Audit Reports

As on 31 March 2021, there were 42 PSUs in Jammu and Kashmir under the audit jurisdiction of the CAG. These include 39 Government Companies ( including six 2 inactive 1 Companies (Removal of Difficulties) Seventh Order, 2014 issued by Ministry of Corporate Affairs vide Gazette Notification...

Union Territory Finances Audit Report for the year ended 31 March 2021 12 (In per cent) Chart 2.1: Composition of resources ` `` ` comes from Chart 2.2: Application of resources ` `` ` goes to Public Debt Receipts and Grants-in-Aid accounted fo r 86.39 per cent of resources of UT of Jammu and...

Union Territory Finances Audit Report for the year ended 31 March 2021 52 The Government of Union Territory of Jammu and Kash mir continued with the same Rules. During the year 2020-21, the Government of U nion Territory collected `124.41 crore as Labour Cess under various Major Heads and...

and Disbursements for the year 2020-21 Appendix 1.2 82-84 Summarised financial position of the Government of UT of Jammu and Kashmir as on 31 March 2021 85-86 Expenditure incurred without authority of law Appen dix 3.1 87 Cases of unnecessary Supplementary Grant/Appropriation Appendix 3.2 88...

The Report Based on the audited accounts of the Government of Union Territory for the year ended 31 March 2021 and additional data such as Bud get of the Union Territory, Other data with Departmental Authorities, GSDP data and other UT related statistics, this report has been structured into the...

The projected population of Union Territory of Jammu and Kashmir for the year 2021 was 1.34 crore and density was 82 person per square km. As per Pop ulation projections for India and States 2011-2036, the population growth has been pr ojected at 7.2 and Infant mortality rate at 29 for the...

1.Estimated Resource Pool Union Territory Finances Audit Report for the year ended 31 March 2021 40 Chart 3.2: Components of Budget Source: Based on the procedure prescribed in Budget Manual and Appropriation Accounts 3.1.1 Summary of Total Provisions, Actual Disbursem ents and Savings...

Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021 Government of Union Territory of Jammu and Kashmir Report No. 2 of the year...

ix PREFACE This Report for the year ended 31 March 2021 has be en prepared for submission to Lieutenant Governor of Jammu and Kashmir under Sect ion 72 of the Jammu and Kashmir Reorganisation Act...

to the compliance with directives of National Green Tribun al (NGT), vide its order dated 18.08.2020 was assessed for the period up to 31 Mar ch 2021; specifically, on the aspect of CTEs (Consent to Establish) & CFOs (Consent for Operation) which was further updated up to 31 July 2021. The...

Directives of NGT for obtaining Consent to Establish (CTEs) from related State Pollution Control Boards (SPCBs) were not complied with (As of 31 July 2021) . (Para 2.1 - Page 5 and Para 2.4 - Page 9)  Directives of the NGT for implementation of 24 Verifiable Indicators for proper monitoring of...

2022 Annexure-2.4 (Referred in Para 2.4) Statement showing the details of Stations where CTE /CFO was neither applied nor obtained as of 31 st July 2021 Sl. No. Zonal Railway CTE not applied CTE applied but not obtained CFO Not obtained CFO obtained without obtaining CTE 1 2 3 4 5 6 1 CR - (01)...

In compliance, a preliminary meeting 8 of Formulary Committee 9 was held in January 2021 and drug formulary of June 2015 was finally revised in February 2022 a fter a gap of seven years. Audit observed that a static formulary defeats the very purpose of having a formulary viz. treatment...

The provisional payment to HCOs was discontinued in October 2015. However, ₹ 38.70 crore was still lying with the BC A as on 31 March 2021. (Paragraph 3.2.4, Page no. 47)  In 264 cases, CGHS paid ₹ 39.32 lakh in excess to HCOs for reasons viz. exces s rate, metal crown fitted on...

spread of the COVID 19 pandemic t he entire country was placed under lockdown and audit was also withheld and subsequent ly recommenced from 1 April 2021. A meeting with the Director, CGHS was held at the Cen tral level on 7 April 2021 for the recommencement of audit. Simultaneously, in the Sta...

Annexures Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 75 Annex-1.1 (Refer to para-1.6) (Selected AD offices and wellness centers) Sl. No. Nos. AD office Name of selected AD CGHS offices City Name of selected...

Chapter III: Reimbursement of Medical Claims The empanelled hospitals over-billed an amount of ₹ 571.03 crore in 15.37 lakh cases during 2016 to 2021 . The amount of overbilling had increased from ₹ 71.15 crore (10.83 per cent of total claim amount) in 2016- 17 to ₹ 152.06 crore (8.83 per...

