Audit Reports

Arunachal Pradesh, Chhattisgarh, Gujarat, Himachal Pradesh, Jammu and Kashmir, Jharkhand2, Madhya 1 Institutional delivery includes deliveries at public and private health facilities. 2 Figures for 2014-15 only. Performance Audit of Reproductive and Child Health under National Rural Health...............

The Mission developed comprehensive Indian Public Health Standards (IPHS) defining infrastructural standards for different levels of health facilities. 3.1 Availability of health facilities against the requirement As per IPHS, one Community Health Centre (CHC), one Primary Health Centre (PHC)...............

by the Ministry in November 2013, and the underlying Quality Assurance guidelines are intended to create an inbuilt and sustainable quality for public health facilities that deliver quality health services. The guidelines define relevant quality standards, system of measuring these standards...............

The key features to achieve the goals of th e Mission include making the public health delivery system fully functional and accountable to the community, human resource management, rigorous moni toring and evaluation against standards. Why did we conduct this performance audit? NRHM was...............

Deliveries: deliveries conducted at home; deliveries conducted at public health facility etc. Pregnancy outcome and Details of new bom: live birth; still birth; weight of newborn etc.. Post Natal Care: women receiving post-partum check up, Child Immunisation etc. Performance Audit of Reproductive...............

an emergency response system, the State government had provided ambulance services which were available on call (108) for dropping the patient to any public health institution and Mahtari express (Ambulance) to pick and drop the pregnant mothers to public health institution. Audit observed that...............

 Report No. 25 of 2017 CHAPTER II: FUND MANAGEMENT 2.1 Introduction The Ministry released funds' directly to State Health Societies (SHS) till 2013-14, and through the State Governments thereafter. Such funds are released in five parts: NRHM Reproductive and...............

Given the status of public health infrastructure in the country, particularly in the Empowered Action Group (EAG) States6 and the North Eastern States, it will not be possible to provide the desired services till the infrastmcture is sufficiently upgraded. Government of India therefore launched...............

 Report No. 25 of 2017 r CHAPTER V : AVAILABILITY OF HUMAN RESOURCES m m 5.1 Introduction The Mission aimed at ensuring uninterrupted and quality health care by increasing the availability of doctors, specialists, paramedical staff, ANMs and ASHAs. State Governments were to fill up the...............

Report No. 23 of 2017 71 Appendix-I (Refer to para 1.7) Table indicating the sample Sl. No. Name of State/ UT No. Of Districts Selection of District @ 15% & Limited to minimum two Districts 1. Andhra Pradesh 23 2 2. Arunachal Pradesh 16 2 3. Assam...

stipulates that the SMC shall meet at least once a month, the minutes and decisions of the meetings pr operly recorded and made available to the public. The status of meeting s of SMCs in various states is detailed in Appendix-VII. The Appendix indicates that there were shortfalls i n SMC...............

In order to effectively monitor the flow o f funds under all centrally sponsored schemes, directions have been issued to i mplement the Public Financial Management System up to the last level fr om the year 2017-18. 2.9 Irregular release/ utilization of funds Diversion of fund for expenditure on...............

Report No. 12 of 2017 28 Coal Mines Provident Fund Organisation 6.1 Management of Funds Non-implementation of recommendations of the actuary led to acute deficit in Pension Fund, incorrect diversion of funds from Provident Fund Account to Pension...

Report No. 12 of 2017 173 18.1 Unfruitful expenditure due to inefficient planning The Ministry procured (March 2008) eight Weigh-in-M otion cum Automatic Traffic Counter cum Classifiers. While two machines were commissioned after a delay of almost...

of Children to Free and Compulsory Education Act, 2009 (RTE Act) (iii) Pradhan Mantri Gram Sadak Yojana (PMGSY) and (iv) IT Audit of “e-Works” in Public Health Engineering Department. Chapter- III deals with four Compliance Audits on (i) Medical Education in Chhattisgarh (ii) Construction of...............

Advances disbursed 1187 1269 1964 1889 1924 1319 171.85 88.32 282.87 164.73 Inter State Settlement 00 04 00 -1 00 05 0.10 1.22 0.00 0.49 Repayment of Public Debt 1043 853 1247 1039 933 690 1229.53 1336.73 1082.87 1250.18 Contingency Fund 40 00 40 00 40 00 00 0.00 0.00 0.00 Public Accounts...............

to Free and Compulsory Education Act, 2009 (RTE Act) 2.2 34 PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT Pradhan Mantri Gram Sadak Yojana 2.3 63 PUBLIC HEALTH AND ENGINEERING DEPARTMENT “e-Works” in Public Health Engineering Department 2.4 83 Audit Report on General, Social and Economic...............

vii PREFACE This Report for the year ended 31 March 2016 has been prepared for submission to the Governor of the State of Chhattisgarh under Article 151 of the Constitution of India. The Report contains significant results of the performance audits...

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On this being pointed out Deputy Director, Public Instruction s replied that Vivekanand Institute of Social health welfare and services is related to Tribal Development Department and the amount is lying with the institution and shall be deposited in Department head th rough challan with...............

Advances 194.86 296.39 Loans and Advances Disbursed 88.32 --- --- 164.73 Inter -State Settlement 0.91 0.52 Inter -State Settlement 1.22 --- --- 0.49 Public Debt Receipts 6,439.67 7,251.15 Repayment of Public Debt 1,336.73 --- --- 1,250.18 Contingency Fund 0.00 0.00 Contingency Fund 0.00 --- ---...............

Executive Summary (vii ) EXECUTIVE SUMMARY Background The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management (FRBM) Act, 2005, as amended in 2011 and 2016 , Budget documents, Medium Term...

16,428.01 84.20 Charged IV Revenue 2,730.50 67.03 2,797.53 2,795.95 (-)1.58 72.59 72.59 NA V Capital 7.38 4.48 11.86 11.63 (-)0.23 0.43 0.43 NA VI Public debt repayment 1,082.87 639.51 1,722.38 1,250.18 (-)472.20 471.72 471.72 99.90 Total Charged 3,820.75 711.02 4,531.77 4,057.76 (-)474.01...............

OF THE STATE GOVERNMENT Profile of Chhattisgarh 1 Introduction 1.1 3 Resources of the State 1.2 8 Revenue Receipts 1.3 10 Capital Re ceipts 1.4 21 Public Account Receipts 1.5 24 Application of resources 1.6 25 Quality of Expenditure 1.7 33 Financial Analysis of Government Expenditure and...............

ended 31 March 201 6 (185 ) Abbreviation Full Form NTR Non - Tax Revenue OCWWB Other Construction Workers Welfare Board OTR Own - Tax Revenue PAR Public Accounts Receipts PD Personal Deposit RE Revenue Expenditure RMSA Rashtriya Madhyamik Shiksha Mission RR Revenue Receipts S & W Salary and...............

(vi) Preface 1 This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. 2 Chapter 1 and 2 of th e Report contain audit observations on matter s arising from examination of Finance Accounts...