Page 8 of 132, showing 10 records out of 1,312 total
2.5 28 Reconciliation with Finance Accounts of GNCTD 2.1.2 .6 29 Submission of accounts by Power Sector Undertakings 2.1.2.7 30 Performance of Power Sector Undertakings 2.1.2.8-2.1.2.19 30 Comments on Accounts of Power Sector Undertakings 2 .1.2.20 40 Follow up action on Audit Reports..................
Non e of these Government companies was listed on the stock exchange. 2.1.1.2 The financial performance of the PSUs is on the bas is of latest finalised accounts received from PSUs as on 30 Sept ember 2019 except for the years 2014-15 to 2017-18. The nature of PSUs an d the position of..................
Out of 36 performance audits and 119 audit paragrap hs featured in the civil chapters of Audit Reports from 2008-09 to 2017-18, ATNs in respect of two performance audits and 17 audit paragraphs have not been received. Four performance audits and 19 audit paragraphs have bee n discussed by the..................
Undertakings 2.1.2.5 28 Reconciliation with Finance Accounts of GNCTD 2.1.2.6 29 Submission of accounts by Power Sector Undertakings 2.1.2.7 30 Performance of Power Sector Undertakings 2.1.2.8-2.1.2.19 30 Comments on Accounts of Power Sector Undertakings 2.1.2.20 40 Follow up action on Audit..................
The Report containing the findings of performance a udit and audit of transactions in various departments, Report contain ing observations on audit of Statutory Corporations, Boards, Government Companies and on Revenue Sector are presented separately. vii Executive Summary Based on the..................
1.3 .1 NCT of Delhi ’s own resources The NCT o f Delhi’s performance in mobilis ation of resources is assessed in terms of its own resources comprising own tax and non -tax sources. 1.3.1.1 Tax revenue The gross collection in respect of major taxes and duties are given in Table 1.5 which..................
Recoveries at the instance of Audit 1.8 4 Lack of responsiveness of Government to Audit 1.9 4 Follow-up on Audit Reports 1.10 5 Year-wise details of Performance Audits and Audit Paragraphs that appeared in Audit Reports 1.11 5 CHAPTER II: Performance Audit Department of Urban Development Schemes..................
that Agency-D got validity of i ts enlistment in CPWD extended up to 31 March 2020 (May 2018) with tender limit of ` 30 crore despite its poor performance in these projects. Picture 1: Project at Tikri Kalan lying incomplete Audit Report of Social, General and Economic Sectors (Non-PSUs)..................
A total of 127 paragraphs (in cluding Performance Audits) included in the Reports of the Comptroller and Audi tor General of India on the Revenue Sector of the Government of Punjab for the years ended 31 March 2013 to 2018 were placed before the State Legislative Assembly between 22 July..................
of the records of Joint Sub-Registrar (JSR ), Majri for 2017-18 revealed that a developer entered into a jo int development agreement 2 with a land owner on 4 April 2017. The land owner, by virtue of this agreement, transferred his rights in respect of the said land to the developer and..................
21 Chapter-II Taxes/VAT on Sales and Trade 21 Chapter-II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Commissioner Taxation and Principal S ecretary to the Government of Punjab is overall in-charge of the De partment of State...
Submission of accounts by SPSEs 4-5 3 - 4 Investment by Government of Punjab in State Public Sector Enterprises (SPSEs) 6-7 4 - 5 Chapter I Financial Performance of State Public Sector Enterp rises (Power Sector) Introduction 1.1 7-8 Power demand, availability and supply position in State 1.2 9..................
who may be appointed in senior management; recommend to the Board for their appointment and removal; and carry out evaluation o f every director's performance. It will also recommend to the Board po licy relating to remuneration to the directors, key managerial perso nnel and other employees...................
Chapter-II Financial Performance of State Public Sector Enterprises (other than Power Sector) 21 CHAPTER - II Financial Performance of State Public Sector Enterprises..................
Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector) 7 CHAPTER - I Financial Performance of State Public Sector Enterprises (Power Sector)..................
to promote responsible and sustainable business philosophy at a broad level and to encourage companies to come up with innovative idea s and robust management systems to address social and environmen t concerns of the country. Broadly, the CSR mandate is aligned with t he national priorities..................
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Punjab Report No. 6 of the year 2021 Performance audit on Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited iii TABLE OF CONTENTS Description Reference..................
