Audit Reports

M/s D . Nongsiej (Firm -19) The firm was rejected as it did not submit copies of Income tax, sales tax certificates, proof of satisfactory execution of previous order, self attested certificate and technical literature. Audit noticed that the firm had quoted only for stump. L1 –Firm 7 L2..................

The services of NGOs could also be obtained in running the education programmes. Audit scrutiny of the prisoners’ records showed that a total of 8266 inmates entered into the prison system in the three sampled district jails during 2013 -18. Out of these, 1887 (23 per cent ) were illiterate ,..................

MRI machine, the Department incurr ed an avoidable expenditure of ` 1.50 crore towards its repair besides depriving the patients the benefit of its services for almost three years . MDoNER , accorded administrative approval (August 2012) for procuring a ‘ Magnetic Resonance Imaging ( MRI)..................

2 ROE = {(Net Profit after tax – Preference Dividend) ÷ Shareholders’ Fund} X 100; where, Shareholders’ Fund = Paid up Share Capital + Free Reserves and Surplus – Accumulated Losses – Def erred Revenue Expenditure. 3 Sl. No. A1, A2, A4, A6, A7, A10, A12, A13 & B15 of Appendix 4.1.2 ...................

Terms of the rate contract finalised by HPSCSC (May 2015) stipulated that the rates finalised for drugs are for doorstep delivery, incl usive of all taxes, and that no taxes or other charges will be paid over and above these rat es. Audit noticed that CMO, Kullu placed five supply or ders in..................

3.2) Procurement, Supply and Utilisation of Drugs & Consumables and Machinery & Equipment in Health Institutions under the Directorate of Health Services Assessment of demand for procurement of drugs & con sumables and their distribution was neither scientific nor systematic, leading to..................

However, no such delegation is prescribed for CMOs. Further, the Department prescribed an online portal ‘Drug Procurement and Inventory Control System’ in 2015 - 16 for issue of online indent of drugs to t he suppliers. Subsequently, an IT - enabled Drugs and Vaccines Distribution Management..................

man in the public healthcare system by making it predictable, efficie nt, patient -centric, affordable and effective, with a comprehensive package of services a nd products that meet immediate healthcare needs of most peo ple. At the global level, the Sustainable Development Agenda aims to ensure..................

114 As per th e provisions laid down in Manual of La boratory Techniques, National Institute of Communicable diseases , Directorate General of Health Services, GoI Performa nce Audit Report on Hospital Management in Uttar Prades h fo r the year ended March 2018 70 The Government replied that aft..................

Chapter -3 Diagnostic Services Chapter 3 – Diagno stic Services 17 3. Diagnostic s ervices Efficient and effective diagnostic services, both radiological and..................

Performance Audit Report on Hospital Management in Utta r Pradesh for the year ended March 2018 26 Chapter -5 Maternity Services Chapter 5 – Maternity Services 49 5. Maternity s ervices M aternal Mortality Rate (MMR) and Infant Mortality Rate (IMR) 68 are important..................

It also added that an online c onstruction monitoring system has been deve lope d to track physical and financial progress of construction works. However, several cases te st- chec ked in audit revealed instances of considerable delay in the compl etion of works, as elucidated in paragraph 8.2.3..................

All Departments of the Government of Karnataka, providing services to children were to notify Operating Guidelines and Procedures to implement the provisions of the Karnataka State Child Protection Policy. However, these guidelines are yet to be finalised by the Department. Out of 342 test -..................

v Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 8 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution to be tabled in the State Legislature....

2016 - 17 2017 - 18 2016 - 17 2017 - 18 Section A: Revenue Revenue Receipts 1,33,213.79 1,46,999.65 Revenue Expenditure 1,31,920.75 1,42,482.33 Tax revenue 82,956.13 87,130.38 General Services 31,264.56 34,484.44 Non - tax revenue 5,794.53 6,476.53 Social Services 54,549.24 58,652.35 Share..................

The se were, however, lower than the budget estimates (`88,932 crore) by ₹3,728 crore. (Paragraph 1. 4.2 ) Own Tax Revenue ( `27,914 crore) increased by 22.15 per cent over the previous year and was also higher than the budget estimates (`26,800 crore) by `1,114 crore. Non Tax Revenue ( `..................

