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

 

Audit paras pertaining to

MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT DEPARTMENT

Municipal Administration And Urban Development

ACCOUNTS AND FINANCES OF LOCAL BODIES

Panchayati Raj And Rural Development

1.2.1      Introduction

 

1.2.2      Organisational set-up

 

1.2.3      Funding of Urban Local Bodies

 

1.2.4      Accounting arrangements

 

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

 

Performance Audit:

 

    2.3        Financial Management of Vijayawada Municipal Corporation
                 including Information Technology Audit

 

Transaction Audit paras:

 

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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