Audit Reports

Maharashtra

Overview

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India.

The performance audit on “Public Health Infrastructure and Management of Health Services in Maharashtra” was conducted to assess the availability of human resources, drugs, medicines, equipment and adequacy and quality of healthcare infrastructure in the State. The funding and expenditure under central and centrally sponsored health sector schemes, adequacy and effectiveness of regulatory mechanisms and the improvement in the health and well-being of people as per Sustainable Development Goal-3 were also assessed. Audit was conducted for the period 2016-17 to 2021-22 through test-check of records at PHD and MEDD.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

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• The performance audit on “Public Health Infrastructure and Management of Health Services in Maharashtra”
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• TABLE OF CONTENTS
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• Executive Summary
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• Chapter 1 Introduction
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• Chapter 2 Human Resources
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• Chapter 3 Healthcare Services
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• Chapter 4 Availability of Drugs, Medicines, Equipment and Other Consumables
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• Chapter 5 Healthcare Infrastructure
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• Chapter 6 Financial Management
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• Chapter 7 Implementation of Centrally Sponsored Schemes
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• Chapter-8 Adequacy and Effectiveness of the Regulatory Mechanisms
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• Chapter-9 Sustainable Development Goal-3
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• APPENDICES
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• भारताचे नियंत्रक व महालेखापरीक्षक यांचा “महाराष्ट्रातील सार्वजनिक आरोग्य पायाभूत सुविधा आणि आरोग्य सेवांचे व्यवस्थापन” यावरील संपादणूक लेखापरीक्षा अहवाल
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• अनुक्रमणिका
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• कार्यकारी सारांश
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• प्रकरण 1 परिचय
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• प्रकरण 2 मानव संसाधने
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• प्रकरण 3 आरोग्यसेवा
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• प्रकरण 4 औषधी द्रव्ये, औषधे, उपकरणे आणि इतर उपभोग्य वस्तूंची उपलब्धता
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• प्रकरण 5 आरोग्यसेवा पायाभूत सुविधा
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• प्रकरण 6 वित्तीय व्यवस्थापन
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• प्रकरण 7 केंद्र पुरस्कृत योजनांची अंमलबजावणी
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• प्रकरण 8 नियामक यंत्रणांची पर्याप्तता आणि परिणामकारकता
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• प्रकरण 9 शाश्वत विकास उद्दीष्ट-3
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• परिशिष्टे
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