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Accounts / Audit

Audit finds fault with local bodies

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The Hindu      19.05.2010

Audit finds fault with local bodies

Staff Reporter


No one takes these objections seriously, says District Audit Officer

‘The irregularities are also reported to the Panchayat Raj Commissioner'


SANGAREDDY: Local Audit Office, which scrutinises use of general funds by local bodies, found many lapses in using these funds.

For the quarter ending on December 31, 2009, records were not submitted for the funds spent to the tune of Rs. 30.36 crore by various panchayats.

These funds were released by the Zilla Parishad.

Similarly, advances were paid but the amount was not adjusted for an amount of Rs. 2.66 crore.

Mis-utilisation of grants stands at Rs. 1.71 crore. Excess payment and wasteful expenditure combined together stand at Rs. 8.7 crore, literally. Under ‘others' category, the amount that was unaccounted for stands at Rs. 1.31 crore.

As far as Zilla Grandhalaya Samstha is concerned, the amount that was yet to be adjusted in the books stands at Rs. 1.33 crore.

In municipalities, out of the total Rs. 46.33 crore amount that was yet to be adjusted, Rs. 16.11 crore pertains to non-submission of records. Rs. 12.20 crore was spent by violating the rules. Misappropriation of funds was found to the tune of Rs. 2.11 crore. Wasteful expenditure was Rs. 2.51 crore.

In Mandal Parishads, audit objection was raised to an amount of Rs. 49.51 crore, where as it stood at Rs. 38.91 crore in Panchayats.

It has become a routine to the audit office to check the accounts and present a report on the objections. But in many cases none of the local authorities or public representatives bothered about findings by audit officials.

“No one takes these objections seriously due to various reasons. They will act only when there is surcharge certificate pending,'' says district Audit Officer D. Prasanna Kumari.

She said that they are reporting the issue even to the Panchayat Raj Commissioner.

Last Updated on Wednesday, 19 May 2010 04:40
 

CAG pulls up MCD for tardy project planning, execution

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The Hindu 12.04.2010

CAG pulls up MCD for tardy project planning, execution

Staff Reporter

‘No time frames fixed for award of works after opening of tenders'

 


‘Files did not reveal any reasons for the delays in issuing work orders to contractors'

‘An amount of Rs.24.40 crore diverted from Plan head to non-Plan head'


NEW DELHI: The report of the Comptroller and Auditor General of India for the year ended March 2009 has indicted the Municipal Corporation of Delhi for inadequate supervision of its projects and tardy planning and execution besides inefficient utilisation of funds provided to it by the Delhi Government.

The report states that no time frames were fixed for award of works after opening of tenders and work orders were issued by the civic body with significant delays ranging from 46 days to 340 days for almost 82 per cent of the development works undertaken by the civic body in regularised unauthorised colonies.

According to the report, there were inordinate delays in award of works even after identifying the lowest bidder. Moreover, scrutiny of work files also did not reveal any reasons for delay in issuing work orders to the contractor thus works got unduly delayed depriving the beneficiaries of the facilities intended to be provided, the report pointed out.

Due inspection for quality checks of projects was also a problem area, the report pointed out. “The MCD was not carrying out quality checks of works to the desired extent as 70 per cent of works had not been inspected,” the report quoted.

It also stated that there were no follow ups on inspection reports to see if the rectifications had been carried out. Other issues pointed in the report were incomplete works in the MCD, non-execution of contract agreements with contractors on award of works in the MCD and undue benefit to contractors by giving them time extension without levying compensation for delay in completing works.

According to the CAG report, the MCD also diverted an amount of Rs.24.40 crore from Plan head to non-Plan head in the form of supervision and establishment charges during the period 2004-05 to 2008-09 without obtaining the approval of the Finance Department as mandated by the General Financial Rules. The fact was also not depicted in the utilisation certificates subsequently submitted by the MCD to the Delhi Government's Urban Development Department.

The Delhi Government specifically stipulates that the funds would not re-appropriated.

Last Updated on Monday, 12 April 2010 07:26
 

Structural audit: civic body gets cracking

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Indian Express 23.02.2010

Structural audit: civic body gets cracking

Express News Service Tags : corporation, structural audit

The Pimpri Chinchwad Municipal Corporation (PCMC)A structural is soon going to carry out a structural audit of its infrastructure projects .

There is also a plan for another similar audit for private buildings.

A structural designer,as well as an assistant transport planner will also be appointed by the PCMC for the purpose. This appointment will be done for the smooth running of all its transport infrastructure projects.

The corporation has been undertaking various infrastructure projects, like buildings and bridges, and the approval of all such projects by structural engineers was needed to avoid any discrepancies in the design.The ammendments made to the Bombay Provincial Municipal Corporations Act in 2008-09 makes it mandatory for the civic bodies to conduct a structural audit of all infrastructure projects within its jurisdiction. The amendments also mandate structural audit of the private buildings and societies.

As per the proposal, the government departments like the Mumbai Metropolitan Regional Development Authority and the Maharashtra State Roads Development Corporation,must have their own structural designers who approve the project designs. Also, according to the proposal, structural audit of the private buildings and societies is mandatory too for the municipal corporations.

A mobility plan accounting some of the road infrastructure projects, including the BRTS on eight roads has already been made by the PCMC.

For the first time ever, the PCMC will also be appointing an environment conservation officer according to the directives of the state government. The environment conservation officer will be heading the environment engineering cell, which was created in November last year.

Last Updated on Tuesday, 23 February 2010 12:07
 


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