Audit Reports

The State Government replied (January 2021) that the untraced amount would be recovered from persons responsible for the misappropriation and criminal proceedings would be initiated against them for their misdeed. The reply cannot be accepted as the State Government/University ought to...

Accounts Department 0 0 0 0 1 9 1 1 0 0 2 10 40 Karnataka Unorganised Workers Social Security Board 0 0 1 8 1 4 1 13 0 0 3 25 Report No.3 of the year 2021 Sl. No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 years Total No . of IRs No . of Paras No . of IRs No...

Report No. 3 of the year 2021 40 1.1.2 The details of the tax revenue raised during the period 2015 - 16 to 2 019 - 20 are given in Table 1.1.2. Table 1.1.2 Details of Tax Revenue Source: State Finance Accounts 2019 - 20 As could be seen from the table above, the increase in collection under VAT...

00 2019 - 20 299 1.22 41 0.06 258 1.16 Total 2749 27.33 488 4.88 2261 22.45 Report No. 3 of the year 2021 66 these are based on test check of records. The observations broadly fell under the following categor ies . Table 3.2 Result s of Audit ( ` in crore) During the year an amount of ` 7. 77...

I of this report were forwarded demi - officially to the Principal Secretaries / Secretaries of the Departments concerned between January and March 2021 with a request to send their responses within six weeks. Government replies were received for six paragraphs and t he replies are suitably...

The Executive Summary xi State Legislature regularised ` 949 crore (March 2021) and a balance of ` 1451.84 crore was yet to be regularised. Recommendations
The budgetary exercise requires urgent streamlining by the Finance Department in the State, on account of huge unutili sed...

During the exit conference, the Secretary, Finance Department stated (April 2021) that the central tax transfers to the State depend on th e total divisible pool collected by the Central Government. The reasons for less release of the State’s share of Central may be due to less collection by...

Collection and c onservation of storm w ater 17 Exhibit 3.2: Current status of disused lakes (Source: Google Earth images as on 19 January 2021) Chennammana kere Chikka Kallasandra kere Chapter I I I 18 Exhibit 3.2: Current status of disused lakes contd…. Doresanipalya kere Lingarajapuram kere...

Works in respect of 11 STPs with an operational capacity of 520 MLD were in progress as at the end of March 2021. Further, though 110 villages were made part of the BBMP area in 2007, BWSSB was yet to provide sanitation facilities to the se villages. The joint inspection of drains confirmed the...

1.00 0 1.00 100.00 Total 31.98 0 31.98 The Social Justice and Empowerment Department accepted the facts and stated (February 2021) that non -utilisation of funds was mainly due to non -transfer of central and state share to LIC of India, non -receipt of application s for scholarship, non...

The information regarding stages at which arrears were pending fo r collection was not provided though called for (March 2021 ). Arrear s of Assessment The details of cases pending at the beginning of the year, cases becoming due for assessment, cases disposed of during the year and number of...

RBI announced 60 per cent extra in WMA limit recently to fight Covid -19 (till 31 March 2021). Overdrafts The governments are al lowed to draw amounts in excess of their WMA limits. No state can run an overdraft with the RBI for more than a certain period. A state can be in overdraft from 14...

UoR, Jaipur stated January 2021) that State Government was being requested to give permission for recruitment on vacant posts. 5.6 Financial Management Government of Rajasthan (GoR) provides funds from State budget to state universities as grant-in-aid for salary of teaching and non-teaching...

Hence, it could not prioritise setting up of career counselling cell, and alumni association. UoR, Jaipur accepted (January 2021) the facts and stated that instructions would be issued to constitute placement cells and to establish career counselling cells and alumni associations in all...

Details regarding activities conducted by SC/ST Cell were not provided by the University. The university stated (January 2021) that action would be taken in this regard. e JNVU, Jodhpur and constituent college constituted the SC/ST Cell. It organized a seminar and two short terms courses each...

A ine JAIPUR, (ANADI MISRA) The 07 April, 2021 Accountant General (Audit-I), Rajasthan Countersigned lee NEW DELHI, (GIRISH CHANDRA MURMU) The 08 April, 2021 Comptroller and Auditor General of India 97 Performance Audit of “ Outcomes of Higher Education in...

UoR, Jaipur in its reply (January 2021) accepted the facts and assured to take corrective actions. 1.7 Acknowledgement Audit acknowledges the co-operation extended by the Higher Education Department; Commissioner of College Education; Vice-Chancellors and concerned officers of UoR, Jaipur;...

The Government replied (July 2020) that notices for recovery have been issued to the executants. Further progress of recovery is awaited ( March 2021). Lack of flow of information regarding conversion in the legal status of entities from RoC and issuing of lease deeds to such entities from JDA...

Chapter -II: Taxes on Sales, Trade, Supplies, etc. 17 year s while notice was issued in the remaining case 6. Further progress is awaited (March 2021 ). 2.4.4 Excess carry forward of the VAT credit balance The Assessing Authority failed to add the reverse tax liability for calculating the...

Further progress is awaited (March 2021 ). 5.5 Short realisation of composite fees Incorrect calculation of composite fee for shops of peripheral area resulted in short realisation of revenue According to the Rajasthan Excise and Temperance Policy (Policy) 2016 -17, 2017 -18 and 2018 -19 and...

The matter was brought to notice of the Department and reported to the Government in September 2020; their replies are awaited (March 2021) . 3.5 No n/Short recovery on conversion charges Section 90 -A of Rajasthan Land Revenue (RLR) Act, 1956 permits use of agricultural land for non...

The Departments/Government have accepted audit observations involving ` 41.25 crore and the replies in the remaining cases are awaited (as of March 2021). Out of the accepted audit observations, the Departments had recovered ` 11.06 crore upto March 2021 which was in addition to the recoveries (...

audits included in the Reports of the Comptroller and Auditor General of India pertaining to various Departments as on 31 January 2021 revealed that 13 ATNs were pending from the concerned Departme nts . (Paragraph 6. 6) VII . Compliance Audit of Expenditure Sector The...

i Table of Contents Reference to Paragraph Page Preface - v Overview - vii PART – A : Revenue Sector Chapter I : General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 5 Evasion of tax detected b y...

v PREFACE This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India . This report contains seven Chapters in two parts. Part A relates to...

Part -B EXPENDITURE SECTOR CHAPTER -VI GENERAL 49 p CHAPTER -V I : GENERAL 6.1 Profile of the Audited Entity There are 66 Departments , 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) under General and Social Sector of the...

APPENDICES Audit Report ( Compliance Audit ) for the year ended 31 March 20 20 101 Appendix 6 .1 (Refer paragraph 6.1) List of Departments S.No. Name of Department S.No. Name of Department S.No. Name of Department 1 Agriculture 23 Higher Education...

The position of pendency of paragraphs/ Performance Audits , for which Explanatory Notes were not received as of 31 March 2021 is shown in Table 1. 2. Table 1. 2: Paragraphs /PAs for which Explanatory Notes not received Details of number of Para graphs / Performance Audits for which...

In October 2019, TRB notified recruitment of 2,331 posts, but the recruitment process was incomplete as on February 2021. Chapter II – Specific area Compliance Audit 23  The unfilled vacancies were filled up by appointment of guest lecturers. As on March 2020, 4,084 guest lecturers were...

APPENDICES 93 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports Audit Observations 1 Adi -Dravidar and...