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CHAPTER I
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FINANCES
OF THE STATE GOVERNMENT |
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1.1 |
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1.2 |
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1.3 |
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1.4 |
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1.5 |
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1.6 |
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1.7 |
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1.8 |
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1.9 |
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1.10 |
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1.11 |
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CHAPTER
II |
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ALLOCATIVE
PRIORITIES AND APPROPRIATION |
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2.1 |
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2.2 |
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2.3 |
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CHAPTER III
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PERFORMANCE REVIEWS
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3.1 |
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Health,
Medical and Family Welfare Department |
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3.2 |
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Home
Department |
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3.3 |
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Health,
Medical and Family Welfare Department |
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3.4 |
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Agriculture
and Cooperation Department |
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3.5 |
Alimineti
Madhava Reddy Project (former Srisailam Left Bank Canal Scheme) |
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Irrigation
and Command Area Development Department (Projects Wing) |
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3.6 |
Information
Technology Audit of computerisation in Forest Department |
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Environment,
Forests, Science and Technology Department (Forest Wing) |
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CHAPTER IV
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AUDIT OF TRANSACTIONS
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4.1 |
Infructuous/wasteful
expenditure and overpayment |
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Animal
Husbandry and Fisheries Department |
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4.1.1 |
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4.1.2 |
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Backward
Classes Welfare/Information Technology and Communication/Social Welfare
Departments |
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4.1.3 |
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Panchayati
Raj and Rural Development Department |
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4.1.4 |
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4.2 |
Avoidable/excess/unfruitful
expenditure |
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Agriculture
and Cooperation Department
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4.2.1 |
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Backward
Classes Welfare/Revenue Departments |
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4.2.2 |
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Education
Department
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4.2.3 |
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Environment,
Forests, Science and Technology Department (Forest Wing) |
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4.2.4 |
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Health,
Medical and Family Welfare Department |
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4.2.5 |
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Irrigation
and Command Area Development Department |
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4.2.6 |
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Irrigation
and Command Area Development Department |
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4.2.7 |
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Srisailam
Right Branch Canal Scheme
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4.2.8 |
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4.2.9 |
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Telugu
Ganga Project
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4.2.10 |
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Municipal
Administration and Urban Development Department |
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4.2.11 |
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Public
Health Wing
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4.2.12 |
Entrustment
of project to a consultant, contrary to rules
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4.2.13 |
Fixation
of rates for additional quantities of work contrary to agreement
conditions |
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Panchayati
Raj and Rural Development/ Social Welfare Departments |
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4.2.14 |
Non-commissioning
of Lift Irrigation schemes/infiltration wells |
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Social
Welfare Department
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4.2.15 |
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Social
Welfare and Revenue Departments
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4.2.16 |
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Transport,
Roads and Buildings Department |
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4.2.17 |
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4.2.18 |
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4.3 |
Idle
investment/idle establishment/ blockage of funds |
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Education
Department
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4.3.1 |
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Social
Welfare Department
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4.3.2 |
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4.4 |
Delays
in commissioning of schemes/ equipment |
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Education
Department
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4.4.1 |
Scheme
of strengthening and upgrading Public Libraries did not take off |
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4.5 |
Regulatory
issues and other points |
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Agriculture
and Cooperation Department
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4.5.1 |
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Finance
Department |
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4.5.2 |
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Industries
and Commerce Department |
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4.5.3 |
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Labour,
Employment, Training and Factories Department |
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4.5.4 |
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4.6 |
Stores
and Stock |
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Health,
Medical and Family Welfare Department |
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4.6.1 |
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4.7 |
General |
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4.7.1 |
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4.7.2 |
Action
not taken on recommendations of the Public Accounts Committee |
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4.7.3 |
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4.7.4 |
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4.7.5 |
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CHAPTER V
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INTERNAL
CONTROL MECHANISM AND INTERNAL AUDIT |
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Social
Welfare (Tribal Welfare)/ |
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5.1 |
Evaluation
of internal audit system in Government departments |