TABLE OF CONTENTS

SUBJECT

Reference to

Paragraph(s)

Page(s)

Preface    PDF

…

vii

Overview  PDF

…

ix-xiv

Chapter I PDF

OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS

Introduction            

1.1-1.3

1

Audit mandate

1.4-1.6

1-2

Investment in State PSUs

1.7-1.9

2-4

Budgetary outgo, grants/subsidies, guarantees, and loans

1.10-1.12

4-5

Reconciliation with finance accounts

1.13-1.14

5-6

Performance of PSUs

1.15-1.21

6-9

Performance of major PSUs

1.22-1.33

9-13

Conclusion

1.34

13

Arrears in finalisation of accounts

1.35-1.40

14-15

Winding up of non-working PSUs

1.41-1.43

15-16

Accounts comments and Internal Audit

1.44-1.50

16-20

Recoveries at the instance of audit

1.51

20

Status of placement of Separate Audit Reports

1.52

20

Disinvestment, Privatisation and Restructuring of PSUs

1.53

21-22

Reforms in Power Sector

1.54-1.55

22-23

Discussion of Audit Reports by COPU

1.56-1.57

23-24

Chapter II PDF

PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES

Performance audit of operational performance of Kothagudem Thermal Power Station in Andhra Pradesh Power Generation Corporation Limited

2.1.1-2.1.40

PDF

27-51

IT Audit relating to INDIRAMMA Project Management and MIS in Andhra Pradesh State Housing Corporation Limited

2.2.1-2.2.42

PDF

53-80

Chapter III PDF

PERFORMANCE AUDITS RELATING TO STATUTORY CORPORATION

Performance Audit Report on the functioning of Andhra Pradesh State Road Transport Corporation

 

3.1.1-3.23.1

PDF

83-113

Chapter IV  PDF

TRANSACTION AUDIT OBSERVATIONS

GOVERNMENT COMPANIES

Andhra Pradesh State Irrigation Development Corporation Limited

 

 

Nugatory Expenditure

4.1

117-118

Andhra Pradesh Industrial Infrastructure Corporation Limited

 

 

Undue benefit to an allottee

4.2

119-120

Loss of interest due to non-deposit of demand drafts

4.3

120-121

Andhra Pradesh Beverages Corporation Limited

 

 

Loss due to under-insurance

4.4

121-122

The Singareni Collieries Company Limited

 

 

Wasteful expenditure

4.5

122-124

Infructuous expenditure

4.6

124-125

Andhra Pradesh State Police Housing Corporation Limited

 

 

Additional expenditure

4.7

125-126

Andhra Pradesh Rajiv Swagruha Corporation Limited

 

 

Undue benefit to the contractors

4.8

126-127

Andhra Pradesh State Civil Supplies Corporation Limited

 

 

System failure

4.9

127-129

Andhra Pradesh Power Generation Corporation Limited

 

 

Excess Payment

4.10

129-130

Transmission Corporation of Andhra Pradesh Limited

 

 

Avoidable loss of interest

4.11

131-132

Southern Power Distribution Company of Andhra Pradesh Limited

 

 

Loss of revenue

4.12

132-133

Unauthorised concession

4.13

133-134

Undue benefit

4.14

134-135

Extra Expenditure

4.15

135-136

Central Power Distribution Company of Andhra Pradesh Limited

 

 

Extra expenditure on procurement of poles

4.16

136-137

Northern  Power Distribution Company of Andhra Pradesh Limited

 

 

Unauthorised payment

4.17

137-138

Underutilisation of installed capacity

4.18

139-140

Andhra Pradesh Trade Promotion Corporation Limited

 

 

Delay in implementation of project

4.19

140-142

STATUTORY CORPORATIONS

 

 

Andhra Pradesh State Road Transport Corporation

 

 

Avoidable expenditure

4.20

142-144

Andhra Pradesh State Financial Corporation

 

 

Doubtful recovery of dues

4.21

144-145

General

 

 

Opportunity to recover money ignored

4.22

145-146

Lack of remedial action on audit observations

4.23

147-148

Follow up action on Audit Reports

4.24

148-151

 

Annexures   PDF

 

Annexure No.

Subject

Page (s)

1

Statement showing particulars of up-to-date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations.

155-161

2

Summarised financial results of Government companies and Statutory corporations for the latest year for which accounts were finalized.

162-170

3

Statement showing grants and subsidy received/receivable, guarantees received, waiver of dues, loans written off and loans converted into equity during the year and guarantee commitment at the end of March 2009.

171-174

4

Statement showing investments made by State Government in PSUs whose accounts are in arrears.

175-178

5

Statement showing the financial position of Statutory corporations.

179-181

6

Statement showing working results of Statutory corporations.

182-184

7

Statement showing details of maximum possible generation, actual generation, actual running hours, plant availability and plant outages during 2004-09.

185-188

8

The net generation of power required as per APERC norms by the ten Units, actual net generation and deficit / surplus in net power generation during 2004-09.

189

9

Statement showing loss of generation due to partial load.

190

10

Statement showing overhauling of boilers and turbo generator (TG).

191-192

11

Particulars of auxiliary consumption.

193

12

Statement showing excessive transit loss of coal during 2004-09.

194

13

Statement showing the details of cost and quantity of excess consumption of coal in Units I to X during the period from 2004-05 to 2008-09.

195

14

Consumption of grinding media balls.

196

15

Particulars of fuel oil consumption.

197

16

Annexure 16

198

17

Annexure 17

199

18

Statement showing operational performance of APSRTC

200

19

Opportunity to recover money ignored.

201-208

20

List of paras involving deficiencies.

209-213

21

Statement showing paragraphs/ reviews for which explanatory notes were not received

214

22

Statement showing department-wise break-up of outstanding Inspection Reports (IRs).

215

23

Statement showing the department-wise draft paragraphs to which replies are awaited.

216

 

Glossary

217-220