Audit Reports

4.1.1 Inflow of Patient in OPDs The year-wise position of patients handled by the O PD clinics of Singtam and Gyalshing DHs is given below: Performance Audit of Select District Hospitals in Sikkim ~ 32 ~ Table 4.1: Number of Outdoor Patients in District H ospitals Year No. of Patients......

1 0 -1 0 -1 15 Social Worker 2 2 0 1 -1 16 Darkroom Assistant 2 1 -1 0 -2 17 Rehabilitation Therapist 1 0 -1 0 -1 18 Biomedical Engineer 1 1 0 0 -1 Performance Audit of Select District Hospitals in Sikkim ~ 76 ~ Appendix I (b) (Reference Paragraph 3.2.2) Shortfall or Excess Manpower in New STNM......

and diagnostic services and intensive care facilities Tertiary healthcare is provided by medical colleges and advanced medical research institutes Performance Audit of Select District Hospitals in Sikkim ~ 2 ~ Table 1.1: Health Indicators of Sikkim Sl. No. Health Indicators Sikkim India 2012......

(Sikkim included among ‘other States’ constituting small NE States etc.) 1 2004-06 254 206 2 2015-17 122 96 (Source: Sample Registration System) Performance Audit of Select District Hospitals in Sikkim ~ 58 ~ The State had been able to meet the national as wel l as MDG targets set for these......

medicines and consumable at The New STNM Hospital were located at first floor of annex building below main hospital building with sufficient space. Performance Audit of Select District Hospitals in Sikkim ~ 48 ~ 5.2 Infection Control Infection control practices are important in mainta ining a......

Executive Summary v EXECUTIVE SUMMARY About the Report: The Report is about the Results of a Performance Au dit of Select Public Health facilities of secondary care (District-level Hospitals) and pr imary care (one CHC and one PHC of State......

2230 4051 65 1936 37 33 44 0 20 40 60 80 2014-15 2015-16 2016-17 2017-18 2018-19 Per cent Chart 7.1: Bed Occupancy Rate (BOR) Singtam Gyalshing Performance Audit of Select District Hospitals in Sikkim ~ 70 ~ covered by audit. The productivity of both DHs was below the mark of 80 per cent......

The proportion of expenditure on health care in overall Performance Audit of Select District Hospitals in Sikkim ~ 8 ~ expenditure of the State rose from 5.99 per cent in 2014-15 to 8.17 per cent in 2017-18 but declined to 5.97 per cent in 2018-19. It was further seen that actual......

iii PREFACE This Standalone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Sikkim for the period 2014-19 has been prepared for submission to the Gov ernor of Sikkim under......

Report of the Comptroller and Auditor General of India for the year ended March 2019 Performance Audit of Select District Hospitals in Sikkim Government of Sikkim Report No. 1 of......

This resulted in understatement of Fiscal Liab ilities in Government accounts. Further the fiscal performance of the State against projections of XIV Finance Commission (XIV FC), Budget and targets of Mid Term Fiscal Pla n are depicted in Table-1.3. Table 1.3: Fiscal Discipline Fiscal......

v EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the Sta te during the year 2018-19. The aim of this Report is to provide the State Government with timely inputs based on actual data......

The Government may also look into the constraints in preparing the accounts of the PSUs and take necessary steps to clear the arrears in accounts . Performance of State PSUs (Non-Power Sector) 4.11 The financial position and working results of the 73 State PSUs (Non Power Sector) as per their......

The power sector PSUs have been prompt in submission of their annual accounts and the extent of arrears was only one year i n case of five companies. Performance of Power Sector PSUs 2.8The financial position and working results of nine power se ctor Companies as per their latest finalised......

to Power Sector PSUs 2.5 10 Reconciliation with Finance Accounts of Government of Odisha 2.6 11 Submission of accounts by Power Sector PSUs 2.7 11-12 Performance of Power Sector PSUs 2.8 to 2.19 12-19 Comments on Accounts of Power Sector PSUs 2.20 19-20 Compliance Audit Paragraphs 2.21 20 Follow......

OERC had, while reviewing the performance of OPTCL (July 2020), emphasised on early completion of projects executed under ODSSP in coordination with DISCOMs and their immediate handing over to the DISCOMs. Government, while accepting the observation, stated (November 2020) that handing over of......

(Paragraphs 2.4 and 2.10) Performance of Power Sector PSUs The overall loss incurred by the nine power sector PSUs wa s 22.45 crore in 2018-19 against loss of 1,271.99 crore incurred in 2014-15. According to the accounts of the power sector PSUs for the year 2018-19, f ive PSUs together earned......

has its own legal identity and is required to be efficient in its conduct of operations and is responsible for its financial and operational performance. 72 9.39 lakh per hectare * 134.25 hectare * 5 times. Compliance Audit Observations (Non-Power Sector PSUs) 6.2 Undue favour Extension......

Matters relating to the period subsequent to 2018-19 have also been included, wherever pertinent. This Report deals with the performance of 82 Public Sector Undertakings (PSUs) consisti ng of 79 Government Companies and three Statutory Corporations in the State of Odisha, the audit of which has......

