REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
|||
|
TABLE OF CONTENTS |
||
CHAPTER I |
|||
PERFORMANCE
AUDIT |
|||
Health, Medical and Family
Welfare Department |
|||
1.1 National Rural Health |
|||
Higher Education Department |
|||
1.2 Functioning of |
|||
Irrigation and Command Area
Development Department |
|||
1.3 Third Party Quality Control/Assurance
(TPQC) in execution of |
|||
1.4 Accelerated Irrigation Benefit
Programme |
|||
|
|||
CHAPTER II |
|||
AUDIT OF TRANSACTIONS |
|||
Excess payment; wasteful/infructuous expenditure |
|||
Consumer Affairs, Food &
Civil Supplies Department |
|||
2.1.1 Issue of Iris based Ration Cards |
|||
Municipal Administration and
Urban Development Department ( |
|||
2.1.2 Excess payment to the contractors |
|||
Information Technology and
Communications Department (Electronically
Deliverable Services) |
|||
2.1.3 Unifie-X Gateway Project |
|||
Irrigation and Command Area
Development Department |
|||
2.1.4 Incomplete lift irrigation project |
|||
Irrigation and Command Area
Development Department |
|||
|
2.1.5 Excess payment due to improper fixation of market value of land |
||
|
|
||
|
Violation of contractual obligations,
undue favour to contractors and avoidable expenditure |
||
|
General Administration
(Information and Public Relations) |
||
|
2.2.1 Violation of rules, etc. in releasing
advertisements |
||
|
Information Technology &
Communications and Revenue |
||
|
2.2.2 Undue benefit to a Company in allotment
of land |
||
|
Infrastructure and Investment
(Ports-I) Department |
||
|
2.2.3 Deficiencies in award of work relating
to development of |
||
|
2.2.4 Implementation of agreements relating to
construction and |
||
|
Irrigation and Command Area
Development Department |
||
|
2.2.5 Avoidable extra expenditure due to
inappropriate rejection of bids |
||
|
Irrigation and Command Area
Development Department |
||
|
2.2.6 Avoidable extra expenditure due to
non-finalization of tenders |
||
|
Revenue and Transport, Roads
& Buildings (R&B wing) |
||
|
2.2.7 Undue benefit to a firm in formation of
40 feet wide road |
||
|
Youth Advancement, Tourism and
Culture (Youth Services) |
||
|
2.2.8 Commencement of work of Multipurpose
Cultural Centre without |
||
|
|
||
|
Idle investments/idle
establishments/blocking of funds/ delays in commissioning of equipment;
diversion/ misutilisation of funds |
||
|
Irrigation and Command Area
Development Department |
||
|
2.3.1 Execution of work without obtaining
prior clearance from |
||
|
Youth Advancement, Tourism and
Culture (Youth Services) |
||
|
2.3.2 Non-implementation of a Tourism Project |
||
|
|
||
|
Regularity issues and others |
||
|
General
Administration Department |
||
|
2.4.1 Lack of follow-up action by the
Government departments on |
||
|
Planning
Department |
||
|
2.4.2 Member of Parliament Local Area
Development Scheme |
||
|
Revenue
Department |
||
|
2.4.3 Unauthorised utilisation of Government
receipts in violation of |
||
|
|
||
|
CHAPTER III |
||
|
INTEGRATED AUDIT |
||
|
Finance
Department |
||
|
3.1 Integrated Audit of Finance
Department |
||
|
|
||
|
|||