Audit Reports

Chart 3: Share of top five commodities in exports during FY 19 1.9 Performance of Special Economic Zones The SEZ Act, 2005, supported by SEZ Rules, came into effect on 10 February, 2006, providing for simplification of procedures and for single window clearance on matters relating to central as......

Central Government also appoints such officers and other employees as it considers necessary to assist the DC in the performance of his functions in the SEZs {Section 11 (2) of the SEZ Act}. It is obligatory on the part of the Developer 62 to bear the cost of such post which have been created on......

a brief description of functions of DoR and DoC and an overview of statistical information regarding Customs receipts, India’s Imports and Exports, performance of Special Economic Zones, arrears of Customs receipts and results of Department’s internal audit. Chapter II describes the CAG’s......

1,03,052 persons SEZs notified under the Act 0 17,29,966 persons 17,29,966 persons Total 1,34,704 persons 19,26,351 persons 20,61,055 persons Export performance Year Exports Growth percentage FY16 4,67,337 1 FY17 5,23,637 12 FY18 5,81,033 11 FY19 7,01,179 21 Total Investment 2015- 16 in crore......

Duty ADGFT Additional Director General of Foreign Trade AEO Authorised Economic Operator ANF Aayat Niryat Form AO Assessing Officer APRs Annual Performance Reports BCD Basic Customs Duty BE Bill of Entry BE Budget Estimates BRC Bank Realisation Certificate CBDT Central Board of Direct Taxes......

Chart 3: Share of top five commodities in exports during FY 19 1.9 Performance of Special Economic Zones The SEZ Act, 2005, supported by SEZ Rules, came into effect on 10 February, 2006, providing for simplification of procedures and for single window clearance on matters relating to central as......

Central Government also appoints such officers and other employees as it considers necessary to assist the DC in the performance of his functions in the SEZs {Section 11 (2) of the SEZ Act}. It is obligatory on the part of the Developer 62 to bear the cost of such post which have been created on......

a brief description of functions of DoR and DoC and an overview of statistical information regarding Customs receipts, India’s Imports and Exports, performance of Special Economic Zones, arrears of Customs receipts and results of Department’s internal audit. Chapter II describes the CAG’s......

1,03,052 persons SEZs notified under the Act 0 17,29,966 persons 17,29,966 persons Total 1,34,704 persons 19,26,351 persons 20,61,055 persons Export performance Year Exports Growth percentage FY16 4,67,337 1 FY17 5,23,637 12 FY18 5,81,033 11 FY19 7,01,179 21 Total Investment 2015- 16 in crore......

Duty ADGFT Additional Director General of Foreign Trade AEO Authorised Economic Operator ANF Aayat Niryat Form AO Assessing Officer APRs Annual Performance Reports BCD Basic Customs Duty BE Bill of Entry BE Budget Estimates BRC Bank Realisation Certificate CBDT Central Board of Direct Taxes......

\ \ \ 1 Annual Report (2018-19) issued by Medical Health a nd Family Welfare Department, Uttarakhand. Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 2 District Health System is the fundamental basis for implementing various health policies, delivery of......

Whenever the registered pregnant ladies turned up \ \ \ 1 Some of the states shared the same rank. Chapter 5 Maternity Services Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 52 for 2 nd or 3 rd ANC, a new number was given to the concerned pregn ant......

control practices in public healthcare facilities, through incentivising and recognising such public healthcar e facilities that show exemplary performance in adhering to standard protocols of cleanliness and infection control;
to inculcate a culture of ongoing assessment and pe er review......

It is in this backdrop that the Performance Audit o f District Hospital Outcomes in Uttarakhand has been carried out during 2019-20, co vering the period 2014-19. An attempt has been made in this Report to assess the outcome based quality of medical services and patient care provided in......

a\b OPD A\fha Help de\fk Regi\f\bra\bion Examina\bion Ho\fpi\bali\fa\bion Pharmacy Go Home Wa\bing Room Doc\bor Con\ful\ba\bion Pa\bien\b Referral Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 10 Table-7: Number of out-patients in test checked hospitals......

