REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2007(LOCAL BODIES)

GOVERNMENT OF ANDHRA PRADESH

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PREFACE

OVERVIEW

 

TABLE OF CONTENTS

*       ADILABAD

CHAPTER I

*       ANANTAPUR

ACCOUNTS AND FINANCES OF LOCAL BODIES

*       CHITTOOR

1.1         Panchayat Raj Institutions

*        EAST GODAVARI

1.1.1      Introduction

*        GUNTUR

1.1.2      Organisational set-up

*        KADAPA

1.1.3      Funding of Panchayat Raj Institutions

*        KARIMNAGAR

1.1.4      Accounting arrangements

*        KHAMMAM

1.1.5      Creation of Data Base of PRIs

*        KRISHNA

1.1.6      Audit arrangements

*        KURNOOL

1.1.7      District Planning Committees

*       MAHBOOBNAGAR

1.1.8      Finance Commissions

*       MEDAK

1.1.9      Devolution of funds, functions and functionaries to PRIs

*       NALGONDA

1.1.10    Status of CAG’s Audit observations

*       NELLORE

1.1.11    Internal Control

*       NIZAMABAD

1.1.12    Conclusions

*       PRAKASAM

1.1.13    Recommendations

*       RANGAREDDY & HYDERABAD

1.2         Urban Local Bodies

*       SRIKAKULAM

1.2.1      Introduction

*       VISAKHAPATNAM

1.2.2      Organisational set-up

*       VIZIANAGARAM

1.2.3      Funding of Urban Local Bodies

*       WARANGAL

1.2.4      Accounting arrangements

*       WEST GODAVARI

1.2.5      Audit arrangements

 

1.2.6      Finance Commissions

 

1.2.7      Status of CAG’s Observations

 

1.2.8      Internal Control

 

1.2.9      Conclusions

 

1.2.10    Recommendations

 

CHAPTER II

 

PERFORMANCE AUDIT REVIEWS AND LONG PARAGRAPH

 

Panchayat Raj Institutions

 

2.1         National Rural Employment Guarantee Scheme in Andhra Pradesh

 

2.2         Long Paragraph on Functioning of two Zilla Praja Parishads

 

Urban Local Bodies

 

2.3         Financial Management of Vijayawada Municipal Corporation                        including Information Technology Audit

 

CHAPTER III

 

AUDIT OF TRANSACTIONS

 

Panchayat Raj Institutions

 

3.1.1      Non-fulfilment of objectives

 

3.1.2      Unfruitful expenditure on Protected Water Supply Schemes

 

3.1.3      Unfruitful expenditure due to non-completion of Gram Panchayat               buildings

 

3.1.4      Blocking up of funds

 

3.1.5      Non remittance of statutory deductions

 

3.1.6      Non transfer of unspent balances

 

3.1.7      Deficiencies in  functioning of Gram Panchayats

 

Urban Local Bodies

 

3.2.1      Slow progress in completion of Road over Bridge

 

3.2.2      Unfruitful expenditure on construction of vegetable market               besides loss of revenue

 

3.2.3      Loss of revenue

 

3.2.4      Incomplete storm water drain

 

3.2.5      Unauthorised/irregular investments of municipal funds

 

3.2.6      Idle expenditure on construction of meat market

 

3.2.7      Non remittance of Library cess collections

 

3.2.8      Parking of scheme funds in Fixed Deposits/Joint Account

 

3.2.9      Diversion of scheme funds

 

 

 

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