Audit Reports

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)...

57 Chapter – 6 Maternal and Child Care and Cancer Adequacy of healthcare services relating to materna l and infant care and cancer treatment 6.1 Maternal and Child Health Maternal health refers to the health of women during pregnancy, childbirth...

vii EXECUTIVE SUMMARY About the Report: The Report is about the Results of a Performance Au dit of Select Public Health facilities of secondary care (District-level Hospitals) and pr imary care (one CHC and one PHC), in the State of Meghalaya. We...

71 Chapter - 7 Evaluation of In-Patient Services thro ugh Outcome Indicators This chapter presents an assessment of the IPD services provided during 2014-19 in the test-checked DHs based on certain Outcome Indic ators (OIs) prescribed in IPHS...

Chapter - 4 Pages 5 1 - 57 Compliance Audit Observations Chapter 4 – Compliance Audit Observations Page 51 Kaleshwaram Irrigation Project Corporation Limited 4.1 Avoidable interest expenditure of `8.51 crore The Company availed of a higher...

Pages ix - xi Overview Overview Page ix This Report contains four Chapters , as detailed below : Chapter 1: Functioning of Public Sector Undertakings (PSUs) Telangana State w as formed on 2 June 2014, following the bifurcation of the erstwhile...

Chapter - 2 Pages 9 - 26 Functioning of Power Sector PSUs Chapter 2 – Functioning of Power Sector PSUs Page 9 2.1 Introduction Power Sector PSUs play an important role in the economy of the State by providing critical infrastructure required for...

Chapter - 3 Pages 29 - 47 Functioning of PSUs (Non -Power Sector) Chapter 3 – Functioning of PSUs (Non -Power Sector) Page 29 3.1 Introduction As on 31 March 2019, there were 74 State P SUs in sectors other than Pow er. These PSUs were...

CHAPTER –II COMPLIANCE AUDIT – ECONOMIC SECTOR Chapter II Compliance A udit – Economic Sector Irrigation and Command Area Development Department 2.1 Avoidable exp enditure due to re -tendering of work Lack of technical competence of Department ...

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 ...

GLOSSARY 137 Glossary 1 Hectare 2.47105 Acres 1 KW 1,000 Watt hours 1 MW (Mega Watt) 1,000 KW or 10 ,00 ,000 Watt hours 1 Watt Unit of energy consumption per hour 328 cumec per day of discharge 1 TMC (approximately) of quantity of w ater AAQMS...

Chapter II Pages 17 - 38 Value Added Tax, Central Sales Tax and Goods & Service s Tax Chapter II – Value Added Tax, Central Sales Tax and Goods & Services Tax Page 17 2.1 Tax Administration Commercial Taxes Department is one of the key revenue...

Pages 71 - 87 Appendices & Glossary Appendices & Glossary Page 71 Appendix -1.1 (Reference to paragraph 1.9.1, page 9) Department -wise details of IRs (` in crore) Sl. No. Name of the Department Nature of Receipt Number of outstanding Inspection...

Chapter II Social, General and Economic (Non-PSUs) Sectors Compliance Audit 9 CHAPTER II COMPLIANCE AUDIT This chapter contains nine Compliance Audit paragraphs pertaining to the Social, General and Economic (Non-PSUs) Sectors. The observ ations...

Chapter IV Revenue Sector Compliance Audit 45 CHAPTER IV COMPLIANCE AUDIT (Revenue Sector) A. General 4.1 Tax administration 4.1.1 Sales Tax/ Value Added Tax/ Goods and Services Tax Sales Tax/ Value Added Tax/ Goods and Services Tax are administered ...

Appendices 115 Appendix 1.1.1 (Refer Paragraph: 1.4; Page: 2) Statement showing the funds transferred directly to the various State Implementing Agencies under Programmes/ Schemes out side the State budget during 2018-19 ( ` `` ` in lakh) Sl. No....

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...

The status of Annual Accounts of Statutory Corporat ions and placement of their SARs in the Legislature is detailed in Table 5.7. Table 5.7: Status of placement of SAR of the Statut ory Corporations Source: Compiled based on information furnished by the Jammu and Kashmir Legislative Assembly............

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Ja mmu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2018-19 vis-à-vis the Budget Estimates and the targets...

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...

53 CHAPTER –II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of voted grants and...

71 CHAPTER – III FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, proced ures...

Chapter I II Pages 31 - 55 Compliance Audit Observations Chapter III – Compliance Audit Observations Page 31 Chapter III – Compliance Audit Observations Introduction Compliance audit is an independent assessment of whether a given subject matter ...

Report No. 2 of 2021 60 Loknayak Jayaprakash Narayan National Institute of Criminology and Forensic Science, New Delhi 7.1 Non utilisation of funds and non achievement of intended objectives LNJP NICFS could not fill the seat of Chair Professor for...

Report No. 2 of 2021 97 Andaman and Nicobar Administration 13.1 Wasteful expenditure In September 2015, the Ministry of Civil Aviation ( MoCA) notified 1 that inter alia , no structure shall be constructed on any land wit hin a radius not exceeding...

Report No. 2 of 2021 1 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social,...

Report No. 2 of 2021 17 Institute for Plasma Research, Gandhinagar 3.1 Non installation of Special Purpose Winding Machines Institute for Plasma Research, Gandhinagar procured two Special Purpose Winding Machines without identifying site for their...

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...

Report No. 2 of 2021 65 8.1 Irregular payment of ad hoc bonus 13 Central Autonomous Bodies (CABs) made payments o f ad hoc bonus to their employees in the absence of any order issued by the competent authority, which resulted in irregular payment,...

Report No. 2 of 2021 83 Department of Scientific and Industrial Research 11.1 Functionality of IT Application System ‘OneCSI R’ The IT Application System ‘OneCSIR’ developed by th e Council of Scientific and Industrial Research could not be...