Audit Reports

No. APPENDICES Page 1.1 Profile of NCT of Delhi 41 1.2 Structure and Form of Government Accounts 42 1.3 Methodology adopted for the assessment of fiscal po sition 44 1.4 Time series data on the Government of NCT of De lhi finances 45 1.5 Details of loans and advances with various bodies 47 1.6............

E&M S-II Providing of street lights in Ward No. 195, Kalkaji 0.01 Chlorination of tube wells 0.23 5. South-III Dismantling of abandoned tube well roo ms at Devli Constituency 0.02 Repair and construction of different Booster Pumping Stations and Tube wells in Devli Constituency 0.11 Engagement of............

(Paragraph 2.4.5)
PSERC (Conduct of Business) Regulations, 2005 provi des for Fuel Cost Adjustment (FCA) formula to allow recovery of increased fuel costs. Recovery of FCA is approved by PSERC based o n the quarterly petition filed by the Company. However, the amount billed was much lesser............

The National Education Policy (NEP) 2020 envisions an India centric education system that contributes directly to trans forming the nation sustainably into an equitable and vibrant knowledge society, by providing high quality education to all. It states that Higher Edu cation is a............

(Paragraph 2.2) Irregular tariff concession The Company provided tariff concession of ` 1.21 crore to mushroom farming consumers without enabling formal orders of the Sta te Government resulting in non-realisation of tariff concession allowed. (Paragraph 2.3) Non recovery of pole hiring............

of budget, receipt and expenditure were ava ilable with them, function-wise/activity-wise details thereof were no t being maintained in various forms as prescribed in the Manual. Further, the State Government specifically constitu ted a Legislative Committee on the lines of Public Accounts............

of State Tax office s, the Designated Officers allowed irregular exemption/concession of ` 0.61 crore on the basis of 19 non- genuine ‘C’ forms which were not obtained from pres cribed authority of the concerned State. (Paragraph 2.3) In Assistant Commissioner of State Tax Ludhiana-II,............

[Paragraphs 2.3.2.1 and 2.3.4.2]
Revenue Expenditure formed on an average 84.02 per cent (ranging from 82.92 per cent to 85.57 per cent) of the total expenditure during the period 2016-2 1. Rate of growth of Revenue Expenditure has displayed fluctuating trend during the five- year period............

[Paragraphs 2.3.2.1 and 2.3.4.2]
Revenue Expenditure formed on an average 84.02 per cent (ranging from 82.92 per cent to 85.57 per cent) of the total expenditure during the period 2016-2 1. Rate of growth of Revenue Expenditure has displayed fluctuating trend during the five- year period............

During the period 31 October 2019 to 31 March 2020, no returns in the form of dividends was received. (Para 2.4.3.2) Executive Summary xi During the period 31 October 2019 to 31 March 2020, the Government of UT of Jammu and Kashmir disbursed Loans and Advances to t he tune of `38.14 crore and............