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Performance
Delhi

Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

Date on which Report Tabled:
Fri 01 Aug, 2014
Date of sending the report to Government
Government Type
State
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Sector -

Overview

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and seven paragraphs involving Rs. 182.89 crore relating to PSUs in Tourism, Power and Transport Departments etc. in Part B. Thus, the total money value of this Report containing two Performance Audits and nine audit paragraphs is Rs. 718.89 crore. Some of the major findings are mentioned below:

The total revenue receipts of the Government for the year 2012-13 were Rs. 25,560.97 crore as compared to Rs. 22,393.18 crore in the year 2011-12. Out of this, 94 per cent was raised through tax revenue (Rs. 23,431.52 crore) and non-tax revenue (Rs. 626.93 crore). The balance 6 per cent was received from the Government of India as grants-in-aid (Rs. 1,502.52 crore). The increase in tax revenue and non-tax revenue was 17.32 per cent and 36.03 per cent respectively over the previous year.

Test check of the records of 96 units of the Departments of Trade & Taxes,State Excise, Transport, Entertainment, Luxury & Betting and Revenue conducted during the year 2012-13 showed underassessment/short levy/loss of revenue aggregating to Rs. 2,041.32 crore in 2238 eases. The concerned departments accepted underassessment and other deficiencies off 50.46 crore involved in 627 cases pointed out in audit during 2012-13 and earlier years. The departments recovered Rs. 5.61 lakh in six cases during the year 2012-13.

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