Audit Reports

Recommendation  Government needs to investigate the matter and evolve a mechanism to reconcile the computerised day-end-report and the cash book. Further, the Government needs to fix responsibility on the District Transport Officer (DTO) also for short accountal of revenue in the cash book...............

Details of outstanding paragraphs pertaining to Social, General and Economic (Non-PSUs) Sectors during the last five years are as follows: 518 595 802 926 1055 95 175 244 320 410 423 517 630 879 1018 0 200 400 600 800 1000 1200 2014-15 2015-16 2016-17 2017-18 2018-19 Chart -6.1.1:...............

(GoM) under Labour, Employment, Skill Development and Entrepreneurship Department, submitted (November 2016) a project proposal titled “Course on Computer Concept plus (CCC Plus) for Group C and D employees of the Government of Mizoram” to the Ministry of Development of North Eastern Region...............

Wing) Irregular appointment of Drawing & Disbursing Officer, irregularities in execution of works and temporary misappropriation of money 2.3 53 Non-realisation of Passenger Service Fee 2.4 55 CHAPTER-III ECONOMIC SECTOR Introduction 3.1 57 Audit Report on Social, General, Economic and...............

CHAPTER – III ECONOMIC SECTOR j Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 57 CHAPTER-III ECONOMIC SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with the findings arising...............

per the procedure followed at District Transport Offices, cash counter officials collect the taxes and fees and accordingly enter the receipts in the computerised system. At the end of the day, cash counter officials generate computerised daily report and submit it to the Cashier along with the...............

In addition, the room temperature of the drug store should be below 30 degrees Celsius to maintain the efficacy and shelf life of the medicines. It was seen in Audit that in all the sampled DHs except for Aizawl CH designated area for storing psychotropic, narcotics and concentrated solutions...............

and NewBorn Health Toolkit, 2013 requires hospitals to record the number of neonatal deaths per month with causes of such deaths in the labour room \ register. Status of neonatal deaths in the test checked DHs during 2014-19 are giv\ en in table-6.4: Table-6.4: Position of neonatal deaths...............

Indicators o CHAPTER-7 EVALUATION OF IN-PATIENT SERVICES THROUGH OUTCOME INDICATORS Performance Audit of Select District Hospitals in Mizoram p 53 The productivity, efficiency, clinical care capability and service quality of hospital were evaluated through certain outcome indicators (OIs)...............

4.1) Recommendations  The State Government should take steps for implementation of online Registration process and ensure documentation/ computerisation of clinical history of patients for easy retrieval of patient information.  The State Government may ensure availability of basic...............

given below: Chart-1.1: Levels of healthcare facilities SCs a r e p e r i p h e r a l h e a l t h c a r e c e n t r e s - s e r v e a population of 5,000 in plain a r e a s a n d 3 , 0 0 0 in hilly areas PHC s form the cornerstone of h e a l t h c a r e i n r u r a l a r e a s - s e r v e a...............

Amount No. Amount No. Amount No. Amount Up to 2016-17 213 1050.43 47 59.25 226 1079.40 34 30.28 2017-18 34 30.28 62 100.86 19 23.20 77 107.94 2018-19 77 107.94 76 179.66 12 58.84 141 228.76 *UCs for the GIA disbursed during 2018-19 become due only during 2019-20. Table 4.2 shows the year-wise...............

Budget provision Disbursements Savings Excess Voted Charged Voted Charged Voted Charged Voted Charged 13,566.80 779.93 10,633.37 734.00 2,943.32 55.36 9.91 9.43 Source: Appropriation Accounts As can be seen from the table above, overall savings in the budget amounted to ₹ 2,998.68 crore...............

4 9 1 7 . 0 3 1 8 . 1 1 1 8 . 3 0 T e r t i a r y 8.44 8.52 8.30 8.22 8.32 Taxes and Subsidies on Products6.17 3.18 1.18 10.25 10.25 0 . 0 0 5 . 0 0 10.00 15.00 20.00 25.00 I n p e r c e n t P r i m a r y S e c o n d a r y T e r t i a r y T a x e s a n d S u b s i d i e s o n P r o d u c t s...............

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES CHAPTER-V 101 SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of ‘Government Companies’, ‘Statutory Corporations’ and ‘Government...............

13.68 14.34 14.28 15.74 16.98 Interest Payments 6.99 6.64 6.07 5.92 6.48 Total 58.23 57.43 56.81 57.96 60.84 Source: Finance Accounts & Voucher Level Computerisation (VLC) data * Excluding Leave Encashment benefits booked under ‘Major Head – 2071 – Pensions and Other Retirement Benefits’...............

CHAPTER III BUDGETARY MANAGEMENT 51 CHAPTER III BUDGETARY MANAGEMENT 3.1 Introduction The annual Financial Statement also called general budget is placed prior to the commencement...............

SECTOR ENTERPRISES 83 CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of ‘Government Companies’, ‘Statutory Corporations’ and ‘Government...............

(i) carpenter, (ii) computer operator and programming assistant, (iii) diesel mechanic, (iv) dress making, (v) radio and television mechanic, (vi) refrigeration and air con ditioning and (vii) welder in addition to the two trades viz. stenography and wireman, that were already available at the...............

2018-19 Power 20.10 458.18 Manufacturing 8.15 10.15 Finance 14.21 16.47 Agriculture & Allied 15.24 15.17 Miscellaneous 15.53 16.59 Total 73.23 516.56 It can be noticed from the table above that as comp ared to 2014-15, the combined investment of State Government and other s takeholders...............

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 1 Revenue raised by the State Government Tax revenue 516.83 550.44 586.67 790.94 1,046.05 Non-tax revenue 183.73 149.48 164.8 174.07 166.24 Total 700.56 699.92 751.47 965.01 1,212.29 2 Receipts from the GoI State’s share of Union taxes and...............

20 (i) Construction of tubular structure at 2 nd floor of Directorate of Fisheries (ii) Special repairing of Laboratory room of IFTC, Lamphel (iii) Construction of tubular structure at courtyard of old building and garage of Directorate of Fisheries, Lamphel (iv) Major repair of office...............

As of April 2020, the PAC had published 36 Reports on the findings in the Audit Reports. These PAC Reports altogether contained 1,5 52 recommendations based on the examination of Audit Reports by the PA C . In respect of 21 Reports 157 of the PAC containing 737 recommendations, the Act ion...............