Audit Reports

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan during 2012-13 were RS 66,913.01..................

Out of remaining two PSUs, Rajasthan State Refinery Limited had no profit and loss for the year 2012-13 and Kota City Transport Services Limited did not submit annual accounts since its incorporation in 2006-07. The major contributors to profit were Rajasthan State Mines and Minerals Limited (RS..................

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS..................

Suitable steps to be taken to ensure that online data entry is done to increase transparency, accountability and reliability of the data. The State Government should also ensure that the requisite levels of inspection by different levels of officials are conducted at all levels. The Annual Work..................

43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan during 2011-12 were RS 57,010.76 crore as against RS 45,928.20..................

The Board relied on manual data for evaluating SPM levels even after inst allation of the online xi Audit Report No.4 (Commercial) for the year ended 31 March 2010 monitoring system. The ash disposal by the thermal stations was lower than the quantity generated. Conclusion and Recommendations..................

red to pay a minimum return of ten per cent on the paid up share capital contributed by the St ate Government or 20 per cent of the profit after tax, whichever is lower. As pe r their latest finalised accounts, 14 PSUs earned an aggregate profit of ` 1026.90 crore and seven 25 PSUs declared a..................

(CIPA) was introduced (2003-05) by GOI with a view to record data regarding crime and criminals by computerising police stations in the State with online connectivity with each other together with access/transfer of data on crime and criminals to/from each other. Under CIPA, 575 police stations..................

software has been implemented in seven offices out of 13 RTOs, the software is running only in four offices due to shortage of manpower. Online application for learners License and conductor License not implemented. Thus, the entire benefits of computerisation have not been achieved...................

medium to long run unless suitable measures are initiated to compress the Non-Plan revenue expenditure and mobilize additional resources both through tax and non-tax sources. Delays in completion of projects: Inordinate delays in completion of projects, particularly irrigation projects in the..................