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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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2.2 Functioning
of Greater Hyderabad Municipal Corporation in four selected areas |
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Transaction Audit paras: |
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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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