Audit Reports

1 0 -1 0 -1 15 Social Worker 2 2 0 1 -1 16 Darkroom Assistant 2 1 -1 0 -2 17 Rehabilitation Therapist 1 0 -1 0 -1 18 Biomedical Engineer 1 1 0 0 -1 Performance Audit of Select District Hospitals in Sikkim ~ 76 ~ Appendix I (b) (Reference Paragraph 3.2.2) Shortfall or Excess Manpower in New STNM..................

en visage that doctors and nurses should be available round the clock in the IPDs to provide due medical care to the \ \ \ 1 Including 71 Dentists. Performance Audit of Select District Hospitals in Sikkim ~ 14 ~ in-patients. These guidelines also prescribe the mi nimum number of doctors and..................

Executive Summary v 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 of State..................

The proportion of expenditure on health care in overall Performance Audit of Select District Hospitals in Sikkim ~ 8 ~ expenditure of the State rose from 5.99 per cent in 2014-15 to 8.17 per cent in 2017-18 but declined to 5.97 per cent in 2018-19. It was further seen that actual..................

and diagnostic services and intensive care facilities Tertiary healthcare is provided by medical colleges and advanced medical research institutes Performance Audit of Select District Hospitals in Sikkim ~ 2 ~ Table 1.1: Health Indicators of Sikkim Sl. No. Health Indicators Sikkim India 2012..................

the year, x) non- receipt of claim, xi) non-occurrences of major calamity during the years, xii) due to austerity me asures adopted, xiii) delay in land acquisition process and in some cases, reasons were not intimat ed by the departments. Although the issue of persistent savings is being h..................

72 43 Panchayat Raj Institutions Performance grant recommended by the 14th FC 374 374 100 Entire provision of ` 3,74.00 lakh was surrendered in March 2019 due to n on-receipt of fund from Ministry of Panchayati Raj. 73 46 Municipal Affairs Performance grant recommended by 14th FC 252 252 100..................

(Paragraphs 2.4 and 2.10) Performance of Power Sector PSUs The overall loss incurred by the nine power sector PSUs wa s 22.45 crore in 2018-19 against loss of 1,271.99 crore incurred in 2014-15. According to the accounts of the power sector PSUs for the year 2018-19, f ive PSUs together earned..................

The Government may also look into the constraints in preparing the accounts of the PSUs and take necessary steps to clear the arrears in accounts . Performance of State PSUs (Non-Power Sector) 4.11 The financial position and working results of the 73 State PSUs (Non Power Sector) as per their..................

CHAPTER-V Performance Audit (Non-Power Sector ) 5. Performance Audit on ‘Infrastructure Development and Project Management Activities of the Odisha..................

of youth) Employment provided (No. of youth) (per cent) GoI State Year - wise performance 2014 - 15 - 80.35 26.78 30.72 76.41 0 0 2015 - 16 76.41 39.93 26.62 61.6 81.36 749 0 2016 - 17 81.36 16.07 10.71 95.88 12.26 61,617 54,513 2017 - 18 12.26 138.36 92.24 165.03 77.83 27,850 11,204 58 NABCON S..................

Test check of assessment and other records showed incorrect determination o f market value of land and building and non/ short levy of stamp duty and registration f ee on lease, Agreement to sale, Power of Attorney etc., involving 34.13 crore in 19,060 cases. Details of category wise audit..................

Test check of assessment and other records showed incorrect determination o f market value of land and building and non/ short levy of stamp duty and registration f ee on lease, Agreement to sale, Power of Attorney etc., involving 34.13 crore in 19,060 cases. Details of category wise audit..................

3.1.8 Performance of PSUs as per their latest final ised accounts The financial position and working results of working Government Companies and Statutory Corporations are detailed in Appendix 3.1.1. Table 3.1.7 provides the comparative details of working PSUs turnover and St ate GDP for a..................

4 The State norms of human resources for hospitals, CHCs and PHCs was notified in August 2007 and for MCH in September 2007. Performance Audit of Select District Hospitals in Meghalaya 14 During exit conference (16 July 2020), the DHS (MI) while agreeing with the shortage of doctors as pointed..................

documents in NHM through which the States/UTs plan, prioritise and propose strategies and activities to address the challenges in public health. Performance Audit of Select District Hospitals in Meghalaya 58 live births in 2015-16 and 25 in 2018-19. Both the MMR and IMR showed a declining..................

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..................

drugs were seen haphazardl y stored along 21 Adequate space available since the Medical Office r’s quarter was converted for the drugs warehouse. Performance Audit of Select District Hospitals in Meghalaya 46 Parameters Deficiencies observed during JPV with phenyl, bleaching powder, surgical..................

13.02.2018 (23months) 31300 Performance Audit of Select District Hospitals in Meghalaya 78 Sl. No. Name of Medicines Stock position on the day of JPV Shillong CH Tura MCH Jowai CH Nongpoh CH 20 Syrup Ampicillin 125mg/5 ml. 60 ml Stock out w.e.f. 01.08.2019 (5months) Stock out (date not recorded)..................

However, the accounts were finalised by Andhra P radesh State Finance Corporation as single entity up to 2018 -19 along with TSFC . 3.9 Performance of PSUs (Non -Power Sector) Financial position and working results of the 74 PSUs as on 31 March 2019 are detailed in Appendix 7. PSUs are..................

Telangana State Industrial Infrastructu re Corporation Limited 4.2 Revenue loss of `4.47 crore TSIICL sold prime land below the prevailing market rate to a private party without due diligence and adequate justification , in deviation of Allotment Regulations , result ing in a revenue loss of..................