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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Paragraphs
pertaining to NELLORE District |
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Performance
Audit: |
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2.1 Functioning
of two Zilla Praja Parishads |
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2.1.4.1 Short
release of Per capita grant to PRIs |
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2.1.4.2 Transfer
of Funds, Functions and Functionaries to PRIs |
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2.1.4.4 Diversion of SFC and TFC Grants |
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2.1.4.5 Locking
up of funds |
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2.1.4.6 Loss
of Revenue on ZPPs properties |
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2.1.4.7 Shortfalls
in Sectoral allocation of ZPP funds and Utilisation |
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2.1.4.8 Non-collection
of pension contributions from non-provincialised employees |
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2.1.4.9 Irregularities in apportionment /utilization of
Sand Auction Proceeds |
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2.1.4.10 Non collection
of Sand auction bid amount from thirteen defaulted contractors |
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2.1.4.11 Non-Adjustment of Advances |
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2.1.4.13 Non-reimbursement of funds |
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2.1.4.14 Non-repayment of HBA loan amount and
interest to Government |
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2.1.4.16 ZPP revenues not remitted by the PREDs |
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2.1.5.1 Incomplete
works |
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2.1.6.1 Non-maintenance of Asset Registers |
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2.1.6.2 Extension
of land lease period in violation of provisions |
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2.1.7.1 Non-rectification
of misclassified receipts and payments |
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2.1.7.2 Non-reconciliation
of SGRY Scheme Cash book figures with Bank Pass
book balance |
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2.1.7.3 Delay in submission of Annual Accounts |
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2.1.7.4 Non-preparation/
non-submission of Administrative Reports |
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2.1.8.2 Shortfall
in inspection of MPPs by CEO/Dy CEO |
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2.1.8.3 Non-obtaining of Utilisation Certificates |
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2.1.9.4 Idle
Vehicles |
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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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3.2.7 Delay in execution of Andhra Pradesh Urban Reforms
and Municipal
Services project works |
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