REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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TABLE OF CONTENTS |
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CHAPTER I |
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FINANCES OF THE STATE GOVERNMENT |
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1.1 Introduction |
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1.2 Methodology adopted for the
assessment of Fiscal position |
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1.3 Trends and Composition of Aggregate
Receipts |
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1.4 Application of Resources |
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1.5 Expenditure by Allocative Priorities |
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1.6 Misappropriations, losses,
defalcations, etc. |
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1.7 Assets and Liabilities |
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1.8 Undischarged Liabilities |
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1.9 Debt Sustainability |
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1.10 Management of deficits |
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1.11 Fiscal Ratios |
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1.12 Conclusions |
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CHAPTER II |
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ALLOCATIVE PRIORITIES AND APPROPRIATION |
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2.1 Introduction |
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2.2 Summary of Appropriation Accounts |
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2.3 Fulfillment of Allocative Priorities |
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CHAPTER III |
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PERFORMANCE AUDIT |
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Social Welfare and Tribal Welfare
Departments |
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3.1 Schemes for Development of Education
for SC/ST |
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Irrigation and Command Area
Development Department |
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3.2 |
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Education (Higher Education)
Department |
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3.3 Functioning of |
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Home (Police) Department |
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3.4 Modernisation of Police Force |
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Municipal Administration And
Urban Development Department |
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3.5 Information Technology Audit
of |
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Panchayati Raj And Rural
Development Department |
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3.6 Implementation of Fashion
Designing Project |
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CHAPTER IV |
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AUDIT OF TRANSACTIONS |
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Fraud/misappropriation/embezzlement/losses detected
in audit |
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Finance/Tribal Welfare/ Women
Development, Child And |
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4.1.1 Failure of Treasury Officers in
exercising checks while admitting |
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Health, Medical And Family Welfare Department |
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4.1.2 Payment of fraudulent claims by Director
of Health on telecast of |
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Excess payment; wasteful/infructuous
expenditure |
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Agriculture And Co-operation Department |
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4.2.1 Ineffective implementation of |
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Finance Department |
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4.2.2 Payment of excess/inadmissible claims on foreign travel |
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Irrigation And Command Area
Development Department |
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4.2.3 Unfruitful expenditure on diversion of
road |
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4.2.4 Unfruitful expenditure due to
non-completion of work |
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Municipal Administration And
Urban Development Department |
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4.2.5 Excess payment to a contractor |
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4.2.6 Unfruitful expenditure on an incomplete
Sewage Treatment Plant |
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Panchayati Raj And Rural Development Department |
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4.2.7 Unfruitful expenditure on a protected
water supply schemes |
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4.2.8 Delay in completion of check dams |
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4.2.9 Avoidable extra expenditure and
unproductive expenditure on |
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4.2.10 Payment of inflated rates in
implementation of ‘Computer in |
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Transport, Roads And Buildings Department (Roads wing) |
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4.2.11 Unfruitful outlay on an incomplete bridge |
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Violation of contractual obligations,
undue favour to contractors and avoidable expenditure |
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Irrigation & Command Area
Development And Transport, Roads |
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4.3.1 Unintended benefit to contractors |
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Irrigation And Command Area
Development Department |
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4.3.2 Loss of interest due to undue financial
assistance to a contractor |
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4.3.3 Undue benefit to contractor |
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4.3.4 Avoidable extra payment to contractor |
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Irrigation And Command Area
Development Department |
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4.3.5 Avoidable payment of surcharge on power
bills |
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4.3.6 Avoidable expenditure due to
non-installation of capacitors |
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Municipal Administration And
Urban Development Department ( |
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4.3.7 Loss of revenue due to adoption of
incorrect rates for sale of plots |
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Transport, Roads And Buildings
Department |
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4.3.8 Doubtful viability of roadwork and
avoidable extra expenditure |
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Youth Advancement, Tourism and
Culture Department |
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4.3.9 Undue favour to a firm in |
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Idle investments/idle
establishments/blocking of funds/ delays in commissioning of equipment;
diversion/ misutilisation of funds |
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Animal Husbandry and Fisheries
and Transport, Roads and |
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4.4.1 Deficient planning in construction of |
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Higher Education Department |
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4.4.2 Unproductive expenditure on construction
of buildings |
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Irrigation And Command Area
Development Department |
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4.4.3 Blocking up of funds due to
non-completion of a pilot project |
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4.4.4 Non-creation of irrigation potential |
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Revenue Department (District
Gazetteers) |
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4.4.5 Nugatory expenditure on pay and
allowances of idle staff |
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Social Welfare (Tribal Welfare)
Department |
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4.4.6 Non-implementation of Minor Irrigation
Scheme in Tribal areas |
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Women Development, Child Welfare
And Disabled Welfare |
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4.4.7 Delay in construction of Government
Children Home |
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Youth Advancement, Tourism and
Culture Department |
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4.4.8 Unproductive expenditure on cycling
equipment and loss on |
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Regularity issues and others |
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Environment, Forests, Science
And Technology Department |
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4.5.1 Loss due to non-collection of Net
Present Value |
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Planning/Rural Development
Departments |
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4.5.2 Irregularities in implementation of
Member of Parliament Local |
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School Education Department |
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4.5.3 Release of grant-in-aid to ineligible
schools |
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General |
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4.6.1 Follow-up on Audit Reports – Non‑submission
of Explanatory |
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4.6.2 Action taken by Government |
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4.6.3 Action not taken on recommendations of
the Public Accounts |
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4.6.4 Lack of response to Audit |
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CHAPTER V |
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INTERNAL CONTROL
MECHANISM AND INTERNAL AUDIT |
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Health, Medical and Family
Welfare Department |
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5.1 Internal Controls in Medial
Education Department |
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