Commercial Audit Report
2002-03
SUBJECT |
Reference to |
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|
Paragraph(s) |
Page(s) |
|
Preface |
|
v
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|
Overview |
|
vii-xi |
|
Introduction |
1.1 |
1 |
|
Working Public Sector Undertakings
(PSUs) |
1.2 –1.13 |
2 |
|
Reforms in Power Sector |
1.14 – 1.15 |
9 |
|
Non working PSUs |
1.16 – 1.21 |
9 |
|
Status of placement of Separate Audit Reports of
Statutory Corporations in Legislature |
1.22 |
13 |
|
Disinvestment, Privatisation and Restructuring of
Public Sector Undertakings |
1.23 |
13 |
|
Results of audit by Comptroller and Auditor
General of India |
1.24 – 1.33 |
14 |
|
Recommendations for closure of PSUs |
1.34 |
16 |
|
Response to Inspection Reports, Draft paras and
reviews |
1.35 |
17 |
|
Position of discussion of Audit Reports
(Commercial) by the Committee on Public Undertakings (COPU) |
1.36 |
18 |
|
619-B Companies |
1.37 |
18 |
CHAPTER – II
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REVIEWS RELATING TO
GOVERNMENT COMPANIES |
||
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Review on the working of Andhra Pradesh State
Housing Corporation Limited |
2.1.1-2.1.41 |
19-44 |
|
Review on the working of Andhra Pradesh State
Civil Supplies Corporation Limited |
2.2.1-2.2.37 |
45-66 |
CHAPTER – III
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||
REVIEWS RELATING TO STATUTORY CORPORATIONS |
||
|
Review
on One Time Settlement Scheme in Andhra Pradesh State Financial Corporation |
3.1-3.44 |
67-88 |
SUBJECT |
Reference to |
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|
Paragraph(s) |
Page(s) |
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CHAPTER – IV
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|
MISCELLANEOUS TOPICS
OF INTEREST |
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Government Companies |
|
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Andhra Pradesh State Agro Industries Development Corporation Limited |
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|
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Loss due to unauthorised procurement of harvestors |
4.1 |
89 |
|
Andhra Pradesh Industrial Infrastructure Corporation Limited |
|
|
|
Non-refund
of deposit |
4.2 |
90 |
|
The Nizam Sugars Limited |
|
|
|
Unauthorised
sale of farm land |
4.3 |
92 |
|
Transmission Corporation of Andhra Pradesh Limited |
|
|
|
Avoidable
expenditure in procurement of energy meters |
4.4 |
94 |
|
Incorrect
fixation of fuel cost adjustment |
4.5 |
95 |
|
Delay
in recovery of fuel surcharge adjustment |
4.6 |
96 |
|
Loss
due to non-collection of rental charges |
4.7 |
97 |
|
Non-recovery
of cost of shunt capacitors |
4.8 |
98 |
Andhra Pradesh State Trading Corporation Limited |
|
|
|
Loss
on export of rice to Dammam |
4.9 |
99 |
|
Statutory Corporations |
|
|
|
Andhra Pradesh State Financial Corporation |
|
|
|
Sanction/Release of loan without specific import
licence |
4.10 |
100 |
|
Irregular sanction of working capital term loan |
4.11 |
102 |
Andhra Pradesh State Road Transport Corporation |
|
|
|
Non-commissioning of Penukonda bus depot |
4.12 |
103 |
|
Wasteful expenditure on renovation of bus depot |
4.13 |
104 |
|
Annexure No. |
SUBJECT |
Page(s) |
|
Annexure 1 |
Statement showing particulars of up-to-date paid-up capital,
budgetary outgo, loans given out of budget and loans outstanding as on 31
March 2003 in respect of Government companies and Statutory corporations |
107 |
|
Annexure 2 |
Summarised financial results of Government companies
and Statutory corporations for the latest year for which accounts were
finalised |
112 |
|
Annexure 3 |
Statement showing subsidy received, guarantees
received, waiver of dues, loans on which moratorium allowed and loans
converted into equity during the year and subsidy receivable and guarantees
outstanding at the end of March 2003 |
118 |
|
Annexure 4 |
Statement showing financial position of Statutory
corporations |
124 |
|
Annexure 5 |
Statement showing working results of Statutory
corporations |
127 |
|
Annexure 6 |
Statement showing operational performance of
Statutory corporations |
130 |
|
Annexure 7 |
Statement showing department-wise break-up of
outstanding Inspection Reports (IRs) |
132 |
|
Annexure
8 |
Statement showing the department-wise draft
paragraphs/reviews replies to which are awaited |
133 |
|
Annexure
9 |
Statement showing paid-up capital, investment and
summarised working results of 619-B companies as per their latest finalised
accounts |
134 |
|
Annexure
10 |
Status of implementation of reform programme
against each commitment made in the Memorandum of Understanding |
135 |
|
Annexure
11 |
Statement showing the Financial position of Andhra
Pradesh State Housing Corporation Limited for the period from 1988-89 to
2002-03 |
136 |
|
Annexure
12 |
Statement showing the Working Results of Andhra
Pradesh State Housing Corporation Limited for the period from 1988-89 to
2002-03 |
137 |
|
Annexure
13 |
Statement showing the details of cost of each
house under housing programme sponsored by State and Central Governments |
138 |
|
Annexure
14 |
Statement showing the details of houses allocated,
sanctioned, taken up and completed under RPH programme |
139 |
|
Annexure
15 |
Statement showing the details of houses allocated
and completed under IAY programme |
140 |
|
Annexure
16 |
Statement showing the cases of misappropriation/
irregularities test checked by audit |
141 |
|
Annexure
17 |
Statement showing Financial position of Andhra
Pradesh State Civil Supplies Corporation Limited for last four years ended 31
March 2001 |
143 |
|
Annexure
18 |
Statement showing Working Results of Andhra Pradesh
State Civil Supplies Corporation Limited for the four years ended 31 March
2001 |
144 |
|
Annexure
19 |
Statement showing particulars of category wise
outstanding loan amount for the five years ended 31 March 2002 in Andhra
Pradesh State Finance Corporation |
145 |
|
Annexure
20 |
Statement showing the details of OTS cases settled
for lesser amount than the value of assets alongwith amounts worked out as
per guidelines |
146 |
|
Annexure
21 |
Statement showing particulars of promoters relieved
under OTS and list of cases in which the Corporation deviated the OTS
guidelines in relieving the promoters/guarantors |
147 |
|
Annexure
22 |
Statement showing OTS cases where loans were
sanctioned without/with defective collateral securities |
148 |
|
|
GLOSSARY |
149 |