Audit Reports

a\b OPD A\fha Help de\fk Regi\f\bra\bion Examina\bion Ho\fpi\bali\fa\bion Pharmacy Go Home Wa\bing Room Doc\bor Con\ful\ba\bion Pa\bien\b Referral Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 10 Table-7: Number of out-patients in test checked hospitals..................

It is in this backdrop that the Performance Audit o f District Hospital Outcomes in Uttarakhand has been carried out during 2019-20, co vering the period 2014-19. An attempt has been made in this Report to assess the outcome based quality of medical services and patient care provided in..................

Gist of Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 . As per the..................

5 A Radiologist from DH Almora visited once a week. 6 Mammography machine was non-functional since April 2014. Chapter 3 Diagnostics Services Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 20 was mainly due to non-availability of required radi ology..................

Ethylene Oxide ETP Effluent Treatment Plant FHB Financial Hand Book FIMNCI Facility-based Integrated Management of Neon atal and Childhood Illness Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 104 FR Fertility Rate FRU First Referral Unit FSSAI Food..................

7 CHAPTER 2 PERFORMANCE AUDIT Welfare of Scheduled Castes and Backward Classes, T echnical Education, Higher Education, Skill Development and Industrial..................

The departments are required to send their responses to draft performance audit rep orts/draft paragraphs proposed for inclusion in the Comptroller and Auditor Genera l of India’s Audit Reports within six weeks. This Audit Report contains one Performance Audit an d 17 compliance audit..................

6.1 Tax administration This chapter consists of receipts from Entertainment Duty, Power (Taxes and duties on electricity), Mines and Geology and Land Revenue. The administration and levy of these taxes is governed by respective Acts/Rules framed separately for each administrative departmen t...................

The Act provided that the fiscal deficit be anchored to an annual limit of 3.50 per cent of GSDP in any financial year. The performance of the State during 2018-19 under k ey fiscal indicators provided in the budget, recommendations of the XIV FC and targe ts in the MPFRBM Act, 2005 as per..................

01 -5.75 Taxes on goods and passenger 15.00 117.50 102.50 683.33 Land Revenue 1,200.00 383.91 -816.09 -68.01 Other taxes 4,032.24 4,140.90 108.66 2.69 Non Tax Revenue 10,933.78 11,898.69 964.91 8.83 Interest Receipts 350.00 880.34 530.34 151.53 Miscellaneous General Services 920.00 773.18 -146.8..................

vii PREFACE This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. 2. Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ ...

the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year, overall trends during the last five years, debt management of the State and key Public Account transactions, based on the Finance Accounts of the State. Chapter 2- Financial Management and..................

2.1.10 Action taken on the recommendations accepted by the Departments/ Government Performance audits conducted by the Principal Accou ntant General are forwarded to the concerned Department/Government for their informati on with a request to furnish their replies. These are also discussed in..................

None of these Government companies were listed on the stock exchange. 3.1.1.2 The financial performance of the PSUs on the basis of latest finalised accounts as on 30 September 2019 is covered in this report. The nature of PSUs and the position of accounts are indicated in Table-3.1.1:..................

Assuming th at Gross State Domestic Product (GSDP) is the good indicator of the performance of the Sta te’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expend iture, internal debt and revenue and fiscal deficits have been presented as percentage t o..................

The Appropriation Accounts thus facilitate management of finances and monitoring of budgetary provision and are therefore , complementary to Finance Accounts. Audit of Appropriations by the Comptroller and Audi tor General of India (C&AG) seeks to ascertain whether expenditure actually..................