LWE affected areas with funding from USOF was a significant initiative in..................

An assessment done by NIC/ NICSI for Marc h 2017, showed that only 33 per cent of the total installed VSATs were online 67 in that month. An analysis of day wise performance showed that only 11-22 per cent of VSATs were online per day during March 2017. The low level of utiliza tion of VSAT..................

The numbers of Aadhaar generated from 2011-12 to 2018-19 are given in Chart 1.2. Chart 1.2: Generation of Aadhaar UIDAI provides online authentication using demograp hic and biometric data. The UID (Aadhaar) number, which uniquely identifies a resid ent, gives individuals the means to..................

The cost (paid to AP/ TS Online) for the required t echnical support was met from DoP funds by Andhra Pradesh and Telangana Postal Circle s for the above value-added services. Though DoP Directorate had instructed (Ma rch 2017) to execute special MoU/ tie-up with State Government for..................

in GFR with effe ct from 09 August 2016 to provide for procurement on “Government e-Marketplace” (GeM) which has been established as a portal for online procurement of common use Go ods and Services required by various Government Departments/ Organizations/ Publ ic Sector Undertakings. Rule..................

Report No. 3 of 2021 100 Annexure- 3.1.1 (Refer to Paragraph 3.1) Statement Showing the Details of Wages Paid to Casu al Labourers/ Mazdoors without a Valid Agreement/ Contracts During the Years 2016-17 to 20 18-19 in Department of Posts (` `` ` in...