The performance of 98 distribution divisions with respect to achievement of year-wise targeted reduct ion in AT&C losses is given in Table 2.11 : Report no. 6 of 2021 on Pre and post Ujwal Discom Assurance Yojna in PSPCL 20 Table 2.11: Table showing achievement of AT&C losse s by distribution..................
the GSDP of the State 5.3 119-120 Investment in SPSEs and Budgetary Support 5.4 121 Returns from SPSEs 5.5 122-123 Debt Servicing 5.6 123 Financial performance of SPSEs 5.7 123-127 Table of Contents iii Description Reference to Paragraph Page SPSEs incurring losses 5.8 127-128 Audit of State..................
Promptness in disposal of refund cases is an important indicator of performance of the Department concerne d. State Finances Audit Report for the year ended 31 March 2021 28 The details of cases of evasion of tax detected by the Excise and Taxation Department and Transport Department, cases..................
Chapter-V State Public Sector Enterprises 119 Chapter-V State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies (GCOCs). Impact of significant comments..................
Chapter-V State Public Sector Enterprises This chapter discusses financial performance of Government Companies, Statutory Corporations and Government Controlled Other Companies as revealed from their latest accounts. 1.4 Overview of Government Account Structure and Budget ary Processes The..................
in crore) 1,622.40 3 66.04 163.44 81.23 0 200 400 600 800 1\b000 1\b200 Agriculture Local Government Planning Revenue, Rehabilitation and D is as ter Management (Name of Department) A mount of P ending DC bills Source: Finance Accounts Expenditure against AC bills at the end of the year indicates..................
4055-00-207-18-Better Policing- 03-Setting up of Police Control Room to Dial No.112 6.00 -2.00 4.00 3. 4070-00-003-04-Construction of Civil Defence and Home Guards Specialized Training Institute at Sundra, Tehsil Derabassi (Mohali) 3.00 -1.66 1.34 Source: Appropriation Accounts Chapter III:..................
Executive Summary ix Executive Summary Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the y ear 2020-21 vis-à-vis the Budget Estimates and the targets as recommended by the Fifteenth Finance Commission..................
Report of the Comptroller and Auditor General of India on Performance Audit on Outcomes of Higher Education in Punjab Government of Punjab Report No. 2 of the year 2022 Description Reference to Paragraph..................
Audit assessed the performance of HEIs and GoP in providing high quality higher education with refere nce to the following audit objective. Audit objective 2: Whether quality of Higher Educat ion was ensured? 12 th FYP states that education in the general stream (A rts, Science and Commerce..................
Number of students undertaking field projects or internships during 2019-20 Total number of students enrolled in the institution during 2019-20 - Performance Audit Report on Outcomes Audit on Higher Education in Punjab 94 Indicator No. Name of Indicator Numerator of the indicator Denominator..................
through effective Research 3.2 49-55 Student Progression towards Employment and Higher Studies 3.3 55-63 Enhancement of employability 3.4 63-67 Performance of students in examinations 3.5 67-68 Conclusions 3.6 68-69 Recommendations 3.7 69-70 Chapter-IV: Governance and Management Governance..................
Executive Summary vii Executive Summary The Report contains significant results of the performance audit on Outcomes of Higher Education in Punjab in respect of Higher Education schemes being implemented by Department of Higher..................
1 To be created for planning, monitoring and co-ordination for development of Higher Education. Performance Audit Report on Outcomes of Higher Education in Punjab 90 Para 9.3-c of NEP emphasises upon moving towards fa culty and institutional autonomy. No Government college adop ted the policy..................
2 GER is the ratio of enrolment in higher education to the population in the eligible age group (18-23 years). Performance Audit Report on Outcomes of Higher Education in Punjab 2 India in terms of the number of HEIs, college densi ty 3 and GER in the years 2010-11 and 2019-20 are given in..................
Equity means equal opp ortunity to all sections of the society to participate in higher education. In order to assess the performance of HEIs and GoP towards achieving the goal of creating a high-quality higher education sy stem which is easily accessible to all sections of society, the..................
No. Description Reference to Paragraph Page 1.1 Details of performance audits/paragraphs of the Reports of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for which departmental replies were not received up to 31 March 2021 1.9..................
The franchisee so appointed has to adhere to provis ions of Supply Code 2014 including those of standards of performance and oth er regulations framed by the Commission 12 including the tariff orders. The distribution franchisee shall issue regular monthly electricity bills to the cons umers at..................
Paragraph 2.92 of the code provides that no work should be commenced on land which has not been duly made over by the responsible civil office rs. As per provisions 1 of agreements executed on the basis of Standard Biddin g Documents of Punjab Public Works Department, the Department has to hand..................
periods 2012-13, 2013-14, 2014-15, 2015-16, 2016-17 and 201 7-18 which were laid before the State Legislature, Action Taken notes in respect of seven performance audits and 51 paragraphs had not been r eceived in the Audit office as on 31 March 2021 (Appendix 1.1). As regards the Audit Reports to..................