Audit Reports

APPENDICES APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.1; page 5) List of major findings of the committee constituted by the Secretary, Health, Medical Education and Family Welfare Department, Government of Jharkhand (i)...

or by any State Government or Governments or partly by Central Government and par tly by one or more State Governments is subject to audit by the CAG. As on 31 March 2020, there were 31 SPSEs (including 03 inactive SPSEs) in Jharkhand. The financial performance of the SPSEs, drawn up on the.........

of various departments under General, Social and Economic Sect ors of the Government of Jharkhand conducted during 2019-20 in compliance wi th the CAG’s audit mandate. This section contains the following chapte rs: Chapter I : General information about the auditee departments . Chapter -II :.........

These accounts are audited independently by the Pr. Accountant General (Audit) , and certified by the CAG. Finance Accounts and Appropriation Accounts of the Union Territory constitute the core data for this report. Other sources include th e following:  Budget of the Union Territory: for.........

of Jammu and Kashmir Reorganisation Act 2019 envisages that all revenues received in the Union Territory of Jammu and Kashmi r by the Government of India or Lieutenant Governor of the Union Territory of Jammu and Kashmir in relation to any matter with respect to which the Legislative Assemb ly.........

The compensation payable to the Stat e/UT shall be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. The base year (2015-16) revenue figure was finalise d under GST Act. In case of Jammu and Kashmir, the Revenue was `4,766.30 crore.........

109 Appendix 5.1 (Reference paragraph: 5.3) Detail of PSUs in Jammu and Kashmir under the audit jurisdiction of the CAG as on 31 March 2021 Sl. No. Sector type and Name of PSU Remarks A Power Sector I Working Government Companies 1. Jammu & Kashmir Power Development Corporation Limited - 2. Jammu.........

3.2. Appropriation Accounts Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions is so.........

The Ministry’s reply is not acceptable. N on-production of data analysis methodology/parameters impedes CAG’s Constitutional and statutory responsibility under section 16 of the CAG’s DPC Act, 1971 to examine whether rules and procedures are designed to secure effective check on.........

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport of the Comptroller and Auditor General of IndiaUnion Government Department of Revenue (Indirect Taxes – Goods and.........

Chapter II describes the CAG’s audit mandate for audit of revenue receipts, audit universe, audit sample, and result of audit efforts. Chapter III brings out the status of implementation of the simplified GST return mechanism ; and the Department’s performance with respect to the.........

5 of 20 22 (Indirect Taxes – Goods and Services Tax) 46 by Audit, during the IT audit of GSTN (Phase-II), published in Para 3.8 of CAG’s Audit Report 1 of 2021. It may be pertinent to mention that, in the same rep ort, it had also been pointed out that Audit could not give assurance on the.........

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.........

Further, some of the objects from this collection were still lying in the conservation lab of NM (for over 50 years). Source: CAG Report No. 18 of 2013 (Page 142) ¾During the follow-up audit, it was noted that priceless statues of NM were lying in an unsecured environment, gathering dust.........

Survey of India ATN Action Taken Note BCEBefore Common Era CABA Central Advisory Board on Archaeology CACCentral Antiquity Collection CAG Comptroller and Auditor General of India CCTVClosed-circuit Television CE Common Era CEOChief Executive Officer CPM Centrally Protected.........

The Ministry of Culture is responsible for the preservation, conservation and promotion of Indian heritage and culture. The Ministry, through the Archaeological Survey of India (established in 1861), Museums, National Monument Authority and other agencies is engaged in the protection of all.........

40.0 Group C 1599 1197 1354 21.4 30.7 49.1 Group D/MTS 6152 6152 6152 30.5 27.8 41.1 Total 8445 8426 8727 28.9 29.1 42.7 Source: Previous audit - CAG’s Report no. 18 (2013), follow-up Audit-Report of the Parliamentary Standing Committee, March 2020 and Reply of the Ministry/ASI in January.........

72Case Study 6 at Page 111 of CAG Report No. 18 of 2013 Report No. 10 of 2022 77 Shifting of Antiquities discovered during excavation at Sanauli During the year 2018-19, ASI’s Institute of Archaeology had undertaken excavation at ancient site of Sanauli in District Baghpat, Uttar.........