Audit Reports

The monitoring and evaluation of the RUSA was weak as SHEC had not even finalised key pe rformance indicators to assess the performance of the partici pating higher educational institutions. (Paragraph 2.1) Report No. 1 (Compliance Audit Report for the year ended 31 March 2021) x
Municipal..................

Apart from compliance audit report, performance aud it reports are prepared separately. Report No. 1 (Compliance Audit Report for the year ended 31 March 2021) 2 1.2 Audited Entity Profile The departments in the State at the Secretariat lev el are headed by Additional Chief..................

In the absence of annual accounts, a true and fair view of the financial position and performance and the veracity of the expenditure inc urred under various heads during 2019-20 could not be ascertained. Further, due to non-submission of audited copy of t he accounts (annual report) and..................

years During the five-year period 2015-20, there were per sistent Savings in the reviewed Grant, which indicates poor budgeting, shortfall in performance or both, as funds could not be utilised as estimated on activities planned by the Department concerned. Reason for persistent Savings..................

3.24(1) Taxes on Vehicles 53.09(13) 57.39(11) 101.53(16) 126.22(15) 113.93(12) Stamps and Registration Fees 2.04(1) 2.05(0) 2.62(0) 2.53(1) 2.79(0) Land Revenue 0.75(0) 0.82(0) 0.90(0) 1.13(0) 1.04(0) Taxes on Goods and Passengers 5.88(1) 14.76(3) 17.59(3) 20.16(2) 18.09(2) Other Taxes 31.64(7)..................

Corpor ation, Population of 50,000 or more but less than 3,00,000 is Municipal Council, P opulation of not more than 50,000 is Municipal Committee. Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act 2 Table1.1 Category-wise ULBs in Haryana Type of ULB Number of..................

services are State Government, Administrative Secretary, Director, ULB Department, Municipal Commissioner and District Municipal Commissioner. Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act 36 Activities relating to functionaries Authorities exercising..................

2 Executive Engineer: 1, Sub-Divisional Engineers: 2 and Junior Engineers: 3. Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act 62 repatriated to PHED. The existing technical manpowe r of the MC was given additional work responsibilities to look after..................

Chapter 3 Diagnostic Services Efficient and effective diagnostic services, both r adiological and pathological, are amongst the most essential health care facilities for delivering quality treatment to the public based on accurate diagnosis. Audit...

It is in this backdrop that the Performance Audit o f District Hospital Outcomes in Jharkhand, covering the period 2014-19, was carried out during 2019-20 with the objective of assessing the quality of medical services and patient care being provided by DHs in the State. Why have we prepared this..................

Chapter 2 Out-Patient Services To avail Out-Patient Services in the hospitals, out-patients first register at the outdoor patient department (OPD). After registratio n, the concerned doctors examine the patients and either prescribe diagnosti c...

District Infection Control C ommittee (DICC) similar to HICC for framing policies for infection control and monitoring its Bio-Medical Waste Management Infection Control Sterilization and Disinfection Laundry Service Standard Operating Procedure Cleaning Service Audit Report on District..................

Chapter 7 Drug Management Accessibility, availability and affordability of go od quality drugs at minimum out-of-pocket expenditure are key functions of the public..................

Examination of records in the Performance Audit dis closed inadequacies and deficiencies in the availability and construction o f hospital building infrastructure, as discussed in the succeeding para graphs. 8.1 Grading of District Hospitals As per IPHS, the size of a DH is determined by its bed..................

Chapter 9 R ecommendations District hospitals being the pivotal point of the p ublic health system in Jharkhand, influence the performance of the entire healthcare system. Despite a considerable increase in public health ex penditure in the State during 2014-19, the..................

provisions in supply agreement, inadm issible payment, avoidable payment of tax, irregular grant of time extension a nd short deposit of performance guarantee were observed. These issues are discussed in detail in the succeeding paragraphs: 3.2.2 Delay in Award In six projects, works..................

4.2 Performance of Mobile Data Terminals (MDTs) and Global Positioning System (GPS) The following items of hardware and software were to be used in the Dial 100 System (Table 4.2): Table 4.2: Details of main Hardware and Software Category Name of components Purpose Installed at Hardware..................

DPR preparation was to be followed by land acquisition and taking statutory cle arances like environment and forest. This has to be initiated by nodal department (WRD). Proposal from WRD Preparation of DPR/AE Submission and approval of CWC / IDR Issue of Administrative & Financial sanction by..................