Audit Reports

growth rate of Gross Domestic Product (GSDP ) in 201 8-19 at current prices was 13.84 per cent as against India's growth rate of 11.20 per cent . General data relating to the State is given in Appendix 1.1 . Gross State Domestic P roduct The trends in the annual growth of India’s Gross......

by the departmental officers from the organisations to whom grants were given and after verification, the UCs should be forwarded to the Accountant General (A ccounts and Entitlements ) (AG (A&E)) within 18 months from the date of release of the grants, unless specified otherwise. It was found......

: The rate of growth of revenue receipt was 18.77 per cent in 201 8-19 and was higher than the growth rate (1 2.77 per cent ) of revenue receipts in General Category States. (Paragraph 1.3) The arrears of revenue in major revenue heads as on 31 March 201 9 was ` 36,450 crore, of which 5 9.63 per......

The Appropriation Accounts are complementary to the Finance Accounts. 2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Acts......

of the Commissioner of Police, Vepery , Chennai Joint Transport Commissioner (South), Joint Transport Commissioner (North) Rajiv Gandhi Government General Hospital, Royapettah Government General Hospital, Kilpauk and Stanley Medical College Hospitals Divisional Engineer, Highways (Construction......

The Commissioners of sampled PUs generally attributed i nadequate water availability, provision of sufficient number of public fo untains and reluctance of residents to pay water charges, to non-provision of ho use connections. Audit, however, observed that the sampled PUs did not initiate a......

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 activities......

of electric fans, mixies and grinders to women beneficiaries in the State 3.3.1 16 8 LABOUR AND EMPLOYMENT DEPARTMENT Diversion of Manual Workers General Welfare F und 3.3.2 17 4 REVENUE AND DISASTER MANAGEMENT DEPARTMENT Non -realisation of revenue due to non -revision of lease rent 3.3.3 17......

The Report contains significant results of the Performance Audit and Compliance Audit of the departments of the Government of Tamil Nadu under the General and Social Services including departments of Health & Family Welfare, Home, Prohibition & Excise, Municipal Admi nistration & Water Supply,......

CHAPTER II PERFORMANCE AUDIT 5 CHAPTER II PERFORMANCE AUDIT This Chapter contain s finding s of a Performance Audit on Sewage Management in Chennai Metropolitan Area . MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT 2.1 Sewage Management in...

chart of CMWSSB CHAIRMAN (The Minister in charge of the Department) Managing Director Finance Director Executive Director Engineering Director General Manager Chief Engineers (O&M I & II Project I, II &III) Appendices 109 Appendix 2.2 (Reference: Paragraph 2.1. 5; Page 8) Sampled field......

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 activities......

and excessive procurement of drugs 3.7.1 94 Improper planning leading to idling of three multi -storeyed buildings at Rajiv Gandhi Government General Hospital 3.7.2 98 HOME, PROHIBITION & EXCISE AND REVENUE & DISASTER MANAGEMENT DEPARTMENTS Money kept outside the Government account 3.7.3......

The Report contains significant results of the Performance Audit and Compliance Audit of the departments of the Government of Tamil Nadu under the General and Social Services including departments of Health & Family Welfare, Home, Prohibition & Excise, Municipal Administratio n & Water Supply,......

department, Commissioner of Land Revenue heads the R&DM department, Director of Mining & Geology heads the Mining & Geology department and Inspector General of Registration heads the Registration department. In the SGSTD, the Commissioner is assisted by ACSTs and some of the ACSTs act as RR......

(iii) Preface This Report of the Comptroller and Auditor General of India is prepared for submission to the Governor under Article 151 of the Constitution of India for being laid before the State......

Thiruvananthapuram, (K. P. ANAND) The 29 March 2021 Principal Accountant General (Audit II) , Kerala Countersigned New Delhi, (GIRISH C HANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of......

(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......

Some of the major findings are mentioned below: I. General . Total revenue receipts of the State Government for the year 2018 -19 amounted to ` 92,854.48 crore against ` 83,020.14 crore for the previous year. 67 per cent of this was raised by the State through ta x revenue (` 50,644.11......

17 CHAPTER -II GST, TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration . Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT)/Good s and Services Tax (GST) laws and rules made thereunder are administered at the......

JEC Joint Excise Commissioner 21. KBT Rules Kerala Building Tax Rules 22. KSGST Kerala State Goods and Services Tax 23. KGST Kerala General Sales Tax 24. KLT Act Kerala Land Tax Act 25. KRR Act Kerala Revenue Recovery Act 26. KSRTC Kerala State Road Transport Corporation 27. KMVT Kerala Motor......

2.1.1 Organisational setup The Vice-Chancellor (VC) is the principal executive and academic officer of the University. General Council, Executive Committee, Academic Council, Faculties and Board of Studies are the ‘Authorities of the University’ . The VC is assisted by Registrar,......

NIL NIL 01(20) 01(20) Total IR 922 Total Paras 4,195 Initial replies not received (IR(Para)) 214(1,452) Appendices 53 Appendix 2.1 Composition of the General Council (Reference: Paragraph 2.1.1- Page: 6) Sl. No. Designation Ex-Officio members 1 The Chancellor; 2 The Pro-Chancellor; 3 The......

Deoxyribo Nucleic Acid DoE Director of Extension DPR Detailed Project Report DUS Distinctiveness, Uniformity and Stability EE Executive Engineer GA General Administration GI Geographical Indication GoI Government of India GoK Government of Kerala GPF General Provident Fund ICAI Institute of......

Description Page 1.1 Year-wise break up of outstanding Inspection Report s (IRs) as on 30 June 2019 51 2.1 Composition of the General Council 53 2.2 Composition of the Executive Committee 55 2.3 Composition of the Academic Council 56 2.4 Posts of Teaching Staff not having Statutes 57 2.5......

The Audit is conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of......

Total (1) (2) (3) (4) 5(a) 5(b) 5(c) 5(d) 6(a) 6(b) 6(c) 6(d) Finance Corporation Limited 99 Kerala State Welfare Corporation for Forward Communities General Adm inis - tration November - 2012 20.3 0 … … 20.3 0 ... … … ... 100 Vision Varkala Infrastructure Development Corporation Limited......

[1] Functioning of State Public Sector Undertakings General 1 State Public Sector Undertakings (PSUs) in Kera la consist of State Government C ompanies and Statutory Corporations. The State PSUs are......

Chapter IV- Functioning of State Public Sector Undertakings (other than power sector) [71] were informed regularly (twice a year) by the Accountant General (Economic & Revenue Sector Audit), Kerala, the number of accounts in arrears was still on the higher side. In addition, this issue was also......

Corporations for the year ended 31 March 2019 and has been prepared for submission to the Government of Kerala under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. 2 The accounts of Government companies (including......

of Power Sector Undertakings 1.19 Only one Power Sector Undertaking 15 forwarded its one audited account s for the year 2017 -18 to the Accountant General during the period from 1 October 20 18 to 30 September 201 9. This account was not selected for supplementary audit and the Statutory......

Thiruvananthapuram, The 23 March 2021 (K. P. ANAND) Princip al Accoun tant General ( Audit II ) , Kerala Countersigned New Delhi, ( GIRISH CHANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of......

Development Finance Corporation Limited Housing 0.82 … 10.27 … -9.45 … … … 88 Kerala State Welfare Corporation for Forward Communities General Admn 20.3 0 … 20.29 … 0.01 … … … 89 Vision Varkala Infrastructure Planning and Economic Affairs 6.75 … 10.73 … -3.98 … …......