Preface ix Executive Summary xi Chapter-1 Introduction 1.1 Public health facilities in the State 1 1.2 Planning and Execution of Performance Audit 3 1.2.1 Audit Objectives 3 1.2.2 Audit Criteria 3 1.2.3 Audit scope and methodology 4 1.2.4 Performance Indicators 4 1.2.5 Acknowledgement 5 1.2.6......

These hospitals, therefore, profoundly influence the performance of the entire health syst em. According to Niti Aayog's report "Healthy States, P rogressive India'' published in June 2019, the State of Uttarakhand ranks 17 among 21 larger States with only Madhya Pradesh, Odisha, Bihar and......

5 A Radiologist from DH Almora visited once a week. 6 Mammography machine was non-functional since April 2014. Chapter 3 Diagnostics Services Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 20 was mainly due to non-availability of required radi ology......

3 Almora, Haridwar and Udham Singh Nagar. Chapter 8 Infrastructure and Other Issues Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 90 Photograph-17: Seepage in OPD (Ortho room) at DH Haridwar 8.1.1 Inadequate infrastructure and lack of mainten ance......

than six months 09 14 34 21 18 15 Total drugs stock out 28 43 80 75 75 50 Percentage of stock out of drugs out of available d rugs 18 26 61 40 56 38 Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 84 The drugs provided to the hospitals by DGMH & FW co uld......

Gist of Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 . As per the......

The Report contains the results of the Performance Audit on ‘District Hospital Outcomes’, covering the period 2014-19. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. Audit wishes to acknowledge the co-operation......

Ethylene Oxide ETP Effluent Treatment Plant FHB Financial Hand Book FIMNCI Facility-based Integrated Management of Neon atal and Childhood Illness Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 104 FR Fertility Rate FRU First Referral Unit FSSAI Food......

Further, in contravention of codal provisions, Government in terest was not protected as performance guarantee of ` `` ` 0.81 crore was not obtained. Paragraphs 9.1.1 of the Haryana PWD Code provides t hat for every work proposed to be carried out, administrative approval from competent......

The departments are required to send their responses to draft performance audit rep orts/draft paragraphs proposed for inclusion in the Comptroller and Auditor Genera l of India’s Audit Reports within six weeks. This Audit Report contains one Performance Audit an d 17 compliance audit......

vii OVERVIEW This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Stude nts and 17 paragraphs relating to excess,......

for the year ended 31 March 2019 96 Appendix 1.2 (Reference: Paragraph 1.9; Page 5) Details of recoverable amount pointed out in paragr aphs and performance audits Sr. No. Name of Administrative Department Year of Audit Report Paragraph Number Amount ( ` `` ` in lakh) 1. Agriculture 2000-01......

1.8 4-5 Follow-up on Audit Reports 1.9 5-6 Status of placement of Separate Audit Reports of autonomous bodies in the State Assembly 1.10 6 Chapter 2 Performance Audit Welfare of Scheduled Castes and Backward Classes, Technical Education, Higher Education, Skill Development and Industrial Training......

Table-4.1 – Result of Audit Revenue Sr. No. Categories Number of cases Amount (` `` ` in crore) 1. Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and land record” 1 25.86 2. Short levy of stamp duty and registration fees due to undervaluation of......

39-40 Non levy of interest on delayed payment of license fee 3.4 40-41 CHAPTER-IV STAMP DUTY Tax administration 4.1 43-44 Results of audit 4.2 44-45 Performance audit on “ Computerisation initiative for levy of stamp duty, registration fees and land record ” 4.3 46-73 Table of Contents iii......

vii OVERVIEW This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and land record” and 19 illustrative audit paragraphs......

Recognition MOs Mining Officers MV Act Motor Vehicles Act, 1988 NOC NLRMP PA No Objection Certificate National Land Records Modernisation Programme Performance Audit PAC Public Accounts Committee PAG Principal Accountant General (Audit) PGT Passengers and Goods Tax PL Proof Litre PMVT Act Punjab......