REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2008(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         Functioning of two Zilla Praja Parishads

 

Urban Local Bodies

 

2.2         Functioning of Greater Hyderabad Municipal Corporation in               four selected areas

 

CHAPTER III

 

AUDIT OF TRANSACTIONS

 

Panchayat Raj Institutions

 

3.1.1      Non-repayment of HBA loan to the Government

 

3.1.2      Unauthorised construction of District Panchayat Office building

 

3.1.3      Loss of interest due to funds kept in current account instead of               SB Account

 

3.1.4      Diversion of TFC Grants

 

3.1.5      Deficiencies in procurement of bleaching powder

 

3.1.6      Non-distribution of Seignorage grant to MPPs and GPs

 

Urban Local Bodies

 

3.2.1      Payment of penalty due to statutory violation

 

3.2.2      Loss of revenue due to lapses in operation of Advertisement Tax  collections contract

 

3.2.3      Locking up of funds due to non-construction of office buildings

 

3.2.4      Lapses in procurement of bitumen

 

3.2.5      Irregularities in collection of Vacant Land Tax

 

3.2.6      Avoidable expenditure on payment of compensation towards               land acquisition

 

3.2.7      Delay in execution of Andhra Pradesh Urban Reforms and               Municipal Services project works

 

3.2.8      Inappropriate mode of finance for construction of toilets

 

3.2.9      Inordinate delay in construction of shopping complex

 

 

 

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