Audit Reports

The electricity tax collected from consumers is required to be remitted to the State Government. The ESCOMs were not regular in payment of electricity tax for which a total interest/penalty of ` `` `      27.21 crore was levied on the ESCOMs. The dues from consumers increased from..................

The altered payment schedules particularly for (i) online photography and biometric data capture, and (ii) data consolidation, validation, issue of ration cards and printing of final assignment register extended substantial business advantage to the partner. While the RFP linked the..................

framework, finances and financial reporting issues of LSGIs Though there has been improvement in investments in Infrastructure and  Service sectors (except during 2012-13) which is a positive development, the amount spent in Productive sector like Agriculture, Animal Husbandry,..................

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

two works viz., ‘Upgradation of 1200 Series Total Stations to Smart Station’ and ‘System Administration, Software Development & data entry for online hosting of survey data’ sanctioned in March 2009 at a cost of ` 1.28 crore and ` 1.81 crore respectively were not taken up. In the former..................

-10 Section-A: Revenue Total Non Plan Plan Total Revenue receipts 43,290.67 49,155.70 Rev enue expenditure 41,659.29 35,234.23 12,302.69 47,536.92 Tax revenue 27,645.66 30,578.60 General services 12,275.57 12,664.55 97.79 12,762.34 Non -tax revenue 3,158.99 3,333.80 Social services 15,872.99..................

receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Response of the departments/Government towards audit 1.3 5 Results of audit 1.4 9 CHAPTER–II : TAX ON SALES, TRADE ETC. Tax administration 2.1 13 Trend of receipts 2.2 13 Assessee profile 2.3 14 Receipt of VAT per assessee 2.4 15 Arrears in..................

This Report contains 37 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 141.27 crore. Some of the major findings are mentioned..................

of the Government of Kerala as on 31 March 2012 75 1.5 Time series data on the State Government finances 77 1.6 Gross collection in respect of major taxes and duties vis-à-vis budget estimates and the expenditure incurred on their collection 80 1.7 Summarised financial statement of..................

(iv ) Del ay in development of online monitoring management system As per PAM, Financial Management System (FMS) was to be developed by September 2010 for online monitoring of the project and to provide reports to GoJ and ADB. We observed that PIC executed (Septemb er 2009) an agreement with a..................