GOVERNMENT OF INDIA
Ministry of Finance/Department of Revenue
Central Board of Direct Taxes
North Block, New Delhi-110001
E-mail : [email protected]
Tele : 23092648 & Telefax : 23092544
Dated: 29th October, 2018

SUSHIL CHANDRA
Chairman, CBDT &
Special Secretary to the Government of India

F.No. 380/02/2018-IT (B)

Dear Principal Chief Commissioner of Income-tax,

Subject: Mid-year review of achievements in major KRAs specified in Central Action Plan, 2018-19.

I have reviewed the progress made by various Regions in the major Key Result Areas of Budget Collection, scrutiny disposal, cash collection out of arrear and current demand and disposal by CIT(A). The performance of various Pr. CCsIT vis-a-vis the targets is summarized in the attached table.

It is noted that while some of the Regions have performed very well in most of the KRAs, some Regions are lagging behind and the performance of a few Regions is completely unsatisfactory. The purpose of the mid-year review is to identify the areas of under-performance so that focused efforts to improve the performance in such areas are made and the annual targets are ultimately achieved.

Accordingly, it is requested that you may review the performance of the CCsIT/ Pr. CsIT under your jurisdiction and identify areas of under-performance and take all measures to improve the same. The supervisory officers at all levels must exercise close monitoring of work in their jurisdictions and redistribute workload wherever required for maximum efficiency. Efforts should also be made to dispose of non-time-barring assessments in significant numbers after the time-barring assessments have been completed so that cash collection from the current demand can be made during the current financial year itself.

With Best Wish

Yours Sincrely

(Sushil Chandra)

Enclosure: As above.

All Principal Chief Commissioners of Income-tax

Copy to: All Members of CBDT for information and for monitoring performance of individual Pr. CCsIT under their zonal jurisdiction in respect of specific KRAs.

Region wise Mid-Year Performance under major Key Result Areas( KRAs1 (As on 30th Sept. 2018)

Zonal
Charge
Region
Budget Collection
TB Scrutiny Disposal
Arrear Demand
Current Demand
Disposal by CIT(A)
Target Growth Rate
Actual Growth Rate
Total
Work-load
Actual
Disposal
Target (Cr.)
% of Target
Achieved
Moving
Target (Cr.)
%age of
Target
Achi-eved
Pro-rata
Target
%age of Target Achie-ved
Member (L)
Delhi
15.4%
52.8%
16600
3%
16715
15%
3411
1%
5225
98%
UP (E)
22.7%
37.3%
4244
23%
3701
5%
258
3%
1375
71%
UP (W)
14.0%
29.1%
6032
20%
1737
6%
136
16%
3025
79%
NWR
20.7%
14.7%
11832
13%
1543
22%
394
5%
5500
78%
Sub Total
16.7%
41.2%
38708
15125
84%
Member (IT&C)
Tamil Nadu
19.6%
10.4%
13543
14%
4297
17%
138
8%
4125
79%
Andhra Pradesh
22.3%
18.1%
11452
14%
2341
22%
317
29%
4675
78%
Kerala
22.8%
9.9%
5163
17%
702
19%
55
42%
1375
99%
Karnatka & Goa
18.6%
12.4%
13928
11%
3431
118%
417
102%
4675
83%
Sub Total
19.9%
12.8%
44086
14850
82%
Member (R&TPS)
Bihar & Jhark-hand
24.3%
3.3%
3529
28%
456
32%
20
21%
2200
69%
WB & Sikkim
13.7%
7.2%
10525
13%
4402
17%
279
11%
4400
103%
NER
17.9%
36.3%
2241
20%
79
45%
6
68%
825
44%
Odisha
14.5%
36.0%
1655
9%
469
84%
75
1%
825
96%
Sub Total
16.0%
13.0%
17950
8250
87%
Member (Admn.)
Pune
20.1%
15.4%
13806
11%
1343
85%
309
9%
4125
98%
Mumbai
13.3%
3.8%
26668
7%
18924
16%
9369
1%
8525
94%
Nagpur
21.8%
-39.2%
2654
11%
90
34%
16
43%
550
100%
Sub Total
14.3%
4.9%
43128
13200
96%
Member (A&J)
Gujarat
18.8%
9.9%
18331
11%
2379
39%
493
1%
4950
106%
Rajasthan
19.0%
-0.3%
6332
18%
651
49%
86
10%
3025
105%
MP & CG
17.3%
5.8%
6670
12%
1045
16%
102
4%
2475
112%
Sub Total
18.5%
6.8%
31333
10450
107%
TOTAL
175205
61875
90%

Central Charges 7748 18%
Exemption Charges 26267 17%
International Tax 5394 11% 7208 51% 408 14%
Grand Total 214614 13% 71513 27% 16289 5%

Mid-year review of achievements in major KRAs specified in Central Action Plan, 2018-19

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