The Reviewer General of Pakistan has recognized multibillion rupees inconsistencies in the monetary issues of Khyber Pakhtunkhwa (KP) government, with a significant lump of them connected with the horticulture, energy, wellbeing and transport areas.
As indicated by the review report of the KP government represents the year 2021-22, just the uses without distribution/financial plan remained at Rs17.86 billion while there was "unpredictable reflection" of Rs21.5bn.
Featuring Rs7.7bn abnormalities in energy and power division, the review report named the honor of Rs2.8bn contract for obtainment of gear for 84-megawatt Gorkin Matiltan Hydro Power Venture 'suspicious'.
In the agribusiness division accounts, Rs18.45bn abnormalities were distinguished and the largest part of these was connected with Gomal Zam Dam project.
The KP wellbeing division accounts showed a sum of Rs3bn sporadic consumption, which included giving excessive blessing in grant of Rs449m contract for obtainment of lab administrations for testing Coronavirus.
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Likewise, the reviewers distinguished anomalies in the KP transport division adding up to Rs3.44bn, which included installment of Rs2.9bn for Transport Fast Vehicle project. As indicated by the report, the agreement understanding was executed on Walk 12, 2018, between Trans Peshawar (The Metropolitan Versatility Organization), Peshawar and MS Xiamen Brilliant Winged serpent Transport Co. Ltd, China for the stockpile of 220 number of transports alongside upkeep/preparing administrations for the Peshawar BRT. In any case, review showed that 92 transports worth Rs2.9bn were not conveyed till the finish of June 2020.
The inspectors named the answer of the vehicle division "shifty" and suggested "unbiased investigation into the matter for fixing liability". The report referenced that out of 220 transports, just 128 were conveyed even after a pass of extensive time.
In the monetary records of KP climate, ranger service and natural life division, the review report found Rs410million anomalies remembering Rs40m for record of unlawful cutting of woodland and infringement. The review of extract, tax collection and opiates control division accounts distinguished Rs964m anomalies.
The review report called attention to that the extract office neglected to recuperate Rs675m local charge from Wapda (Pesco). In the income and home office, Rs33m sporadic consumptions were recognized.
Dubious and non-straightforward honor of agreements, excessive charge and uncalled-for installments were distinguished in the correspondences and works division, as examiners recognized a sum of Rs1bn inconsistencies.
Monetary anomalies adding up to Rs902m was likewise found in KP training division where evaluators found Rs567.2m was spent on "acquisition of furniture, writing material and school packs". It additionally featured anomalies of Rs382m in the review of general wellbeing designing division.
The review report expressed that the "the board chose and granted the agreement to the second-best assessed bid M/S Islamabad Analytic Center by disregarding the best grades and best assessed bid of Shaukat Khanam Dedication Emergency clinic and Exploration Center".
The report referenced Rs823m unpredictable consumptions in sports, culture, the travel industry and youth undertakings division, Rs758m in arranging and improvement office, Rs587m sporadic uses in finance division, Rs78m in IT office, Rs378m in mines and minerals division, Rs182m in friendly government assistance office, Rs138m in water system division, Rs84m in food office, and Rs234m in the home and ancestral issues office. The report, nonetheless, said the division made sporadic installment of Rs250m to "Malaks for Extraordinary Khasadar" and didn't check record of vehicles worth Rs1.4bn.
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