Audit Reports

No. Agency Purpose for engagement Period of Service Contract Amount (` `` ` in crore) 1 System Integrator : M/s B.V.G India Limited Pune  Provision of goods and services for setting up and operating the Centralized Dial 100 Call Center and Command cum Control Room;  Fleet Management 5.................................

The FRVs were to be equipped with Mobile Data Terminals and the personn el expected to log sequentially the events in order to provide real-time data on the Ac tion Taken. The events were recorded sequentially only in 49 per cent of the MDTs during the period 2016-19. During physical verification.................................

shareable taxes excluding service tax and 5.047 per cent of net proceeds of shar eable service tax (As per recommendations of TFC) 10,132 10,914 782 2011 -12 11,884 12,715 831 2012 -13 14,017 14,520 503 2013 -14 16,534 15,853 (-) 681 2014 -15 19,503 16,824 (-) 2,679 2015 -16 4.023 per cent of net.................................

The Finance Bill, Annual Financial Statement (Budget), and Demands for Grants are mandated by Articles 199, 202 and 203 of the Constitution of India respectively. State Finance Audit Report, Tamil Nadu for the year ended March 20 20 64 Article 202 of the Constitution of India requires.................................

4.1 Reconciliation of Cash balances In terms of provisions of Section 20, 21 and 21 A of the Reserve Bank of India (RBI ) Act, 1934, the RBI acts as a banker to both the Central and State Governments. The transactions on behalf of State Government are carried out at offices of RBI and its.................................

As per the census, the State’s population increased from 6.24 crore in 2001 to 7.21 crore in 2011, recording a decadal growth of 15.54 per cent. The percentage of population below the poverty line in the Sta te is 11.3 per cent as compared to the all -India average of 21.9 per cent ..................................

Part A Methodology adopted for assessment of fiscal position 1.4 108 Part B The Tamil Nadu Fiscal Responsibility Act, 2003 1.4 108 2.1 Time series data on the State Government finances 2.1 109 3.1 Expenditure i ncurred without Final Modified Appropriation 3.3.1.1 111 3.2 Cases where.................................

the year 2019 -20 between the cash balance as per books of accounts of the Accountant General and the cash balance as reported by the Reserve Bank of India (RBI). The failure of the State Government in taking effe ctive measures with the RBI to collect the penalty from 2016 -17 onwards for the.................................

Chapter 1 of this report describes the basis and approach to the Report and the underlying data provides an overview of structure of government accounts, budgetary processes, macro -fiscal analysis of key indices and State’s fiscal position including the deficits/ surplus for the y ear.................................

cent of net proceeds of sharable service tax (As per recommendations of 13 thFC) [Inter-se Share of States =5.199 Table 8.2)] 11419.23 11419.78 0.55 2011-12 13178.87 13343.34 164.47 2012-13 15321.32 15191.92 (-)129.40 2013-14 16903.07 16630.43 (-)272.64 2014-15 18135.84 17630.03 (-)505.81 22616.................................

and Social Sector Audit) Tamil Nadu and Puducherry Countersigned New Delhi The 7 th February 2020 (RAJIV MEHRISHI) Comptroller and Auditor General of.................................

in the number of fire stations available as against the requirement was around 41 per cent and the shortfall was also pointed out by GOI (December 2011). Though GOI had suggested opening of four new fire stations in urban area, proposals were included in annual action plans (2014-18) and in the.................................

he Reports of the Comptroller and Auditor General of India relating t o the Government of Union Territory of Puducherry for the years ended 31 March 2011 to 31 March 2017 were placed before the Legislative Assembly of UT between July 2012 and July 2018. The action taken explanatory notes from the.................................

of p aragraphs for which explanatory notes were not received G&SSA Revenue Commercial G&SSA Revenue Commercial 2010- 11 30.07.2012 11 3 2 2 Nil 1 2011- 12 29.07.2013 11 4 2 1 Nil Nil 2012- 13 23.09.2014 10 3 1 4 2 1 2013- 14 06.05.2015 9 2 1 4 2 1 2014- 15 08.09.2016 8 6 1 5 5 1 2015- 16.................................

1,108 Family welfare fund 0.18 July 2012 to March 2018 990 2 PRTC Nil Nil Nil Gratuity payable to LIC 10.47 2013-14 to 2017-18 520 3 PASIC 43.51 July 2011 to Ma rch 2012 and May 2013 to March 2018 510 Gratuity payable to LIC 4.60 2011-12 to 2017-18 322 Leave encashment 1.50 2011-12 to 2017-18 322.................................