Audit Reports

Delhi

Overview

Performance Audit of ‘Public Health Infrastructure and Management of Health Services’ (Report No. 3 of the year 2024)

This Report contains the results of the Performance Audit of ‘Public Health Infrastructure and Management of Health services’ in Delhi covering the period 2016-17 to 2021-22.  Major audit findings include shortage of staff in various healthcare institutions, deficiencies in patient care such as non-availability of drugs and equipment in hospitals, delay in distribution of medicines, long waiting time for diagnostic services and surgeries etc., delay in completion of health infrastructure projects, deficiencies in implementation of central and state sponsored schemes under health sector etc.

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• Report No. 3 of the year 2024 – Performance Audit of ‘Public Health Infrastructure and Management of Health Services’
  _{(3.34 MB) Download}

• Index
  _{(0.05 MB) Download}
• Preface
  _{(0.03 MB) Download}
• Executive Summary
  _{(0.11 MB) Download}
• Chapter I: Introduction
  _{(0.12 MB) Download}
• Chapter II: Human Resources
  _{(0.14 MB) Download}
• Chapter III: Healthcare Services
  _{(0.83 MB) Download}
• Chapter IV: Availability of Drugs, Medicines, Equipment and other Consumables
  _{(0.26 MB) Download}
• Chapter V: Healthcare Infrastructure
  _{(0.50 MB) Download}
• Chapter VI: Financial Management
  _{(0.14 MB) Download}
• Chapter VII: Implementation of Centrally Sponsored Schemes
  _{(0.25 MB) Download}
• Chapter VIII: Adequacy and effectiveness of the regulatory mechanisms
  _{(0.13 MB) Download}
• Chapter IX: Sustainable Development Goals -3
  _{(0.10 MB) Download}
• Chapter X: Implementation of Programmes, schemes/projects/services of GNCTD
  _{(0.32 MB) Download}
• Chapter XI: AYUSH
  _{(0.61 MB) Download}
• Annexure
  _{(0.24 MB) Download}