Audit Reports

collection 2.5 15 Impact of Audit Reports 2.6 16 Working of Internal Audit W ing 2.7 16 Results of audit 2.8 16 Cross verification of “Declaration Forms i n Inter -State Trade And Commerce ’(A Performance audit ) 2.9 18 Non -observance of provisions of the Acts/Rules 2.10 36 Excess adjustment............

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Supply Company Limited (MESCOM), Hubli Electricity Supply Company Limited (HESCOM), and Gulbarga Electricity Supply Company Limited (GESCOM) were formed in June 2002. Bifurcating MESCOM, Chamundeshwari Electricity Supply Corporation Limited (CESC) was formed (April 2005). The five ESCOMs,............

The scope of works included removal of existing Pre-Cast Cement Concrete (PCC) slabs of the sides of the canal, removal of concrete bed, dismantling of severa l struc tures, excava tio n, constructio n of emba nkme nt be fore la ying Reinforced Cement Concrete (RCC) lining in respect of TLBC and............

Vital data available with various agencies were not collected and utilised by the Local Self-Government Institutions while formulating plans. Adequate manpower and infrastructure as per the Indian Public Health Standards/norms of Government were not available in Community Health Centres............

Description Page 1.1 State Profile 87 1.2 Part A Structure and form of Government Accounts 88 Part B Layout of Finance Accounts 88 1.3 Part A Methodology adopted for assessment of fiscal position 89 Part B The Kerala Fiscal Responsibility Act 90 1.4 Part A Abstract of receipts and............

the poverty -lin e (BPL) in construction of dwelling units and upgradation of existing unserviceable kutcha houses by providing assistance in the form of lump sum grant . The objective of IAY in providing housing to the rural poor was not fulfilled to the extent originally envisaged due to............

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue foregone, etc. The financial impact of the Report is Rs. 439.54 crore of which Rs. 411.50 crore pertains to three...

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure...

Description Page 1.1 State Profile 59 1.2 Part A Structure and form of Government Accounts 60 Part B Layout of Finance Accounts 60 1.3 Part A Methodology adopted for assessment of fiscal position 61 Part B The Kerala Fiscal Responsibility Act 62 1.4 Part A Abstract of receipts and............