Audit Reports

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..................

Failure in this regard would invite a penalty @ ` 1,000 per day. Also, contractor should enter online progress reports in t he format provided in the project management system (for quality monitoring and physical and financial progress monitoring) on 1 st and 15 th of every month during the..................

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Section 48 of the Government of National ...

with financial implication of ` 264.29 crore relating to excess expenditure on deployment of excess security guards, avoidable payment of income tax and interest thereon, avoidable payment of interest, idling of infrastructure etc. Some of the major findings det ailed in the Report are..................

estimates Actuals Budget estimates Actuals Budget estimates Actuals Budget estimates Actuals Budget estimates Actuals Revenue Expenditure General services 5,792.69 5,597.48 6,763.15 5,983.40 7,055.66 6,427.12 7,210.04 6,590.28 7,851.52 7,195.96 Social services 13,134.81 12,314.54 14,800.52..................

Chapter-V Corporate Social Responsibility 61 CHAPTER - V Corporate Social Responsibility 5.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level...

7. 2 7,12,491 Non-granting of the refund due. 8. 2 4,23,451 Accumulation of meter reading 9. 2 13,34,761 Others - Fraudulent refund, Online payment, etc. Total 62 5,90,29,387 Source: CGRF orders in respective cases as accessed from the Company’s website. 9 random selection of months. 10 Out..................

Executive Summary vii Executive Summary Ministry of Power, Government of India (GoI) launched (20 November 2015) Ujwal Discom Assurance Yojana (UDAY) scheme for fin ancial and operational turnaround of the State owned Distribut ion Companies with...

Yojna in PSPCL 8  To revise tariff quarterly particularly to offset i ncrease in cost of fuel and to undertake appropriate measures for t imely filing of Tariff Petition before Punjab State Elect ricity Regulatory Commission so that the Tariff Order may be issued for the next year as early..................

Of Revenue Receipts 13.49 10.44 11.85 10.66 2.08 (-) 0.56 (-) 4.56 5.89 b. Of Own Tax Revenue 11.86 7.93 11.04 4.29 2.12 (-) 2.53 (-) 4.43 0.10 c. Of Non Tax Revenue 14.75 19.80 10.88 30.06 23.38 (-) 6.32 (-) 35.60 (- ) 21.01 d. Of Total Expenditure 14.99 9.47 10.54 7.58 4.16 9.23 4.54 (-)..................

vii Preface This Report has been prepared for submission to the Governor of the State of Punjab under Article 151(2) of the Constit ution of India. Chapter I describes the basis and approach to the R eport and the underlying data, provides an...

to determine the ab ility of a company to pay interest on outstanding debt and is calculated by d ividing a company's earnings before interest and taxes (EBIT) by intere st expenses of the same period. The lower the ratio, the lesser is the abil ity of the company to pay interest on debt. An..................

82 (44.32) 104 (56.22) 136 (53.13) 46 (46.94) Source: Information provided by concerned universit y * The number of revaluation were less due to online exam and all students promoted in next session. Note: Figures in parenthesis indicate percentage. The analysis of data of the selected..................

Chapter-V Preparedness to implement National Ed ucation Policy 2020 89 Chapter-V Preparedness to implement National Education Policy 2020 Audit Objective 4: Whether the Department is prepar ed for implementation of National Education Policy 2020?...

The matter was referred to the Company and the Stat e Government (May 2021); their replies were awaited (July 2021). 15 E-mail exchange refers to online service which provides end users with a familiar email experience across web (internet), computers and mobile devices while giving system..................

Overview vii Overview This Report comprises two Chapters containing 20 compliance audit paragraphs pertaining to Social, General and Econom ic Sectors involving money value of ` 113.54 crore. Chapter-I is an introductory chapter, which contains...

Administration General administration, including meetings of Councils and Committees 2. Revenue Assessment and collection of various taxes, rent, advertisements and other property related activitie s 3. Accounts Preparation and maintenance of accounts, preparatio n of budget, etc. 4. Public..................

Chapter-V: Financial resources of Urban Local Bodies 43 tax on land and building himself. The Department d eveloped (October 2018) an online property tax calculator (mSeva) through w hich property owners could assess and pay their taxes. The guidelines o f Jawaharlal Nehru National Urban Renewal..................