Audit Reports

1 Chapter-1 Introduction and Audit Framework 1.1 Introduction Public healthcare delivery system in India is organ ised at three levels – primary, secondary and tertiary. The vast network of Sub-cen tres (SCs), Primary Health Centres (PHCs) and...

13 Chapter-3 Essential Resources Management Adequacy of essential resources - Manpower, Drugs & Consumables, Equipment and Infrastructure for effective functioning of District Hospitals 3.1 Manpower Resources Indian Public Health Standards (IPHS)...

45 Chapter-5 Support Services Whether support services like drug storage, sterili sation, hygiene, waste management, infection control, ambulance, power back-up/ UPS, etc. had aided the line departments in providing a safe and sterile environment....

Page i Subject Reference to Paragraph Page Preface v Overview ix Chapter 1 - Functioning of Public Sector Undertakings (PSUs) Introduction 1.1 1 Investment in P SUs 1.2 2 Accountability framework 1.3 3 Submission of Accounts by P SUs 1.4 4 Follow...

Page v This Report has been prepared for submission to the Govern ment of Telangana State under the provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 for being laid before the...

Hyderabad The (SUDHA RAJAN) Accountant General (Audit) Telangana Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 14 De notes reducing the power supply 5 FEB 2021 10 FEB............

Pages 6 1 - 92 .Appendices Appendices Page 61 Appendix -1 (Reference to paragraph 2.6.1 ) Statement showing i nvest ments made by State Government in Power Sector PSUs whose accounts are in arrears (Figures in Columns 4 & 6 to 8 are ` in crore) Sl....

OVERVIEW ix OVERVIEW Section A Functioning of State Public Sector Undertakings (Power Sector & Non - Power Sector) Telangana State was formed on 02 June 2014, following the bifurcation of erstwhile composite State of Andhra Pradesh (AP) into...

CHAPTER I FUNCTIONING OF POWER SECTOR PSUs PART - I Chapter I Functioning of Power Sector PSUs Introduction 1.1 The Power Sector PSUs play an important role in the economy of the State . Apart from providing critical infrastructure required for...

CHAPTER - II PERFORMANCE AUDIT POWER SECTOR PSU Setting up of Singareni Thermal Power Plant at Jaipur Chapter – II Performance Audit - Power Sector PSU Setting up of Singareni Thermal Power Plant at Jaipur 2.1 Introduction The Singareni Collieries ...

CHAPTER - IV FUNCTIONING OF STATE PSUs (NON -POWER SECTOR) P ART - II Chapter IV Functioning of State PSUs (Non -Power Sector) Introduction 4.1 Telangana State was formed on 02 June 2014 121, following the bifurcation of erstwhile composite State of ...

Chapter V Pages 51 - 56 Motor Vehicle Taxes Chapter V –Motor Vehicle Taxes Pa ge 51 5.1 Tax Administration Transport Department is primarily responsible for enforcement of provisions of various 1 Acts and Rules that include provisions for...

Subsequently, the Joint Controller, Legal Metrology , Jammu requested (August 2012) Director, Legal Metrology, GoI, New Delhi for withd rawal of this vehicle, on the grounds that due to its large size, it could not be used optimally in the lanes and by lanes of industrial units of Jammu and............

Part II Revenue Sector Chapter III Revenue Sector Introduction 35 CHAPTER III REVENUE SECTOR Introduction 3.1 Trend of Revenue Receipts 3.1.1 The tax and non-tax revenues raised by the Governme nt of Jammu and Kashmir during the year 2018-19, the...

Part III Public Sector Undertakings Chapter V Functioning of State Public Sector Undertakings 55 CHAPTER V Functioning of State Public Sector Undertakings 5.1 Introduction 5.1.1 General The State Public Sector Undertakings (PSUs) are established to...

ix PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2019 has been prepared in accordance with Art icle 151 of the Constitution of India. As per the decision of the Government of Ind ia, Ministry of Finance ...

Overview xi OVERVIEW This Report in three parts, covers audit findings on the departments/ autonomous bodies under the Social, General and Economic (Non-Public Sector Undertakings) Sectors (Part I), the offices of Revenue Sector (Part II), and...

81 Appendix - 1.1 (Reference: Paragraph: 1 ) Profile of Jammu & Kashmir A. General Data Sl. No. Particulars Figures 1 Area 2.22 lakh*sq. Kms 2 Population(2019) ($) (2009) ($) 1.28 crore 1.15 crore 3 Density of population (as per 2011 Census). (All...

of `292.34 crore, `13.94 crore, `5.20 crore and `3.57 crore paid by the State Treasuries on behalf of the Central Pension Accounting Officer , New Delhi, Controller of Defence Accounts, Allahabad, Controller of Defence Accounts, Northern Command, Jammu and Financial Advisor and Chief Accounts............

(2), Telecommu nications and Electronics & Information Technology Grants (2), Union Territories (without L egislatures) Grants (5), Transfers to Delhi and Puducherry (2), Scientific Department (9) and Central Receipts (3). Report No. 2 of 2021 4 1.6 Audit of Union Territories There were seven............

Report No. 2 of 2021 24 Ministry of Consumer Affairs, Food and Public Distr ibution Food Corporation of India 4.1 Non availment of concessional railways freight Food Corporation of India did not execute movement plan of food grains transportation as ...

Report No. 2 of 2021 39 Passport Seva Project Division 5.1 Incorrect application of rate of service charge s led to excess payment Ministry of External Affairs made excess payment of ` `` ` 2.89 crore to the Service Provider for Passport Services...