Audit Reports

This Report on the finances of the Government of Jharkhand (GoJ) intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to analyse the financial performance against..................

Reports 1.7 8 Follow-up on Audit Reports 1.8 9 Audit Planning 1.9 10 Results of audit 1.10 10 Coverage of the Revenue Chapter 1.11 10 CHAPTER-2: PERFORMANCE AND COMPLIANCE AUDIT (REVENUE SECTOR) A. General Tax administration 2.1 11 Results of audit 2.2 11 B. Performance Audit Transport..................

The Report containing the findings of performance audit and audit of transactions in various departments, Report containing observations on audit of Statutory Corporations, Boards, Government Companies and on Revenue Sector are presented separately. Executive Summary vii EXECUTIVE SUMMARY..................

The Report containing the findings of performance audit and audit of transactions in various departments, audit of Statutory Corporations, Boards and Government Companies and observations on Revenue receipts are presented separately. Executive Summary vii EXECUTIVE SUMMARY Background This..................

in submission of annual accounts by Autonomous Bodies 1.10 6 Year-wise details of reviews and paragraphs appeared in Audit Report 1.11 7 Chapter-II : Performance Audit Public Health Engineering Department National Rural Drinking Water Programme 2.1 9 Public Works (Roads & Buildings) Department..................

in submission of annual accounts by Autonomous Bodies 1.11 5 Year-wise details of reviews and paragraphs appeared in Audit Report 1.12 6 Chapter-II : Performance Audit Department of Forest, Environment and Ecology National Afforestation Programme 2.1 7 Health and Medical Education Department..................

Equipment Manufacturer OHE Over Head Electric Equipment PAC Public Accounts Committee PCE Principal Chief Engineer PFT Private Freight Terminal PGT Performance Guarantee Test PIS Passenger Information System POH Periodic Overhaul POL Petroleum, Oils and Lubricants PPA Power Purchase Agreement..................

OVERVIEW This Report contains a Performance Audit on “Acquisition and Alienation of land in Jharkhand” and eight paragraphs relating to taxes on sales, tr ade etc., state excise, taxes on vehicles, land revenue and s tamps and registration fees. The total financial implication of the Report..................

1 Audit Coverage 1.3 2 Response of the Government to Audit 1.4 2 Compliance Audits 1.5 2 Action taken on earlier Audit Reports 1.6 3 CHAPTER – II PERFORMANCE AUDIT HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT Modernisation of Police Force in Jharkhand 2.1 5 CHAPTER – III COMPLIANCE AUDIT..................

1.7 Audit Criteria The performance of the CPSEs was assessed on the fo llowing criteria: Directions of MHRD, MoP/MoC 5 and MoPNG Handbook on SVA brought out by MHRD Memorandum of Understanding between CPSEs and imple menting agencies Terms and conditions of contracts for..................