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Page 24 of 192, showing 10 records out of 1,914 total

Compliance Financial Performance
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Sector:
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Social Infrastructure |
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Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 10 BAHADUR SHAH ZAFAR MARG NEW DEIH'. LLOLZ4 Examination Wing Circular No. 02 of 2020 No. 32l04-Exam/UN Audit/2019 Dated 03 February 2020 To Heads of Department of IA&AD offices...............

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24 June 2021
Financial
Tamil Nadu
(PDF 2.91 MB)

APPENDICES 73 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1. 3; Pages 10 , 11 and 13) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore 3 (a)...............

Compliance with financial rules, procedures and directives as well as ti meliness and quality of reporting are some of the attributes of good governance. Reports on compliance and controls, if effective and operational, assist State Governments in meeting their basic stewardship...............

As per the ce nsus, 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 State is 11.3 0 per cent as compared to the all - India average of 21.9 0 per cent . The...............

voted and charged, of the Government for each financial year, compared with the amounts of the voted 1 grants and charged 2 appropriations for different purposes, as specified in the schedules appended to the Appropriation Acts. These Accounts list the original budget estimates,...............

(PDF 0.19 MB)

i TABLE OF CONTENTS Paragraph Page Preface v Executive Summary vii CHAPTER I - FINANCES OF THE STATE GOVERNMENT Profile of Tamil Nadu 1 Gross State Domestic Product 1 Introduction 1.1 1 Resources of the State 1.2 8 Revenue receipts 1.3 9 Capital receipts 1.4 16 Public account receipts 1.5 17...............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

air flow - Modular theatre 1 1 0 1 0 0 0 0 0 0 0 31 Electricity back -up for 8 hours 1 1 0 1 0 1 0 0 0 0 0 32 Computer with LAN, Networking and Broad Band facility, Printers, UPS 6 6 6 0 0 0 0 0 0 0 0 33 Telephone, Intercom, Mobile phone Requi-red 1 1 0 0 1 0 0 1 0 0 34 Central supply of oxygen,...............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
(PDF 0.74 MB)

air flow - Modular theatre 1 1 0 1 0 0 0 0 0 0 0 31 Electricity back -up for 8 hours 1 1 0 1 0 1 0 0 0 0 0 32 Computer with LAN, Networking and Broad Band facility, Printers, UPS 6 6 6 0 0 0 0 0 0 0 0 33 Telephone, Intercom, Mobile phone Requi-red 1 1 0 0 1 0 0 1 0 0 34 Central supply of oxygen,...............

Services and Medical Education through Indian Systems of Medici ne (iii) Computerisation of functions in Urban Local Bodies and (iv) Observance of Development Regulations for planning permission and building license in Chennai Metropolitan Area. HEALTH & FAMILY WELFARE, HIGHWAYS & MINOR PORTS...............

CHAPTER III COMPLIANCE AUDIT 139 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and their field formations as well as autonomous bodies brought out several lapses i n management of resources and...............

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Sector 7 3 Undertakings PART-I CHAPTER-I Functioning of Power Sector Undertakings Introduction 1.1 7 Formation of Power Sector Undertakings 1.2 7 Disinvestment, restructuring and privatisation of Power 1.3 9 Sector Undertakings Investment in Power Sector Undertakings 1.4 9 Budgetary Support to...............

Sector:
Power & Energy |
Transport & Infrastructure

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited (TANGEDCO) owns...............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

4 of 20 20 लोकहितार्थ सत्यहिष्ठा Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 20 19 Government of Tamil Nadu Report No. 4 of 20 20 i TABLE OF CONTENTS...............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

CHAPTER III COMPLIANCE AUDIT 39 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and their field formations as well as autonomous bodies brought out several lapses in management of resources and...............

APPENDICES 107 Appendix 1.1 (Reference: Paragraph 1.5.2 ; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports...............

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24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 ~r.fi~d 14 ijeiifil al Dedicated to Truth in Public Interest Government of Tamil Nadu Report No. 2 of 2020 Report of the Comptroller and Auditor General of India on Public...............

Sector:
Power & Energy |
Transport & Infrastructure
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24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2018 fficfi~d I~ ijt4f..la1 Dedicated to Truth in Public Interest Government of Tamil Nadu Report No. 3 of the year 2019 Report of the Comptroller and Auditor General of India...............

