Audit Reports

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts . 1.1.1 The tax and non- tax revenue raised by the Government of Kerala during the year 2018- 19, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State, Grant...

(v) Overview The Report contains 12 paragraphs including two Compliance Audits involving revenue impact of ` 5,422.12 crore. Some of the major findings are mentioned below: I. General . Total revenue receipts of the State Government for the year...

75 Appendix – I (Reference: Paragraph 1.2) Arrears of revenue (` in crore) Sl. 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...

(i) TABLE OF CONTENTS Particulars Paragraph Page Preface (iii) Overview (v) CHAPTER–I : GENERAL Trend of revenue 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...

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 the head of the...

131 Glossary of Abbreviations 1. AC Assistant Commissioner 2. ACST Assistant Commissioners of State Taxes 3. CA Compliance Audit 4. CLR Commissioner of Land Revenue 5. CST Central Sales Tax 6. CMV Central Motor Vehicles 7. DC Deputy Commissioner 8....

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 for ...

[25] Performance Audit relating to Power Sector Undertakings Operational Performance of Major Hydro Electric Projects of Kerala State Electricity Board Limited Executive Summary Introduction Kerala State Electricity Board Limited (KSEBL) was...

11 CHAPTER II COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS LOCAL SELF -GOVERNMENT DEPARTMENT 2.1. Implementation of Pradhan Mantri Awaas Yojana - Gramin 2.1.1. Introduction Government of India ( GoI ) launched (April 2016), the Pradhan Mantri Aw aas...

i CONTENTS Description Reference Paragraph Page PREFACE v OVERVIEW vii CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal ...

-11 Overview Overview Page 1 Chapter I - Overview About this Report This Report of the Comptroller and Auditor General of India (CAG) c ontains matters arising from audit of accounts and transactions of various Department s of Government of Andhra...

II - 56 I Page 51 I Introduction Public Sector Undertakings (PSUs) are established by Governments to carry out activities of a commercial nature for the development of the State as well as cater to the welfare of its people. The erstwhile composite...

Chapter III Pages 31 - 47 State Excise Duties Chapter III –State Excise Duties Page 31 Performance Audit on “Functioning of Prohibition and Excise Department” Introduction Prohibition & Excise (P&E) Department deals with regulation and control ...

Chapter I Pages 1 - 15 Overview Chapter I – Overview Page 1 About this Report This Report contains significant findings of audit of receipts of major revenue earning Departments of Government of Andhra Pradesh. Audit has been conducted under the...

Chapter II Pages 17 - 29 Value Added Tax, Central Sales Tax and Goods & Services Tax Chapter II – Value Added Tax, Central Sales Tax and Goods & Services Tax Page 17 Tax Administration Commercial Taxes Department is one of the key revenue earning...