Audit Reports

of Finances Summary of Current Year’s Fiscal Transactions 1.1 1-3 Resources of IR 1.2 3-10 Cross-Subsidization of Passenger and other Coaching Services 1.3 11-12 Application of Resources 1.4 12-17 Revenue Surplus 1.5 17 Efficiency Indices 1.6 18-20 Railway Funds 1.7 20-25 Conclusion 1.8..................

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

The Municipal Administration Department in its reply (November 2019) stated that the State Government had submitted its claim online in the Central Governments “SMARTNET” portal and also vide letter dated December 2018 for release of Performance Grants for 2018-19. The Ministry of Housing and..................

The DMA developed an online property tax calculator through which property owners could assess and pay their taxes. Audit n oticed certain lacun ae in the online calculator as below, which constrained augmentation of property tax by ULBs. ➢ absence of provision for collection of service..................

1.1.3 7 Resources of the State 1.2 8 Revenue Receipts 1.3 10 State’s Own Resources 1.3.1 11 Grants-in-aid from Government of India 1.3.2 13 Central Tax Transfers 1.3.3 13 Revenue arrears 1.3.4 14 Irregular deposit under Minor Head -913 1.3.5 14 Capital Receipts 1.4 15 Recoveries from loans and..................

1.1.3 5 Resources of the State 1.2 6 Revenue Receipts 1.3 7 State’s Own Resources 1.3.1 8 Grants-in-aid from Government of India 1.3.2 10 Central Tax Transfers 1.3.3 10 Forgone Revenue 1.3.4 12 Labour Cess 1.3.5 12 Capital Receipts 1.4 13 Recoveries from loans and advances 1.4.1 14 Debt..................

The Bank invited (March 2015) online application for the post of REs. However, posts of BAs were not advertised. The written examination of REs consisted of three tests viz., English Language (30 marks), Reasoning (35 marks) and Quantitative Aptitude (35 marks) aggregating 100 marks and were..................

REVENUE SECTOR CHAPTER-1: GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 3 Arrears in assessments 1.3 4 Evasion of tax detected by the department 1.4 4 Pendency of Refund Cases 1.5 5 Response of the Government/ departments towards audit 1.6 5 Position of..................

Audit findings Trends in key fiscal aggregates: The State Government could not achieve budget estimates in respect of Revenue Receipts, State’s Own Tax Revenue, Non Tax Revenue, Revenue Expenditure, Capital Expenditure and Total Expenditure. The State had a Revenue Surplus which increased from..................

Audit findings and recommendations The State had revenue surplus during 2016-17 even thou gh there was shortfall of State’s own non tax revenue and grant-i n-aid vis-a-vis projected estimates. The opening cash balance for the year 2016-17 decreased by `98 crore from `527 crore to `429 crore...................