Audit Reports

It was also decided (June 2006) to set up this new power st ation at Bokaro after dismantling the existing BTPS - A units, which were closed down earlier . The original approved project cost was ` 2260 crore. The actual expe nditure incurred was ` 2481 crore (March 2014). Table 6: Package wise............

in the working of Fair Price Shops 133 2.21 Statement showing misappropriation of PDS commodities in Fair Price Shops 134 2.2 2 Statement showing formation of Vigilance Committee (VC) at different level sand their meetings 136 2.23 Statement showing covered ZPs/JPs and GPs 137 2.24 Statement............

The project was assigned by Directorate of Education (DoE) to Delhi State Industrial and Infrastructure Development Corporation (DSIIDC) without any formal Agreement and detailed scope of work in the absence of which DoE could not ensure that DSIIDC carried out all the work envisaged under the............

Particulars Page Appendix 1.1 Part - A : Structure and Form of Government Accounts 49 Part - B : Layout of Finance Accounts 50 Part - C : Methodology Adopted for Assessment of Fiscal Position 51 Part - D : State Profile 53 Appendix 1.2 Fiscal Responsibility and Budget Management Act, 2006 54............

India  or  prepare  a  Vision  Statement.    As  a  result,  the  Panchayat  Raj  I nstitutions  lost  additional  funds  in  the  form  of  incentives  (envisaged  under  th e  Memorandum  of  Understandings)  and  the  programme  was  implemented  i n  the ............

Defects such as poor quality of work and non-shifti ng of electricity poles to the edge of the road were noticed in cemen t concrete roads formed in four Town Panchayats.
33 out of 37 shops constructed at a cost of Rs 42.0 8 lakh in five Town Panchayats were not let out either due to lack............

theft/defalcation and non -reconciliation of cash balances as detailed below: Twenty eight GPs failed to prepare annual accounts in the pr escribed format and expended ` 17.11 crore against total receipt of ` 23 .10 crore during 2007 - 08. Twenty nine PSs incurred expenditure of ` 166.28 crore............

As a re sult of long pendency, se rious irregularities pointed out in various paragraphs were not settle d. Despite form ation of District High Power Comm ittees, based on the recomm endation of SSFC accepted by Governm ent, the continue d existence of huge num ber of audit objections............

An Overview of Accounts and Finances of Panchayati Raj Institutions  Although the State Government had accepted (August 2003) the formats of annual accounts prescribed by the Comptroller and Auditor General of India, PRIs were maintaining the accounts in conventional formats.............

The constitutional amendments established a system of uni form structure, regular election, regular flow of funds etc. After th e 73rd and 74 th constitutional amendments, the State Legislature passed the Kerala Panchayat Raj Act, 1994 (KPR Act) and the Kerala Municipality Act, 1994 (KM Act)............