Audit Reports

from DHS and DPMs) Audit observed that GOK did not set up stipulated number of CHCs and also did not fill up vacancies of doctors and para medical staff to the extent of 48 per cent and 35 per cent , respectively in test -checked institutions . This resulted in patients not rec eiving envisaged...............

The Acts envisaged transfer of functions of various Departments of the Government to LSGIs together with the staff to carry out the functions transferred. The transfer of functions to different tiers of LSGIs was to be done in such a way that none of the functions transferred to a...............

The joint p hysical verification of the work during August 2017 by the Audit team along with the staff of BEO and NK , Tumakuru revealed that building was incomplete (as shown in photographs below) and most parts of the building were in a dilapidated condition. Exhibit 1: Incomplete BEO...............

In order to give a perspective to the analysis, an effort has been made to compare the normative assessment mad e by the XIV Finance Commission (XIV FC) . A comparison has been made to see whether the S tate has given adequate fisca l priority to the developmental as well as Social S ector and...............

outsourcing the work relating to preparation of acc ounts wherever the staff is inadequate or lacks expertise. Performance of SPSUs as per their latest finalised accounts 1.15 The financial position and working results of worki ng SPSUs are detailed in Annexure 2 . A ratio of SPSU-turnover...............

Up -gradation of Training Colleges 58.50 22.26 12 X-Home Administration 4055 -00-207 -11-16 Construction of New Police Station Buildings, Offices, Staff Quarters and Barracks 40.00 0.66 13 X-Home Administration 4055 -00-207 -11-21 Technology upgrading of Greyhounds 7.40 5.64 14 X-Home Adminis...............

2.1.7.1 131 2.5 List of equipment/services not available in the selected health facilities 2.1.7.2 131 2.6 Availability of Specialists/Para Medical Staff in CHCs/ AHs/DHs 2.1.8.2 2.1.8.3 132 2.7 Details of selection of Districts, Mandals and Schools (Implementation of RTE Act) 2.2.2.3 133 2.8...............

DSA attri buted the reasons for delay in consolidation of reports to non-availability of suf ficient staff after bifurcation of the State. Some of the major findings observed in 2011 -12 report relate to excess utilisation/non-utilisation/diversion/mis-utilisati on of grants, non-collection of...............

Grant No./Appropriation-Major Head of Accounts- Sub-Head-Detailed Head Expenditure without provision 1 2 3 1 17-2059-01-052-3820 Work Charged Staff-General 0.65 2 17-4210-01-001-0172 Headquarters Establishment-General 0.78 3 17-4210-01-110-4221 Special Plan Assistance-General 0.83 4...............

Only MEOs conducted inspections. During Exit conference the SPD attributed (June 201 7) the shortage of inspections to shortage of staff. 2.2.6.3 Recognition of Schools As per Section 18(1) of the Act, obtaining a certif icate of recognition from the appropriate Authority is a...............