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Analysis of cases in which stay was granted 1.3 4 Arrears in assessments 1.4 5 Evasion of tax detect ed by the Departments 1.5 6 Pendency of refund cases 1.6 7 Response of the Government/Departments to Audit 1.7 8 Status of the mechanism for...............

Sector:
Taxes and Duties
(PDF 0.69 MB)

The Commissioner, State Goods and Services Tax (SGST) Department is the head of the State Goods and Services Tax Department (SGST D) wh o is assisted by Additional Commissioner, Joint Commissioners (JCs), Deputy Commissioners (DCs), Assistant Commissioners (ACs) and State Tax Officers. The...............

(PDF 0.4 MB)

71 CHAPTER -V STATE EXCISE 5.1 Tax administration . The Secretary to the Government (Excise), is the administrative head of the Excise Department at the Government level. The Department is headed by the Excise Commissioner (EC). The Department is divided into three 54 zones, which...............

(PDF 0.82 MB)

45 CHAPTER -IV LAND REVENUE AND BUILDING TAX 4.1 Tax administration . The Revenue and Disaster Management (R&DM) Dep artment is under the control of the Secretary at the Government level and the Commissioner of Land Revenue (CLR) is...............

(PDF 1.71 MB)

No. Head of revenue Total amount outstanding as on 31 March 2019 Amount outstanding for more than 5 years as on 31 March 2019 Remarks of Departments 1. 0040 - Tax on sales, trade etc. 13,305.88 4,204.65 In State Goods and Services Tax Department, an amount of ` 11 ,697.01 crore is pending due...............

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

4 of the year 20 2 1 Table of contents (i) CONTENTS Description Reference to Paragraph Page PREFACE (iii) OVERVIEW (v) CHAPTER – I INTRODUCTION Introduction 1.1 1 Trend of Expenditure 1.2 1 Authority for Audit 1.3 2 About this Report 1.4 2 Planning and conduct of Audit 1.5 3 Lack of...............

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 1.59 MB)

Chapter III - Compliance Audit Paragraphs 41 CHAPTER III COMPLIANCE AUDIT PARAGRAPHS PUBLIC WORKS DEPARTMENT 3.1 Fraudulent payment to contractors through submi ssion of original and duplicate copies of invoices in support of purchase of bitumen...............

(PDF 0.61 MB)

Chapter II - Performance Audit 5 CHAPTER II PERFORMANCE AUDIT AGRICULTURE DEVELOPMENT AND FARMERS’ WELFARE DEPARTMENT 2 FUNCTIONING OF THE KERALA AGRICULTURAL UNIVERSITY 2.1 Introduction Agriculture in Kerala is...............

(PDF 0.17 MB)

CE Chief Engineer CeRA Consortium for e-Resources in Agriculture CoA College of Agriculture CoH College of Horticulture CTE Chief Technical Examiner DARE Department of Agricultural Research and Education DLR Daily Labour Reports dm 3 Cubic Decimeter DNA Deoxyribo Nucleic Acid DoE Director of...............

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Ffltqwqt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March Z0l9 **,GiTr{ sdrtrBr Dedicated to Truth in Public lnterest Government of Kerala Report No. 2 of the year 2021 www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
(PDF 0.48 MB)

Five PSUs could not derive any benefit even after incurring ₹1.15 crore due to non- completion of their ERP systems. The Government of Kerala (GoK) issued (September 2009) guidelines for implementation of e-governance initiatives in the State, detailing therein the procedures to be...............

(PDF 0.71 MB)

Apart from providing critical infrastructure required for development of the State’s economy, the sector also adds significantly to the Gross Domestic Product (GDP) of the State. A ratio of Pow er Sector undertakings ’ turnover to Gross State Domestic Product (GSDP) shows the extent of...............

(PDF 0.36 MB)

These State PSUs were incorporated during the period 1927 -28 to 2018- 19 and included 133 Government Companies and four Statut ory Corporations, i.e., Kerala State Road Transport Corporation, Kerala State Warehousing Corporation, Kerala Financial Corporation and Kerala Industrial Infrastructure...............

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