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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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TABLE OF CONTENTS |
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CHAPTER I |
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ACCOUNTS
AND FINANCES OF LOCAL BODIES |
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1.1 Panchayat
Raj Institutions |
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1.1.1 Introduction |
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1.1.2 Organisational set-up |
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1.1.3 Funding of Panchayat Raj Institutions |
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1.1.4 Accounting
arrangements |
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1.1.5 Creation of Data Base of PRIs |
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1.1.6 Audit
arrangements |
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1.1.7 District
Planning Committees |
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1.1.8 Finance
Commissions |
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MEDAK |
1.1.9 Devolution of Funds, Functions and Functionaries to PRIs |
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1.1.10 Status of CAG’s
Audit observations |
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1.1.11 Internal Control |
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NIZAMABAD |
1.1.12 Conclusions |
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1.1.13 Recommendations |
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1.2 Urban Local Bodies |
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SRIKAKULAM |
1.2.1 Introduction |
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1.2.2 Organisational set-up |
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VIZIANAGARAM |
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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CHAPTER II |
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PERFORMANCE
AUDIT REVIEWS AND LONG PARAGRAPH |
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Panchayat
Raj Institutions |
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2.1 Functioning
of two Zilla Praja Parishads |
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Urban Local Bodies |
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2.2 Functioning of Greater
Hyderabad Municipal Corporation in four
selected areas |
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CHAPTER
III |
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AUDIT OF TRANSACTIONS |
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Panchayat
Raj Institutions |
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3.1.1 Non-repayment
of HBA loan to the Government |
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3.1.2 Unauthorised
construction of District Panchayat Office building |
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3.1.3 Loss of
interest due to funds kept in current account instead of SB Account |
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3.1.4 Diversion of
TFC Grants |
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3.1.5 Deficiencies
in procurement of bleaching powder |
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3.1.6 Non-distribution
of Seignorage grant to MPPs and GPs |
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Urban Local Bodies |
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3.2.1
Payment
of penalty due to statutory violation |
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3.2.2 Loss of
revenue due to lapses in operation of Advertisement Tax collections contract |
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3.2.3
Locking
up of funds due to non-construction of office buildings |
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3.2.4 Lapses in procurement
of bitumen |
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3.2.5
Irregularities
in collection of |
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3.2.6
Avoidable
expenditure on payment of compensation towards land acquisition |
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3.2.7
Delay in execution of Andhra Pradesh Urban Reforms
and Municipal Services
project works |
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3.2.8
Inappropriate mode of finance for construction of
toilets |
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3.2.9
Inordinate
delay in construction of shopping complex |
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