Audit Reports

5.1.6 Restoration of essential public utilities/ facilities and infrastructure The Manual for Administration of SDRF envisaged payment of �nancial assistance for repair/restoration of speci�c infrastructure of immediate nature under the item ‘damage to infrastructure’. Such...............

Report No. 34 of 2017 51 Annexure-I (Referred to in Paragraph 1.7) (A) Loans selected for examination in audit – Rural Electrification Corpor ation Limited Sl. No. Name of the Lender Original sanction Cost overruns Date of sanction of cost...

allowance of brought forward business loss/unabsorbed depreciation as per books of account Charge: CIT Udaipur Assessee: M/s American International Health Management Ltd Assessment Year: 2012-13 and 2013-14 PAN: AADCA5692C While computing book profit at nil, AO reduced 1.14 crore to the extent...............

to profit and loss account can be allowed under normal provision as per section 36(l)(vii), which in the case of Scheduled/Non-Scheduled Banks, Public/State Financial Institutions and State Industrial Investment Corporation will not apply35 unless the assessee has debited such debt or part...............

 Report No. 30 of 2017 (Performance Audit) Chapter 1: Introduction 1.1 Several companies that were having large profit from business and distributing substantial portion of the income to their shareholders as dividend, were reducing their tax...

circumstances:  Where any part of the income from property held und er trust for private religious purposes does not enure for the benefit of the public;  In the case of a trust for charitable purposes or a n institution created or established for charitable purposes on or after 1.4.1962, any...............

by the Himalayan Ganga Division, CWC, Dehradun (HGD), Uttarakhand for the river Alaknanda at Srina gar during June 2013 despite heavy losses to public property due to floods. The justification given was that warning and danger levels were at 539 metres (m) an d 540 m respectively and the...............

Report No. 10 of 2017 59 Schemes for Flood Control and Flood Forecasting Other Schemes for Flood Control 5.1 Introduction Apart from the two main schemes on Flood Management and Flood Forecasting, GoI implemented other smaller schemes towards flood...

Report No. 10 of 2017 71 Schemes for Flood Control and Flood Forecasting Implementation of the recommendations of Review and Oversight Committees for Flood Control measures 6.1 Introduction The subject of flood control is not included in any of the...

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...