Audit Reports

No. Terms and conditions Audit observation 1 No Land in excess of 508 ha (1,254.76 acre) shall be acquired f or any utilities/ facilities relating to this project. Included vide para no. 2.6.1. 2 High Efficiency ESP with 99.89 per cent efficiency shall be installed so as to ensure that..................

Large savings are indicative of poor budgeting or shortfall in performance or both, in respect of the concerned scheme being implemented by the Department. 2.2.5 Persistent savings under grants In 32 cases under 25 grants during the period 2014-15 to 2018-19, there were persistent savings of..................

(2059-80-053-99) 77.00 5.00 82.00 85.58 3.58 General Maintenance & Repair (2216-05-053-99-88) 22.01 4.40 26.41 26.54 0.13 Capital (Voted) Purchase of Land and Construction Work of Directorate Fire Services Haryana (Panchkula) (4059-01-051-64) 0.00 2.00 2.00 7.00 5.00 Construction of Judicial..................

The entire long term loan of ₹15,943.82 crore was availed by the power sector PSUs from ban ks and financial institutions. Performance of Power Sector Undertakings The overall loss incurred by the three power sector companies was ₹1,852.91 crore in 2017 -18 against profit of ₹147.57 crore..................

These i rregularities broadly fall under the following categories: (` in crore) Sl. No. Category Number of cas es Amount 1 Performance Audit on ‘ Functioning of Transport Department ’ 1 56.53 2 Non/short payment of tax, surcharge and penalty, etc. 11,252 31.38 3 Irregularities..................

Non -availability of government vehicles with EPF is a crucial factor in poor performance of the Department in curbing smuggling of illicit liquor. Further, the planned programme of special raids using contract vehicles can easily be leaked as the drivers are private persons. The audit..................

Collection Contracts (RCC)/Excess Royalty Collection Contracts (ERCC), cases of illegal mining/transportation of mineral, cases of recovery under Land Revenu e Act, Short Term Permits (STP) etc. , existed. Out of these, audit selected 23,374 cases 4(approximate 68.19 per cent ) wherein audit..................

47 draft paragraphs (clubbed into 13 paragraphs ) including one Performance Audit were sent to the Principal Secretaries/Secretaries of the respective Department between April and February 2020 . The Transport Department did not send rep ly (May 20 20 ) to one draft paragraph . 1.6.4 Follow -up..................

2.4.3 .4 Scope and methodology of Audit Audit of refund cases was undertaken with a view to assess the performance of the State tax authorities and its field formations in sanctioning refund under the RGST Act. The audit examined the adequacy of the relevant admin istrative procedures and their..................

25 Home Department (Jails) 62.44 140.02 17. 26 Home Department (Police) 374.07 234.00 18. 27 Home Department (Civil Defence) 2.35 0.00 19. 28 Home Depa rtment (Political Pension and other expenditure) 19.36 0.30 20. 30 Confidential Department (Revenue Special Intelligence Directorate and..................

43 Financial Reporting and Comments on Accounts This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. 3.1 Personal Ledger/ Personal...

As the State’s share in Ce ntral Taxes and Grants -in-aid is determined on the basis of recommendations of the Finance Commission, the State’s performance in mobilisation of resources was assessed in terms of its own resources comprising Tax and Non -Tax sources. The State’s actual Tax..................

10. 2217 - Urban Development 80- General 191 - Assistance to Municipal Corporations 35- Grants under XIV Finance Commission 02- General Performance Grant under XIV Finance Commission Committed 2016 -17 53.72 18.43 35.29 65.69 Calculation mistake in preparation of provision in 2016 -17 and non..................

Most of the accumulated losses (99.91 per cent ) pertained to Rajasthan Water Supply and Sewerage Management Board , which engaged in supply of drinking water and maintenance of sewage through net work of Public Health and Engineering Department in the State. Recommendation 16: Head s of..................

Government may also look into the constraints in preparing the accounts of the PSUs and take necessary steps to liquidate the arrears in accounts. Performance of Sta te PSUs (other than Power Sector) 3.11 The f inancial position and working results of the 2 8 State PSUs (other than Power..................

An analysis of performance of the Corporation in providing financial assistance (loans outstanding) with outstanding loans of Scheduled Commercial Banks in Rajasthan was done as detailed below: Table 5.1.1: Share of the Corporation in industrial loan (₹ in crore) Particu lars 2015 -16 2016..................

of the total long term loans whereas the rest 72.27 per cent (₹ 47753.26 crore) long term loans were availed f rom other financial institutions. Performance of P ower Sector Undertakings The overall profit earned by the 15 power sector companies was ₹ 2319 crore in 2018 -19 against losses..................

Audit Report No. 4 (Public Sector Undertakings) for the year ended 31 March 2019 12 Performance of Power Sector Undertakings 1.8 The financial position and working results of 15 power sector Companies as per their latest finalised accounts as of 30 September 201 9 are detailed in Annex -1. The..................

Chapter -IV Performance Audit relating to State P SUs (Other than Power Sector) Rajasthan State Road Transport Corporation Performance Audit on Acqui sition and..................

(d) bid is accompanied by bid security or bid securing declaration; (e) bid is unconditional and the bidd er has agreed to give the required performance security; and (f) other conditions, as specified in the bidding documents are fulfilled. Audit, however, observed that the Corporation..................

Scope, Methodology and Audit Criteria 2.6 A Performance Audit (PA) of Uttar Pradesh Power Transmission Corporation Limited was included in the Report of the C omptroller and Auditor General of India (Commercial), Government of Uttar Pradesh for the year ending 31 March 2012. The P erformance..................

Sector Underta kings for the year ended 31 March 2018 160 Appendix -7.1 (Referred to in Paragraph 7.1.1) Statement showing loss due to not levy of land use conversion charges from Hi -tech Township developers A. Uppal Chadd ha Hi -tech Township Developer s Private limite d Sl. No. Name of..................

Policy, 2003 with the objective of inviting private developers for development of Hi -tech Townships with minimum investment of ` 750 crore on land holding of 1,500 acres. The Compliance audit of Ghaziabad Developmen t Authority (GDA) revealed some irregularities in respect of Hi -Tech..................

of the total long term loans whereas 87.12 per cent (` 66,636.35 crore) of the total long term loans were avai led from other financial institutions. Performance of Power Sector Undertakings The overall loss of ` 18,127.40 crore incurred by the Power Sector PSUs in 201 5-16 increased to ` 18,..................

the Uttar Pradesh Awas Evam Vikas Parishad (Parishad ) provides that the reserve price of the commercial plot shall be fixed at twice the prevalent land rates. It also provides that if the Parishad has auctiond nearby land at a rate above/below the res erve price, the auction rate of nearby land..................