1 of 2021 (Indirect Taxes- Goods and Services Tax, Central Excise and Service Tax) 33 GSTR -1 is an outward supplies statement as provided in Section 37 of the CGST Act, 2017 and Rule 59 of the CGST Rules, 2017. 34 GSTR -2B is an auto -drafted statement containing the details of i nput tax credit...

Taxpayers registered under existing Central Excise and Service Tax laws, now registered under Rule 24 of CGST Rules, 2017 142 Figures extracted (July 2021) from GSTN - Goods and Services Tax Network 143 Source: GSTN (December 2021)...

15 Press note on GDP released on 31 May 2021 by Central Statistical Office (CSO), Ministry of Statistics and Programme Implementation. Z

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? 5 Report No. 5 of 20 22 (Indirect Taxes – Goods and...

11 of 2019. The audit findings of the second phase were published in Audit Report No. 1 of 2021 and covered the modules of refunds, returns and e -way bills. Through these reports, various validation defici encies and data inconsistencies were already highlighted. 4.1 Scope of audit and...

2 Audit Report No. 1 of 2021 (Indirect Taxes- Goods and Services Tax, Central Excise and Service Tax) 3 GSTR -1 is an outward supplies statement as provided in Section 37 of the CGST Act, 2017 and Rule 59 of the CGST Rules, 2017. 4 GSTR -2B is an auto -drafted statement containing the...

5 of 2022for the year ended March 2021 Laid on the table of Lok Sabha/Rajya Sabha on ……………….. Report of the Comptroller and Auditor General of India for the year ended March 2021 Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax ) Report No. 5...

When pointed out (December 2021) , the Ministry attributed (February 2022) shortfall in GST revenue to impact on account of t ran sitional credits (2017 -18), negative growth in Index of Industrial Production (IIP) (2019 -20), and low economic growth owing to nation -wide and regional lockdown...

i Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) i Preface This Report for the year ended March 2021 has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Report contains significant...

as the same was originally drafted in 2009. In this respect, ASI had intimated (December 2020 and December 2021) that this exercise was under process. As such, there have been considerable delay in updation and finalisation/notification of National Policy on Archaeological Exploration and...

17.53 lakh 11562 12.64 lakh *Period counted upto/from October Note: For 2019-20 and 2020-21, status reported by NMMA (in October 2020 and December 2021) was upto October 2020 and from November 2020 to 1 December 2021. It would be seen from the Table 6.1that since 2017, the process for...

lakh artefacts, NM had digitised records of 1.73 lakh objects, of which photography/digitisation of only 0.81 lakh art objects was completed (January 2021). ¾The YechuryCommittee, while pointing out absence of physical verification (since 2003) of artefacts in NM, had felt that when the...

India has 40 WHS (32 cultural, seven natural and one mixed) of which 24 were under the jurisdiction of ASI (June 2021). In the previous Report, after joint physical inspection, it was reported that WHS faced many issues related to security, public amenities, encroachment, etc. A similar...

The budgetary allocation of ASI had been reduced from `1246.75 crore in 2020-21 to `1042.63 crore in 2021-22. As pointed out in previous Report,ASI was not maintaining specific budget for activities related to awareness, interpretation and creation of public amenities at its monuments....

amounting to `11.29 lakh obtained in June 2019 had deteriorated (not useful for the work) due to non-finalisation of labour related tender (June 2021). 9Despite being pointed out in the earlier report, chemical worth `3.66 lakh purchased during 2005-09 was not utilised, of which chemical...

39 (April 2016) and 118 (December 2018). This Report of the CAG for the year ended March 2021 is a follow-up of the previous Performance Audit Report (No. 18 of 2013). The Report contain the results of examination of the action taken by the Ministry of Culture/ASI on the areas of concern...

report containing audit findings, results of joint physical inspection and replies to audit questionnaires was submitted to the Ministry in September 2021. Response furnished by all the stakeholders have been considered and appropriately included in this Report. 2.5 Structure of the Report The...

In this regard, against the primary corpus of ` 19.50 crore, endowment available with NCF rose to `76 crore by March 2021. Less than 14 per cent utilisation towards the objectives of NCF indicate absence of its coordination with ASI. In this regard, ASI intimated that it had prepared a...

10 of 2022 75 Last excavation done in November 2019 During follow-up audit in January 2021 Protection of Archaeological Sites The Excavation Policy of ASI identifies over 500 archaeological sites in India as important for excavation/exploration. From the list, two sites in Delhi region viz....