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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TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to EAST GODAVARI District

*       ADILABAD

Performance Audit:

*       ANANTAPUR

2.2               Functioning of two Zilla Praja Parishads

*       CHITTOOR

2.2.4.2         Non-adjustment of works advance

*        EAST GODAVARI

2.2.4.4         Diversion of SGRY scheme funds

*        GUNTUR

2.2.4.6         Diversion of SSFC funds

*        KADAPA

2.2.4.7         Departmental execution of works   

*        KARIMNAGAR

2.2.4.8         Release of ZPP General Fund, East Godavari district to PR/RWS                     divisions directly instead of through PAO

*        KHAMMAM

2.2.5.1         Delay in submission of Provident Fund (PF) interest claims

*        KRISHNA

2.2.5.2          Non reimbursement of pension paid to provincialised employees

*        KURNOOL

2.2.5.3          Receipt of pension contribution from Gram Panchayats

*       MAHBOOBNAGAR

2.2.5.4          Revenues pending realisation

*       MEDAK

2.2.5.5          ZPP revenues not remitted by the Panchayat Raj Engineering                      Divisions

*       NALGONDA

2.2.5.6          Reimbursement of honorarium of elected members of ZPP

*       NELLORE

2.2.5.8          Non-utilisation of Education Contingent grant

*       NIZAMABAD

2.2.5.10        Diversion of sand auction proceeds

*       PRAKASAM

2.2.5.11        Deficiencies in maintenance of HBA loan account

*       RANGAREDDY & HYDERABAD

2.2.6.1          Maintenance of records

*       SRIKAKULAM

2.2.6.2          Monitoring mechanism

*       VISAKHAPATNAM

2.2.7.1          Non utilisation of grant by PR division

*       VIZIANAGARAM

2.2.7.2          Transfer of unutilised balances of earmarked funds

*       WARANGAL

2.2.7.3          Retention of grants and non-apportionment of ferry auction                      proceeds

*       WEST GODAVARI

2.2.7.4          Purchase of vehicles at rate in excess of the limit fixed by the                      Government

 

2.2.7.6          Non collection of user charges

 

2.2.7.7          Diversion of ZPP, EG district General Fund by PR/RWS divisions

 

2.2.7.8          Non-remittance of statutory deductions

 

Transaction Audit paras:

 

3.2.8             Parking of schemes funds in Fixed Deposits/Joint Account

 

 

 

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