3 Tert iary Care Programme -2210 -03-800 - 3269 23.39 23.39 To pr ovide health care service s. TOTAL 68.39 68.39 Source: Compiled from information received from the Department . The surrender of entire provision indicate d failure on the part of the department for its proper utilizatio n. As a..................

and Sites 20.00 20.00 20.00 100 100 18 37 2852 -07-202 -0776 -Implementation of e - Governance project as per nationa l e- Governance programme online ACA 13.43 13.43 13.43 100 100 Total 1,169.43 1,169.43 1,169.43 Source : Month ly Appropriation Reports 2017 -18, Govt. of Odisha Appendices..................

of Fiscal Transaction s (`in crore) Receipts Disbursements 2015 -16 2016 -17 2017 -18 2015 -16 2016 -17 2017 -18 Sect ion A – Revenue Account 2 Tax Revenue 22,527 22,852 27,914 General Services 15,059 16,715 20,261 Non -Tax Revenue 8,711 8,043 8,398 Social Services 24,643 27,600 29,557 Share..................

Paragraph 3.2 Status of Placement of Separate Audit Reports of Autonomous Bodies Chhattisgarh State & D istrict Legal Services Authority and CAMPA Fund, Chhattisgarh State has rendered the accounts with delay ranging from 06 months to 30 months whereas Chhattisgarh State Housing Board has not..................

(` in crore) (Source: Fin ance A ccounts of the respective years ) In 2017 -18, following the GST implementation percentage growth of Shar e of Union Taxes/Dutie s (10.34 per cent ) grew at faster pace as compared to growt h of State‟s own receipt (6.58 per cent ). Table 1. 3: Summary of Ex..................

The CAAQMS were to be equipp ed with connectivity to the server of SPCBs to facilitate online monitoring of ambient air quality. We observed that out of 28 operating mines taken up for detailed scrutiny, 12 mines of four subsidiaries did not comply with these directi ves as detailed below:..................

Quality Monitoring Stations were to be installed and equipped with connectivity to the server of State P ollution Control Boards (SPCB) to facilitate online monitoring of ambient a ir quality. 12 mines of four subsidiaries did not comply with these directives ( Para 4.2). v. The average ash..................

Report No. 12 of 2019 35 CHAPTER 6 LAND MANAGEMENT - MITIGATION OF LAND DEGRADATION AND RECLAMATION Mining involves forest land, Government non-forest land and tenancy or private land for its developmental as well as operational activi ties. During...

Report No. 18 of 2019 133 Disinvestment in CPSEs CHAPTER VIII 8.1 Disinvestment Policy of Government of India The current disinvestment policy was brought out on 05 November 2009. The salient features of Disinvestment Policy of the Government of...

No Name of the Secto\f/CPSE Netwo\fth P\fofit Afte\f Tax Dividend decla\fed 5 % of Net wo\fth 30% P\fofit afte\f Tax Minimum Dividend \fequi\fed to be decla\fed Sho\ftfall LISTED GOVERNMENT COMPANIES COAL & LIGNITE 1 NLC \bndia Limited 13334.57 1848.78 646.58 666.73 554.63 666.73 20.15..................

[Para 6.1, 6.4 and 6.5] Impa\ft on \brofit after Tax (\bAT) Conseq\fen\b \bo adop\bion of Ind AS, increase of `17.79 crore in PAT were no\biced in 10 CPSEs. As agains\b \bhis, decrease in PAT of ` 240.04 crore was observed in six CPSEs. The maxim\fm decrease of ` 236.34 crore in PAT was..................

to determine the ability of a company to pay interest on outstanding debt and is calculated by d ividing a company's earnings before interest and taxes (EBIT) by interest expenses of t he same period. The lower the ratio, the lesser is the ability of the company to pay int erest on debt. An..................

revenue fr om operations, operating profit and return on investment, (e.g. Ratio of Profit After Tax/Net worth) with total weightage of 50 per cent for measuring financial performance of all CPSEs, except CPSEs which are dependent on government grant or performing functio ns of distribution of..................

the year ended 31 March 2018 72 2.2.8.3 Uploading of data in e-portal To save time and cost, faster allotment of works an d to monitor the projects online, GoA made (November 2017) it mandatory for a ll the Divisions to upload all ongoing works, keep updating status of progress , monitoring..................

Local Bodies (ULBs) articulated under 74 th Constitutional Amendment mandated the responsibility of ULBs in providing the basic servi ces to the taxpayers. Benchmarking mechanism is a tool to establish accountability in service delivery by measuring and monitoring the performance of ULBs in..................