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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TABLE OF CONTENTS                  PREFACE

OVERVIEW

khammam

Audit paras pertaining to KHAMMAM District

*       ADILABAD

Performance Audit:

*       ANANTAPUR

2.1               Functioning of two Zilla Praja Parishads

*       CHITTOOR

2.1.4.1         Short release of Per capita grant to PRIs

*        EAST GODAVARI

2.1.4.2         Transfer of Funds, Functions and Functionaries to PRIs

*        GUNTUR

2.1.4.3         Release and utilization of Backward Region Grant Fund (BRGF)

*        KADAPA

2.1.4.4         Diversion of SFC and TFC Grants

*        KARIMNAGAR

2.1.4.5         Locking up of funds

*        KHAMMAM

2.1.4.6         Loss of Revenue on ZPPs properties

*        KRISHNA

2.1.4.7          Shortfalls in Sectoral allocation of ZPP funds and Utilisation

*        KURNOOL

2.1.4.11        Non-Adjustment of Advances          

*       MAHBOOBNAGAR

2.1.4.12        Retention of unspent balances of schemes not in operation

*       MEDAK

2.1.4.13        Non-reimbursement of funds

*       NALGONDA

2.1.4.14        Non-repayment of HBA loan amount and interest to                               Government

*       NELLORE

2.1.4.15       Unauthorised retention of Sale proceeds of scrap in fixed                     deposit

*       NIZAMABAD

2.1.5.1          Incomplete works

*       PRAKASAM

2.1.5.2          Inadmissible expenditure

*       RANGAREDDY & HYDERABAD

2.1.6.1         Non-maintenance of Asset Registers

*       SRIKAKULAM

2.1.7.3         Delay in submission of Annual Accounts

*       VISAKHAPATNAM

2.1.7.4          Non-preparation/ non-submission of Administrative Reports

*       VIZIANAGARAM

2.1.8.1          Conducting of inspection by the Commissioner of PR& RE

*       WARANGAL

2.1.8.2          Shortfall in inspection of MPPs by CEO/Dy CEO

*       WEST GODAVARI

2.1.8.3          Non-obtaining of Utilisation Certificates

 

2.1.8.4          Non-condemnation of old vehicles

 

2.1.9.1          Non-disposal of unserviceable articles 

 

2.1.9.3          Non-installation of Wireless Sets

 

2.1.9.4          Idle Vehicles

 

2.1.9.6          Payment of work-charged employees salaries by the PAO                      without grant  Rs 1.84 crore

 

2.1.9.7          Irregular purchase of tender schedules and agreement booklets                      from the sale proceeds of tender schedules

 

2.1.9.8          Non achievement of Targets for examination of quality of                      drinking water

 

Transaction Audit paras

 

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

 

3.1.4             Diversion of TFC Grants

 

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

 

3.2.6             Avoidable expenditure on payment of compensation towards                       land acquisition

 

 

 

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