Audit Reports

Title Paragraph (s) Page(s) Appendix-1 State Profile A: General Data 1.1 71 B: Financial Data 1.1 71 Appendix-1.1 Part-A: Structure and Form of Government Accounts - 72 Part-B: Layout of Finance Accounts - 73 Appendix-1.2 Part-A: Methodology adopted for the Assessment of Fiscal Position - 75......

6.3 139 iii Appendix Subject Pages 1.2.1 Statement showing position of availability of basic amenities 143 1.2.2 Statement of detail lists of medical facilities and equipment not provided in test checked health centres as on July 2016 145 1.2.3 Statement showing district wise details of av......

6 38 MEDICAL, HEALTH & FAMILY WELFARE DEPARTMENT Functioning of blood banks in Uttarakhand 1.7 39 Non-realisation of compensation of ` 18 crore from absentee doctors 1.8 53 PUBLIC WORKS DEPARTMENT Avoidable expenditure 1.9 54 RURAL DEVELOPMENT DEPARTMENT Follow-up audit on the Performance......

This Report has attem pted to assess the quality of medical services and patient care being provided by the district and block level hospitals. Why have we prepared this Report now? We have a ud ited the health secto r and presented the findings in various Union and State Reports to the......

2017-18 Percentage of increase (+) or decrease (-) in Actual of 2017- 18 over 2016-17 1 Interest Receipts 379.35 350.52 82.53 81.39 396.25 386.85 2 Medical and Public Health 63.05 58.20 125.88 60.13 89.08 48.15 3 Public Works 18.59 14.74 18.47 22.23 14.34 -35.49 4 Power 18.46 16.38 42.06 21.40......

of revenue Fraudulent issue of trade licences and manipulation of Online Trade Licence System with fictitious instrument numbers at the office of the Medical Officer, Health, BBMP, Bommanahalli resulted in revenue loss of ` 3.75 crore. Further, the Medical Officer failed to comply with the codal......

Functioning of Minorities Development Department 2.1 9 Home Department Administration of Prison and Correctional Centers i n Maharashtra 2.2 38 Medical Education and Drugs Department Implementation of Healthcare and Academics Management Information System 2.3 75 CHAPTER III AUDIT OF......

– II COMPLIANCE AUDIT AGRICULTURE, ANIMAL HUSBANDRY AND CO-OPERATIVE DEPA RTMENT Execution of dairy development schemes in Jharkhand 2.1 5 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPART MENT Audit on implementation of the provisions of Pre-Co nception and Pre- natal Diagnostic Techniques......

propriety and cases of expenditure without adequate justification Animal Husbandry Department Avoidable extra expendi ture 3.3 13 3 Department of Medical Education Undue favour to firms Unfruitful expenditure on construction of Auditorium 3.4 3.5 13 4 13 6 Medical and Health Department......

students with disabilities Four Groups of courses Group I includes degree/post graduate degree level profess ional courses such as engineering, all medical, business, finance and computer sciences and higher courses such as PhD., M.Phil., CA, ICWA, C.S ., PGDM and commercial pilot licensing.......