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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to MUNICIPAL
ADMINISTRATION AND URBAN DEVELOPMENT DEPARTMENT |
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Municipal
Administration And Urban Development |
ACCOUNTS AND FINANCES OF LOCAL BODIES |
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1.2.1 Introduction |
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1.2.2 Organisational
set-up |
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1.2.3 Funding of Urban Local Bodies |
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1.2.4 Accounting arrangements |
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1.2.5 Audit arrangements |
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1.2.6 Finance Commissions |
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1.2.7 Status of CAG’s
Observations |
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1.2.8 Internal Control |
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1.2.9 Conclusions |
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1.2.10 Recommendations |
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Performance
Audit: |
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2.3 Financial
Management of |
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Transaction Audit paras: |
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3.2.1
Slow progress in completion of Road
over Bridge |
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3.2.2 Unfruitful expenditure on construction
of vegetable market besides loss of revenue |
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3.2.3
Loss of revenue |
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3.2.4 Incomplete storm water drain |
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3.2.5
Unauthorised/irregular
investments of municipal funds |
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3.2.6
Idle expenditure on construction of
meat market |
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3.2.7
Non remittance of Library cess collections |
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3.2.8
Parking of scheme funds in Fixed
Deposits/Joint Account |
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3.2.9
Diversion of scheme funds |
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