Audit Reports

Audit Report No .2 (PSUs), Kerala for the year ended 31 March 2019 [28 ]  Renovation, Modernisation and Uprating programs planned and scheduled by KSEBL and Regulations issued by KSERC in this regard.  Central Electricity Regulatory Commission (Terms and Conditions of Tariff)...........................

under RAPDRP was awarded with a delay of 42 months from the sanction of the project by PFC which was further delayed by five to 17 months from its scheduled date of completion. In the case of strengthening and augmentation work under RAPDRP, the DISCOMs invited tender for RAPDRP on old rates...........................

in the country, Union Sports Ministry introduced various programmes viz ., Urban Sports Infrastructure Scheme 45 (USIS), Khelo -India Scheme 46 43 Scheduled Caste component : 105 and Scheduled Tribe component : 77 44 Scheduled Caste component : Five and Scheduled Tribe co mponent : Two 45 for...........................

During scrutiny of records of the office of SR, Gannavaram, Audit noticed (May 2018) from 13 sale deeds that the scheduled properties covered under the scheme viz., Expansion of Gannavaram Airport, were sold by the owners to the vendees for consideration and the instruments were registered...........................

During scrutiny of records of the office of SR, Gannavaram, Audit noticed (May 2018) from 13 sale deeds that the scheduled properties covered under the scheme viz., Expansion of Gannavaram Airport, were sold by the owners to the vendees for consideration and the instruments were registered...........................

As on 31 March 2019, there were 26 incomplete works /projects which were scheduled to be completed by 31March 2019. The cumulative expend iture on these incomplete projects up to 31 March 2019 was ` 176.70 crore against the budgeted cost of ` 250.11 crore. The summarised position of the...........................

As on 31 March 2019, there were 26 incomplete works /projects which were scheduled to be completed by 31March 2019. The cumulative expend iture on these incomplete projects up to 31 March 2019 was ` 176.70 crore against the budgeted cost of ` 250.11 crore. The summarised position of the...........................

The building infrastructure, scheduled to be completed by November 2017, was finally completed in December 2019. Equipment for the trauma care centre had not been provided till date (January 202 0) and the trauma care building was lying idle. The Department stated (June 2020) that the proposal...........................

of incomplete projects as on 31 March 2019 Initial budgeted cost Actual expenditure as on 31 March 2019 Projects scheduled to be completed by March 2019 No of Projects Percentage of Physical Progress Actual expenditure as on 31 March 2019 Percentage of Financial Progress Education 88 176.93...........................

19.42 per cent (17.24 out of 88.78 acres of land meant for allotment ) of the land could be allotted to five industries even after 19 months from scheduled date of completion. The allottees could not start operations as the basic i nfrastructure like construction of suitable approach roads had...........................