Audit Reports

Scheme Total Revenue Receipts 47,053.93 52,756.03 Revenue Expenditure 45,089.04 27,952.98 22,999.09 50,952.07 Own Tax revenue 13,299.25 12,353.44 General Services 13,023.76 16,105.92 452.41 16,558.33 Non -Tax revenue 5,351.42 7,846.67 Social Services 18,557.37 6,834.83 12,740.14 19,574.97......

observed that the Finance Department failed to utilise the Monthly Civil Accounts and Monthly Appropriation Accounts sent by the Principal Accountant General (A&E) to ensure better financial management and avoid large savings and excess expendi ture with in the grants. Further, it was noticed that......

departmental officers should obtain Utilisation Certificates (UC) from the grantees and after verification should forward these to the Accountant General (A&E), Jharkhand with in 12 months of their sanction. Audit observed that 21,391 UCs due in respect of grants aggregating to ` 38,911.59......

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agjh.cag.gov.in State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended......

expenditure , economic service expenditure and capital expenditure to aggregate expenditure (AE) was significantly higher than the average for the General Categ ory States (GCS) during 2017 -18. However, Education Sector Expenditure and Health Sector Expenditure was less than the average of GCS......

It was further stated that t he matter had been referred to Finance Department for clarification wh ich had also been addressed to the Accountant General (A&E) Jharkhand (November 2019) for necessary guidance. Accordingly, Accountant General (A&E) Jharkhand has advised (November 2019) that as......

Authority AC Additional Collector ACCT Assistant Commissioner of Commercial Taxes ACE Assistant Commissioner of Excise AIG Assistant Inspector General ATN Action Taken Notes BE Budget Estimates CMV Rules Central Motor Vehicles Rules CO Circle Officer CST Act Central Sales Tax Act CTD......

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Jharkhand Report No.1 of the year......

TABLE OF CONTENTS Paragraph Page Preface iii Overview v CHAPTER – I: GENERAL Introduction 1.1 1 Trend of receipts 1.2 1 Analysis of arrears of revenue 1.3 6 Follow up on Audit Reports- summarised position 1.4 8......

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of In......

Some of the major findings are summarised below: I. General The total receipts of the Government of Jharkhand f or the year 2017-18 were ` 52,756.03 crore. The revenue raised by the State Go vernment was ` 20,200.11 crore (38.29 per cent of the total receipts). The share of receipts......

1 Deoghar, Dhanbad, Godda, Hazaribag, East Singhbhum , Koderma, Latehar and Ranchi. Audit Report on General, Social and Economic Sectors for the year ended 31 March 2018 66 Selected districts Selected SAPF battalions Selected Training Institutes Selected PSs and OPs Hazaribag 1 JAP-7 1. Jharkhand......

1 Adopted by Government of Jharkhand on 15 November 2000 2 Directorate General of Supplies & Disposal 3 The District Level Committee headed by Deputy Com missioner with Superintendent of Police and District Forest Officer as members appro ves the Work Plan for the district under ACA. 4......

CHAPTER-I INTRODUCTION 1.1 About this Report This report contains the results of Compliance Audi ts of various departments under General, Social and Economic Sectors of the G overnment of Jharkhand conducted during 2017-18 in compliance with the CAG ’s audit mandate. The......

The audit has been conducted in conformity with the Auditing Standards of the Comptroller and Auditor General of India. Audit samples have been drawn based on Probability Proportional to Size (PPS) met hod. The specific audit methodology adopted has been mentioned in the Perfo rmance Audit.......

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 Government of Jharkhand Report No. 2 of the year......

9 ART, CULTURE, SPORTS & YOUTH AFFAIRS AND RURAL DEVE LOPMENT DEPARTMENTS Unfruitful expenditure on construction of stadium 3.1.4 61 Audit Report on General, Social and Economic Sectors for the year ended 31 March 2018 ii APPENDICES Appendix no. Description Reference to Paragraph Page 2.1.1......

audit has been conducted in conformity with the Auditing Standards and Regulations on Audit and Accounts, 2007 issued by t he Comptroller and Auditor General of......