Audit Reports

Significant amounts were due to the Urban Local Bodies pertaining to Property Tax and Water Tax , which are two of the ir biggest revenue sources . GIS Survey , which can have a substantial progressive impact on Property Tax, too was conducted only in 1 0 Urban Local Bodies . Further, it was..................

4 Revenue Assessment and collection of various Taxes, Rent, Advertisements and other property related activities. 5 Finance and Accounts Preparation and maintenance of accounts, preparation of budget etc. 6 Electrical and Mechanical Street Lighting and maintenance of Heavy / Light Motor..................

However, the following deficiencies were noticed in assessment, imposition and collection of Property tax in test checked U rban Local Bodie s: - ➢ Online property tax collection system has not been introduced in an y of the Nagar Palika Parishads , and Nagar Panchayats, however , it is..................

State Finances Audit Report for the year ended March 2020 98 11. ‘New Service’ - As appearing in Article 115(1)(a)/205(1)(a) of the Constitution, New Service means expenditure arising out of a new policy decision, not brought to the notice of Parliament/S tate Legislature earlier, including a..................

the developm ent of a software through NIC for accepting and collecting fees towards house sewerage connection by way of e-challan through Goa online portal is in fi nal stages. Though the Division has taken steps to strengthen t he controls, the fact remains that the Division addressed the..................

CHAPTER – III Public Sector Undertakings and Government Commercial & Trading Activities CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction...

Major Head Major Head Description Total provision Expendit ure Excess Reasons for excess stated by the Department 1 2 3 4 5 6 7= 6-5 8 1 V 2040 Taxes on Sales, Trade etc. 19.68 34.23 14.55 Reply awaited 2 IV 2015 Elections 282.25 336.99 54.74 Reply awaited 3 XI 2250 Other Social Services 117.40..................

The proposal for online submission of details of plus and minus memos of deposit heads on a monthl y basis has not been materialised so far. Non-reconciliation of balances in PD accounts is fraught with the risk of misuse of public funds, fraud a nd misappropriation. 4.5.2 Operation of Treasury..................

If they determine that the resear ch scholar is eligible for fellowship then online monthly claim is generated for fellowship at the institution level and forwarded to the District Development Office for Scheduled Castes 28 with a recommendation for payment. A full -time Research Fellow..................

The Government also stated that there was no online system to upload grace marks. After scrutini sing the applications received dir ectly from the students and obtaining specific orders from the Controller of Examination s, the sections concerned would enter the grace marks in the system using..................

following steps have been initiated: Revision of curriculum for all programmes under OBE mode Launch of Learning Management System (LMS) for online learning Introduction of new inter -disciplinary add on courses under CSS Extensive training for teachers on curriculum design and..................

increased due to increase in regis tration of documents, starting of registration of unauthorised colonies, constant monitoring of tax collection and online stamp duty payment by Stock H olding Corporation of India Limited (SHCIL). Tax on Vehicles Shortfall in revenue collection was primarily due..................

Further efforts are also being mad e to develop an online complaint system in Bawana. The reply is not tenable as the TPE had repeatedly reported complaint-related issues in their monthly progress reports. Deficienc ies were also reported regularly in GRC meetings which indicates that the..................