Audit Reports

Overview

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health Mission, Indira Awaas Yojana, Working of Department of Irrigation and Revenue Collection of the Power Distribution Company (UPCL) and 14 compliance audit paragraphs involving RS 1134.14 crore relating to excess/wasteful/unfruitful/infructuous/avoidable/unproductive expenditure, undue favour to contractor, idle investment, diversion of funds, etc.

Household surveys and facility surveys intended for identifying the healthcare needs of the people at bottom level were not conducted in the State. District Health Action Plans for the year 2008-09 to 2012-13 were prepared without aggregating the Block and Village Health Action Plans. Against the availability of RS 778.28 crore during 2008-09 to 2012-13, RS 650.10 crore were spent and RS 12.41 crore were returned to Gol, thereby, leaving RS 115.77 crore unspent.

Despite incurring an expenditure of RS 64.23 crore, the Department failed to get any input in planning and monitoring of implementation of NRHM from VHSSCs, besides utilization certificates for X 30.44 crore were also not obtained from VHSSCs. Under Janani Suraksha Yojana, the Department made delayed payment of RS 2.98 crore to the beneficiaries.

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• Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

• Index
• Preface
• Chapter 1 - Overview
• Chapter 1 - Social, General and Economic sectors (non-PSUs)
• Chapter 2 - Revenue sector
• Chapter 3 - Social and Economic Sector (PSUs)
• Appendices