Audit Reports

* General Basic Grant: `199.64 crore, General Performance Grant: `Nil, Special Areas Basic Grant: `0.18 crore and Special Areas Performance Grant: `0.44 crore. As on September 2016, UCs amounting to `280.07 crore and `410.29 crore were pending in respect of FFC and TFC respectively. This..................

Out of 60,471 paragraphs, 7,444 paragraphs involving monetary value of `23.84 crore were related to embezzlement. Thus, the performance grant to be obtained from the Fourteenth Finance Commission may receive a setback in the coming years due to slow certification process. 1.5.2 Audit by..................

In absence of any clear cut policy, target and performance indicators were also not set to enhance the quality of neonatal/ paediatric care. So, necessary procurement of equipment as well as increase in infrastructure and manpower was also not contemplat ed. 3.1.3 Financial Management During..................

1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising fro m Performance Audit of selected programmes and activities and Compliance A udit of Government Departments. The primary purpose of the Report is to..................

proforma accounts in the prescribed format annually , showing the working results of financial operations so that the Government can assess t heir performance. The finalised accounts of departmentally managed commercial and quasi -commercial activities reflect their overall financial health and..................

(Paragraph 2. 2.3.5 to 2.2.3.8 )  Instead of promoting sewerage and Solid Waste Management services in villages, the funds allotted for Rural Sanitation were utilised for construction of Cement Concrete roads. (Paragraph 2. 2.4.2 )  Under Maintenance of Roads and Bridges, new..................

Chapter-V: Availability of Health Care Professionals 5.1 Human Resources With a view to ensure round the clock availability of health services, Indian Public Health Standards (IPHS) stipulated norms of essenti al requirement of health care...

of calibration/ verification when recalibration is due 2 2 3 2 2 2 2 0 6 1 7 Whether the facility has defined procedures for storage, inventory management and dispensing of drugs in pharmacy and patient care areas 3.. There is established system of timely indenting of consumables and drugs 1..................

NRHM, Assam has aimed at reducing MMR, IMR and TFR by the year 2017 to achieve the national targets for these performance indicators. 10 Survey Report on MMR published upto the year 2012- 13 only. Audit Report on Impact of NRHM on RCH in Assam for the year ended 31 March 2016 4 In order to..................

Chapter II: Planning 2.1 Baseline survey and Annual Facility survey The framework for implementation of National Rural Health Mission (NRHM) (2005-12) envisages accountability through a three- pronged process of community- based monitoring, external ...

The impact of AEFI can be minimised by pr oviding quality immunisation services, appropriate case management and communica tion strategies. As per records of the DHS (FW), Assam, total number of AEF I death cases during the period 2011-16 was 39. However, as per Health Manag ement Information..................

 The Government may consider outsourcing the work re lating to preparation of accounts wherever the staff is inade quate or lacks expertise. Performance of PSUs as per their latest finalised a ccounts 1.13 The financial position and working results of PSUs are detailed in Annexure 1.2 . A..................

76 ` 56.26 lakh – { ` 2.45 lakh (5% penalty for delay in supply) + ` 2.81 lakh (5% performance guarantee + ` 1.10 lakh (income tax)}. 77 ( `49.89 lakh + `1.10 lakh)x3 sets /4 sets 78 ( ` 18.13 lakh - ` 12.15 lakh) x 3 sets Chapter –III– Transaction Audit Observations 79 The matter was..................

Annexures 83 Annexure – 1.1 Statement showing investments made by State Governm ent in PSUs whose accounts are in arrears (Referred to in paragraph 1.11) ( ` `` ` in crore) Sl. No Name of Public Sector Undertakings Year upto which accounts...

Audit further noticed that performance of e -panchayat scheme was marred due to absence of internet connectivity with computer cells in GPs, absence of computer operators and improper or absence of maintenance of recor ds such as General Cash book and Asset register etc. by the PRIs. In the..................

1.5.1 Standing Committees As per Sections 25, 50 and 77 of BPRA, 2006, the PR Is shall constitute various Standing Committees for performance of the assigned functions. Standing Committees to be constituted at three-tier PRIs is given in Table 1.4 below: Table - 1.4: Standing Committees..................

Governments to put in p lace a system of independent Local Body Lok Prahari (Ombudsman) as one of the eligibility criteria, to draw down its general performance gran t. The Lok Prahari (Ombudsman) so appointed will look into complaints of corruption and maladministration against the functionaries..................

The second and fifth chapters contain compliance audit paragraphs relating to PRIs and ULBs respectively. Fourth chapter contains a Performance Audit report on ‘Utilisation of Grant u nder Civic Amenities Head (State Plan) By Nagar Nigams’ pertaining to UL Bs. A summary of main audit..................