During the y ear 2018-19, one new PSU 3 came within the audit jurisdiction of the C&AG of Indi a. 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......

of youth) Employment provided (No. of youth) (per cent) GoI State Year - wise performance 2014 - 15 - 80.35 26.78 30.72 76.41 0 0 2015 - 16 76.41 39.93 26.62 61.6 81.36 749 0 2016 - 17 81.36 16.07 10.71 95.88 12.26 61,617 54,513 2017 - 18 12.26 138.36 92.24 165.03 77.83 27,850 11,204 58 NABCON S......

No. PO No. Date of PO Name of the supplier PO value Performance security not recovered / forfeited 1. CR 17451 08 Sep tember 20 17 Modern Laboratories 96 ,000 4,800 2. CR 18289 20 April 2018 Ms. Biogenetic Drugs Private Limited 52 ,88 ,650 2,64 ,433 3. CR 17377 05 August 2017 Sterimed Medical......

Some of the major findings are mentioned below: The State’s performance in mobilisation of resources is assessed in terms of tax revenue and non-tax revenue, not including the State ’s share in central taxes and Grants-in-Aid which is based on the recom mendations of the Finance Co mmission.......

Some of the major findings are mentioned below: The State’s performance in mobilisation of resources is assessed in terms of tax revenue and non-tax revenue, not including the State ’s share in central taxes and Grants-in-Aid which is based on the recom mendations of the Finance Co mmission.......

Some of the major findings are mentioned below: The State’s performance in mobilisation of resources is assessed in terms of tax revenue and non-tax revenue, not including the State’s share in central taxes and Grants-in-Aid which is based on the recommendations of the Finance......

3.1.8 Performance of PSUs as per their latest final ised accounts The financial position and working results of working Government Companies and Statutory Corporations are detailed in Appendix 3.1.1. Table 3.1.7 provides the comparative details of working PSUs turnover and St ate GDP for a......

Chapter IV deals with follow up of A udit Reports. This Report contains six Compliance Audit paragraph s apart from Performance Audit on “Development of Tourism Activities in the State of Meghalaya”. The findings are based on the audit of certain selected programm es and activities of......

4.1.1: Explanatory notes not received (as on 30 December 2019) Year of Audit Report Date of placement of Audit Report in the State Legislature Total performance audits (PAs) and Paragraphs in the Audit Reports Number of PAs/ Paragraphs for which explanatory notes were not received PAs Paragraphs......

Mention was made in Performance Audit on Select Dis trict Hospitals of the State of Meghalaya (Paragraph 3.2.2) of shortfall in availab ility of health facilities in the State with respect to population—The shortfall in Sub cen tres, Primary Health centres and Community Health centres was......

drugs were seen haphazardl y stored along 21 Adequate space available since the Medical Office r’s quarter was converted for the drugs warehouse. Performance Audit of Select District Hospitals in Meghalaya 46 Parameters Deficiencies observed during JPV with phenyl, bleaching powder, surgical......

and diagnostic services and intensive care facilities Tertiary healthcare is provided by medical colleges and advanced medical research institutes Performance Audit of Select District Hospitals in Meghalaya 2 As per Sample Registration Survey 1 (SRS) report 2014-17, Meghalaya scored higher than......

documents in NHM through which the States/UTs plan, prioritise and propose strategies and activities to address the challenges in public health. Performance Audit of Select District Hospitals in Meghalaya 58 live births in 2015-16 and 25 in 2018-19. Both the MMR and IMR showed a declining......

vii EXECUTIVE SUMMARY About the Report: The Report is about the Results of a Performance Au dit of Select Public Health facilities of secondary care (District-level Hospitals) and pr imary care (one CHC and one PHC), in the......

4 The State norms of human resources for hospitals, CHCs and PHCs was notified in August 2007 and for MCH in September 2007. Performance Audit of Select District Hospitals in Meghalaya 14 During exit conference (16 July 2020), the DHS (MI) while agreeing with the shortage of doctors as pointed......

No. Hospital BOR (%) 1 Shillong CH 64 2 Nongpoh CH 41 3 Jowai CH 82 4 Tura MCH 66 Source: Records of test-checked DHs. Benchmark: 80% Performance Audit of Select District Hospitals in Meghalaya 72 Thus, the BOR of Jowai CH with 82 per cent was slightly higher than the IPHS benchmark (80......

this benchmark, the State’s expenditure on Health Sector ranged between 2.28 per cent and 3.09 per cent during the period 2014-15 to 2018-19. Performance Audit of Select District Hospitals in Meghalaya 8 Out of the total expenditure of ` 3630.95 crore incurred on health during 2014-19, the......

13.02.2018 (23months) 31300 Performance Audit of Select District Hospitals in Meghalaya 78 Sl. No. Name of Medicines Stock position on the day of JPV Shillong CH Tura MCH Jowai CH Nongpoh CH 20 Syrup Ampicillin 125mg/5 ml. 60 ml Stock out w.e.f. 01.08.2019 (5months) Stock out (date not recorded)......

45 5.2 Infection Control 46 5.3 Cleaning Services 49 5.4 Hospital Waste Management 51 5.5 Linen and Laundry Services 53 5.6 Ambulance Service 55 Performance Audit of Select District Hospitals in Meghalaya ii PARAGRAPH PARTICULARS PAGE(S) CHAPTER 6 – MATERNAL AND CHILD CARE AND CANCER 6.1......

PREFACE This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Sele ct District Hospitals in Meghalaya for the period 2014-19 has been prepared for submission to the Governor of Meghalaya......

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Meghalaya for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 2 of......