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
|
Region |
Budget Collection |
TB Scrutiny Disposal |
Arrear Demand |
Current Demand |
Disposal by CIT(A) |
|||||
Target Growth Rate |
Actual Growth Rate |
Total
|
Actual
|
Target (Cr.) |
% of Target
|
Moving
|
%age of
|
Pro-rata
|
%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
