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CHAPTER I
FINANCES OF THE STATE GOVERNMENT
1.1 Introduction
1.3 Summary of Receipts and Disbursements
1.4 Audit Methodology
1.5 State finances by key indicators
1.7 Expenditure by allocative
priorities
1.8 Assets and liabilities
1.9 Management
of deficits
1.10 Fiscal
Reforms Programme
1.11 Fiscal
ratios
1.12 Conclusions
CHAPTER II
ALLOCATIVE
PRIORITIES AND APPROPRIATION
2.2 Summary of Appropriation Accounts
2.3 Fulfilment of Allocative
Priorities
CHAPTER III
PERFORMANCE REVIEWS
3.1 Pradhan
Mantri Gram Sadak Yojana
3.3 National Oilseeds
Production Programme
3.4 Indira
Kranthi Patham (VELUGU)
3.5 Computerisation
in Municipal Corporation of Hyderabad
CHAPTER
IV
AUDIT OF TRANSACTIONS
4.1 Fraud/misappropriation/embezzlement/losses
detected in audit
4.1.1 Loss of revenue due to improper management
by KUDA
4.2 Excess payment; wasteful/infructuous expenditure
4.2.1 Overpayment of pension and family pension
4.2.2 Avoidable
extra expenditure due to failure to replace defunct water meters
4.2.3 Wasteful expenditure on investigation of a
project
4.2.4 Unfruitful expenditure on construction of
ITI Building
4.3 Violation of contractual obligations, undue favour to contractors, avoidable expenditure
4.3.1 Avoidable expenditure
4.4 Idle investments/idle establishments/blocking of funds/ delays
in commissioning of schemes, equipment; diversion/ misutilisation
of funds
4.4.1 Tardy
implementation of the scheme of Improving Science Education in schools
4.4.2 Non-commissioning of hospital buildings
4.4.3 Improper planning of drinking water scheme
in Bibinagar
4.4.4 Improper utilisation
of MPLADS funds
4.4.5 Unfruitful expenditure on incomplete water
supply schemes
4.5 Regularity issues and others
4.5.1 Non-realisation of audit fee
4.5.2 Non-realisation of arrears of rent for
over nine years
4.5.4 Avoidable
extra committed liability
4.6 General
4.6.1 Follow-up
on Audit Reports – Non-submission of Explanatory (Action taken) Notes
4.6.2 Action
not taken on recommendations of the Public Accounts Committee
4.6.3 Lack
of response to Audit
4.6.4 Audit
arrangement for local bodies
CHAPTER V
INTERNAL CONTROL MECHANISM AND
INTERNAL AUDIT
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