Audit Reports

of the total revenue and the fiscal transfers from Government, which were only 18.19 per cent, constituted a small portion of the revenue of ULBs. Performance Audit Report on Efficacy of implementation of 74 th CAA, 1992 40 5.1.1 State Finance Commission grants The share of financial resources..................

Services from a post in one Corporation/Municipal S ervice to a post carrying the same scale of pay in another Corporati on/Municipal Service. Performance Audit Report on Efficacy of implementation of 74 th CAA, 1992 60
The salary, allowances, gratuity, annuity, pension and other payments..................

Executive Summary vii Executive Summary The Report contains significant results of the performance audit of Direct Benefit Transfer (Cash Transfer) in the Department of Social Security and Women and Child Development, and Department of..................

manner.” Thus, DBT entails leveraging modern technology and IT tools to realise the dream of ‘Maximum Governance’ and ‘Minimum Government’. Performance Audit Report on Direct Benefit Transfer (Cash Transfer) 2 Figure 1.1: DBT Framework Source: DBT User Manual 1.2 Pre-requisites of Direct..................

Promptness in disposal of refund cases is an important indicator of performance of the Department concerned. High pendency of refund cases may indicate red tape, vested interests, prevalence of speed money, etc. The details of cases of evasion of tax detected by the Excise and Taxation..................

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND..................

for the year 201 7-18 revealed that a sale deed which was executed in compliance of the decree of Civil Court given in respect of suit for specific performance of agreeme nt to sell, was registered by levying SD, RF and ID Fee on the lower value of con sideration set forth in the sale deed..................

Part-I of the Audit Report contains one performance audit and 10 compliance audit paragraphs which were forwarded to the concer ned Administrative Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 4 Secretaries. The total financial implication of th ese..................

Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39 Chapter-III Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Non-realisation of outstanding Government dues Allotment of land..................

89 Chapter - II Taxes/VAT on Sales and Trade 90 89 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...

99 Chapter - III State Excise 100 99 Chapter-III State Excise 3.1 Tax administration The Financial Commissioner Taxation and the Princip al Secretary to the Government of Punjab is overall in-charge of the Ex cise and Taxation Department. The...

- 17, Kasaragod - 21 33 Rule 2.1.3.4 (iii) (a) 18 Compliance Audit Report for the year ended March 2021 FSOs and action taken by them in the performance of their duties. Further, as per Regulation 34, the Registering Authority or any office r or agency specially authori sed for the..................