Audit Reports

1 of the year 2020 i TABLE OF CONTENTS Subject Paragraph (s) Page(s) Preface - v Executive Summary - vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Introduction 1.1 1 Resources of the State 1.2 6 Revenue Receipts 1.3 8 Capital Receipts 1.4 15 Public Account Receipts 1.5 16 Application of......

FC grants for local bodies (bot h urban and rural) by ` 373.36 crore during 2018-19 compared to the previous year was du e to the delay in holding elections to the local bodies. While elections were due in Marc h 2018, the State Government conducted elections only in December 2018. Consequ......

(July 2019) stated that delay had occurred in the submission of the tender proposal due to the then prevailing model code of conduct declared by the Election Commission in view of Parliament Election of 2014. The reply, attributing the delay on the election is not acceptable as the Department......

18.72 per cent over the previous year mainly due to increase under Pension and Other Retirement Benefits ( 1,504 crore), Police ( 475.54 crore) and Elections ( 144.45 crore).  Grants-in-Aid and Contribution under revenue expenditure decreased by 34.40 per cent over the previous year mainly......

29 Medical Education 48 Urban Development and Housing 11 Disaster Management and Relief 30 Minority Affairs 49 Women and Child Development 12 Election 31 Pension and Pensioner’s Welfare 50 Youth and Sports Affairs 13 Employees State Insurance 32 Person nel 14 Factories and Boilers 33......

No. Grant No. Name of the Grant/ Appropriation Provision Expenditure Savings Original Supplementary Total 19 41 Election Department 493.23 0.00 493.23 233.29 259.94 20 42 Judicial Department 2,175.20 44.37 2,219.57 1,745.69 473.88 21 48 Minorities Welfare Department 2,252.45 0.00 2,252.45......

Project is still under progress and is expected to be completed by March, 2020. 86 and 87 Medical Education In view of increased patient load in associated hospitals of SMS Hospital, it is proposed to install a new Cath Lab at a cost of ` 6 crore. No expenditure was incurred in 2018 -19. Due......

The Department replied (June 2019) that due to assembly session, important official works and election training of staff, internal audit of the Divisions could not be condu cted as per plan. Correspondence for issuing of inspection reports is being done. The fact remains that the internal......

Other administrative services: The BE of receipts under Election sub-head during 2017-18 was fixed at ` 255.37 crore despite actual receipts of ` 84.23 crore during 2016-17 which led to wide variation between BE and actuals under other administrative services during 2017-18. Further, actual......

Though ICT phase II started in 2000 schools in August 2010, but due to delay in tender process and Rajasthan Assembly Election in 2008 -09, it could not be i mplemented in 2010 -11. GoR stated (December 2018) that instead of smart schools, smart virtual classrooms have been established in 770......