Audit Reports

Public Health and Engineering Department (PHED) Distribution of water Providing connections Operation & Maintenance (O&M) Collection of water charges 5. Rajasthan Housing Board Group Housing Housing Schemes Maintenance of parks Approval of site plan/building construction Maintenance and...............

as 4/5 starred as per website of the Tourism Department, Government of India; (ii) which are not included in (i) above but having more than 50 rooms and area of 1,500 square meters; (iii) hotels/resorts which are not included in (i) and (ii) above but charging room rent of ₹ 5000/- or...............

2 1.3 Profile of Urban Local Bodies 2 1.4 Organisation Structure of Urban Governance in Rajasthan 2 Chapter II Audit Framework 2.1 Audit objectives 5 2.2 Audit criteria 5 2.3 Audit scope and Methodology 5 2.4 Acknowledgement 6 2.5 Organization of Audit Findings 7 Chapter III Compliance with...............

4. Public health Sanitation, street sweeping, solid waste management and other public health related activities 5. Engineering Construction /O&M of roads, drains, buildings, parks, play grounds, water supply and street lighting etc. 6. Building Issuance of building construction permission, land...............

Chapter VII Conclusions Report No. 5 of 2021 56 State Finance Commission - There were delays in constitution of SFCs ranging from 472 days to 723 days (3rd to 5 th SFC). The 6 th SFC was also not constituted upto 31 March 2021 although it was due to be constituted by 30 May 2019. Further,...............

•A company inwhich not less than 51 per cent of paid -up share capital is held by Central Government, or by one or more State Government(s), or partly by Central Government and partly by one or more State Government(s), and includes a company which is subsidiary of a Government company .{As...............

& Auditor General of India (CAG) appoints the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 ( 5) and (7) of the Companies Act, 2013 (Act 2013) . Sections 139 (5) of the Act, 2013 provides that the statutory auditors in case of a Government...............

of items ` in Crore No. of items ` in Crore 2009 -2010 to 2013 -2014 238 121.61 254 99.54 2014 -2015 to 2018 -2019 941 5,526.06 1,224 6,073.43 2019 -2020 169 4,568.17 321 5,187.03 Total 1,348 10,215.84 1,799 11,360.00 (Source: Notes to Accounts of respective years ) Analysis of such...............

of Budget (` in crore ) Total Budget Provision Disbursements Savings ( -) Excess (+) Voted Charged Voted Charged Voted Charged Voted Charged 2,36,358 51,995 2,10,349 50,911 (-) 26, 951 (-) 1,084 (+) 942 Nil (Source: Appropriation Accounts ) The overall savings of ` 28,035 crore shown above , when...............

Department of Economics and Statistics, Central Statistics Offic e) 11.64 31.14 48.71 8.51 11.73 30.44 48.85 8.98 0.00 10.00 20.00 30.00 40.00 50.00 60.00 Agriculture and allied sector Industry Sector Service Sector Taxes on products less subsidies on products (In per cent) 2015-16 2019-20...............

001 .AA Headquarters Establishment 2,325.00 1,948.83 125.75 16 11 2030 .03 .00 1.AD Computerisation of Registration Department under Simplified and Transparent Administration of Registration(STAR) Project 10 ,815.76 7,446.26 1,819.79 17 13 3456 .00. 001AA Headquarters 831.87 825.42 186.07...............

136616.32 (67) 16793 1.87 (69) 187436.37 (67) 188947.57 (67) Taxes on Agricultural Income - - - - - - - - - - State Goods and Service Tax - - - - 50063.00 (30) 8 2352.32 (44) 82601.59 (44) Taxes on Sales, Trade, etc. 69660.82 (55) 81174.17 (60) 54893.51 (33) 35724.61 (19) 37785.54 (20) State...............

Allocation for Central Schemes and corresponding State Share in those schemes 4. Allocation for State’s flagship schemes/ programmes 5. Once the sectoral allocation is finalised, Administrative Departments submit the estimates to Finance Department 6. Demands for Grants are placed in Budget...............

Interest was not paid on the rema ining un-invested portion of ` 539.32 crore. The interest liability on this un-in vested portion works out to ` 43.15 crore, at the rates of interest applicable t o the deposit account concerned. The details of non-discharge of liability in respect of interest...............

Saving (- )/ Excess (+) Amount surren - dered Amount surren-dered on 31 March 2018 Percen tage of savings surrendered during the year Voted I Revenue 5,254.46 231.60 5,486.06 5,123.98 (-) 362.08 223.59 223.59 61.75 II Capital 548.79 20.74 569.53 385.41 (-) 184.12 86.63 86.63 47.05 III Loans and...............

15 Tourism 0.16 0.05 Arrears were mainly due from Guests and Government officials towards room rent. 16 Town and Country Planning 0.01 0.01 Arrears related to final cost of plots due from the allottees of various housing schemes. Total 968 .00 306.48 (Source : Details furnished by...............

Besides, any other company 5 owned or controlled, directly or indirectly, by the Central Government, or by any State Governme nt or Governments, or partly by the Central Government and partly by one or more State Governments are referred as Government Controlled other Compa nies. Further, as...............

is given in Tables 1.1 and 1.2 below: Table 1.1 : Comparative position of receipts (` in crore) Receipts 2015-16 2016-17 2017-18 Revenue receipts 5,088 5,383 6,003 Tax revenue 2,260 2,401 2,806 Non-tax revenue 1,138 1,245 1,374 Grants-in-aid and contributions 1,690 1,737 1,823 Capital receipts...............

pend ing as on September 2018 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs 1 Accounts and Treasuries 19 56 2 Adi-Dravidar Welfare 25 149 3 Agriculture 50 206 4 Animal Husbandry and Animal Welfare 14 64 5 Art and Culture 11 51 6 Civil Supplies and...............

accounts pending finalisation Investment made by State Governments during the years for which the accounts are in arrears Equity Loans Grants 1 2 3 4 5 6 7 8 A Non-Power sector PSUs (Working) 1 Assam Fisheries Development Corporation Limited 2 014-15 0.49 4 0.00 0.00 3.08 2 Assam Livestock and...............

As on 3 1 March 2019, there were 50 PSUs and one State Electricity Regulatory Commission und er the audit jurisdiction of the Comptroller and Auditor General of India (C&AG). Th ese PSUs include 47 Government Companies and three Statutory Corporatio ns (including 10 Subsidiaries 1 of different...............

in crore) 1 Concealment of turnover 24 16.00 2 Irregular grant of ITC 32 4.08 3 Turnover escaping assessment 6 2.14 4 Short levy of tax and interest 52 34.48 5 Irregular allowance of concessional rate of tax 72 37.70 6 Short/ non-levy of entry tax 06 2.40 7 Other irregularities 111 30.06 Total...............

2,741.56 4,353.13 4,071.97 8,221.29 Total 11,862.70 12,848.05 16,432.69 17,287.49 24,146.14 Percentage of increase over previous year 1.39 8.31 27.90 5.20 39.67 2 Receipts from Government of India Share of net proceeds of divisible Union taxes and duties 12,283.71 16,784.88 20,188.64 22,301.54...............

Chapter IV contains 18 Compliance Audit Paragraphs relating to Taxation, State Excise, Transport and Forest & Environment departments invo lving ` 50.06 crore. Section 2 contains seven Compliance Audit Paragraphs emerging from the compliance audit of Finance (Taxation) Department. Section 3...............