REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2006 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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PREFACE

OVERVIEW

          

 

TABLE OF CONTENTS

*       ADILABAD

CHAPTER I

*       ANANTAPUR

FINANCES OF THE STATE GOVERNMENT

*       CHITTOOR

1.1         Introduction

*        EAST GODAVARI

1.2         Methodology adopted for the assessment of Fiscal position

*        GUNTUR

1.3         Trends and Composition of Aggregate Receipts

*        KADAPA

1.4         Application of Resources

*        KARIMNAGAR

1.5         Expenditure by Allocative Priorities

*        KHAMMAM

1.6         Misappropriations, losses, defalcations, etc.

*        KRISHNA

1.7         Assets and Liabilities

*        KURNOOL

1.8         Undischarged Liabilities

*       MAHBOOBNAGAR

1.9         Debt Sustainability

*       MEDAK

1.10       Management of deficits

*       NALGONDA

1.11       Fiscal Ratios

*       NELLORE

1.12       Conclusions

*       NIZAMABAD

 

*       PRAKASAM

CHAPTER II

*       RANGAREDDY & HYDERABAD

ALLOCATIVE PRIORITIES AND APPROPRIATION

*       SRIKAKULAM

2.1         Introduction

*       VISAKHAPATNAM

2.2         Summary of Appropriation Accounts

*       VIZIANAGARAM

2.3         Fulfillment of Allocative Priorities

*       WARANGAL

 

*       WEST GODAVARI

CHAPTER III

 

PERFORMANCE AUDIT

 

              Social Welfare and Tribal Welfare Departments

 

3.1         Schemes for Development of Education for SC/ST

 

              Irrigation and Command Area Development Department

 

3.2        Godavari Water Utilisation Authority

 

              Education (Higher Education) Department

 

3.3        Functioning of Andhra University

 

              Home (Police) Department

 

3.4        Modernisation of Police Force

 

              Municipal Administration And Urban Development Department

 

3.5        Information Technology Audit of Hyderabad Metropolitan
              Water Supply and Sewerage Board

 

              Panchayati Raj And Rural Development Department

 

3.6        Implementation of Fashion Designing Project

 

 

 

CHAPTER IV

 

AUDIT OF TRANSACTIONS

 

Fraud/misappropriation/embezzlement/losses detected in audit

 

              Finance/Tribal Welfare/ Women Development, Child And
              Disabled Welfare Departments

 

4.1.1      Failure of Treasury Officers in exercising checks while admitting
              Bills

 

              Health, Medical And Family Welfare Department

 

4.1.2      Payment of fraudulent claims by Director of Health on telecast of
              advertisement

 

Excess payment; wasteful/infructuous expenditure

 

              Agriculture And Co-operation Department

 

4.2.1      Ineffective implementation of Green Village Model Demo Project

 

              Finance Department

 

4.2.2      Payment of excess/inadmissible claims on foreign travel

 

              Irrigation And Command Area Development Department
              (Projects Wing)

 

4.2.3      Unfruitful expenditure on diversion of road

 

4.2.4      Unfruitful expenditure due to non-completion of work

 

              Municipal Administration And Urban Development Department
              (Public Health Wing)

 

4.2.5      Excess payment to a contractor

 

4.2.6      Unfruitful expenditure on an incomplete Sewage Treatment Plant

 

              Panchayati Raj And Rural Development Department

 

4.2.7      Unfruitful expenditure on a protected water supply schemes

 

4.2.8      Delay in completion of check dams

 

4.2.9      Avoidable extra expenditure and unproductive expenditure on
              Special Coir Project

 

4.2.10    Payment of inflated rates in implementation of ‘Computer in
              Education Project’

 

              Transport, Roads And Buildings Department (Roads wing)

 

4.2.11    Unfruitful outlay on an incomplete bridge

 

Violation of contractual obligations, undue favour to contractors and avoidable expenditure

 

              Irrigation & Command Area Development And Transport, Roads
              And Buildings Departments (Irrigation, Roads, Buildings Wings)

 

4.3.1      Unintended benefit to contractors

 

              Irrigation And Command Area Development Department
              (Irrigation Wing)

 

4.3.2      Loss of interest due to undue financial assistance to a contractor

 

4.3.3      Undue benefit to contractor

 

4.3.4      Avoidable extra payment to contractor

 

              Irrigation And Command Area Development Department
              (Projects Wing)

 

4.3.5      Avoidable payment of surcharge on power bills

 

4.3.6      Avoidable expenditure due to non-installation of capacitors

 

              Municipal Administration And Urban Development Department               (Visakhapatnam Urban Development Authority)

 

4.3.7      Loss of revenue due to adoption of incorrect rates for sale of plots

 

              Transport, Roads And Buildings Department
              (Roads & Buildings wing)

 

4.3.8      Doubtful viability of roadwork and avoidable extra expenditure

 

              Youth Advancement, Tourism and Culture Department
              (Sports Authority of Andhra Pradesh)

 

4.3.9      Undue favour to a firm in Games Village Project

 

Idle investments/idle establishments/blocking of funds/ delays in commissioning of equipment; diversion/ misutilisation of funds

 

              Animal Husbandry and Fisheries and Transport, Roads and
              Buildings (Ports) Departments

 

4.4.1      Deficient planning in construction of Machilipatnam Fishing Harbour

 

              Higher Education Department
              (Potti Sreeramulu Telugu University)

 

4.4.2      Unproductive expenditure on construction of buildings

 

              Irrigation And Command Area Development Department
              (Projects Wing)

 

4.4.3      Blocking up of funds due to non-completion of a pilot project

 

4.4.4      Non-creation of irrigation potential

 

              Revenue Department (District Gazetteers)

 

4.4.5      Nugatory expenditure on pay and allowances of idle staff

 

              Social Welfare (Tribal Welfare) Department

 

4.4.6      Non-implementation of Minor Irrigation Scheme in Tribal areas

 

              Women Development, Child Welfare And Disabled Welfare
              Department

 

4.4.7      Delay in construction of Government Children Home

 

              Youth Advancement, Tourism and Culture Department
              (Sports Authority of Andhra Pradesh)

 

4.4.8      Unproductive expenditure on cycling equipment and loss on
              defective equipment

 

Regularity issues and others

 

              Environment, Forests, Science And Technology Department
              (Forest  Wing)

 

4.5.1      Loss due to non-collection of Net Present Value

 

              Planning/Rural Development Departments

 

4.5.2      Irregularities in implementation of Member of Parliament Local
              Area Development Scheme

 

              School Education Department

 

4.5.3      Release of grant-in-aid to ineligible schools

 

General

 

4.6.1      Follow-up on Audit Reports – Non‑submission of Explanatory
              (Action taken) Notes

 

4.6.2      Action taken by Government

 

4.6.3      Action not taken on recommendations of the Public Accounts
              Committee

 

4.6.4      Lack of response to Audit

 

 

 

CHAPTER V

 

INTERNAL CONTROL MECHANISM AND INTERNAL AUDIT

 

                 Health, Medical and Family Welfare Department

 

5.1            Internal Controls in Medial Education Department

 

 

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