REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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TABLE OF CONTENTS |
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CHAPTER I |
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FINANCES
OF THE STATE GOVERNMENT |
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1.1 Introduction |
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1.2 Methodology adopted for the
assessment of Fiscal position |
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1.3 Trends and Composition of Aggregate
Receipts |
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1.4 Application of Resources |
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1.5 Expenditure by Allocative Priorities |
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1.6 Misappropriations, losses,
defalcations, etc. |
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1.7 Assets and Liabilities |
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1.8 Undischarged Liabilities |
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1.9 Debt Sustainability |
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1.10 Management of deficits |
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1.11 Fiscal Ratios |
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1.12 Conclusions |
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CHAPTER II |
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ALLOCATIVE
PRIORITIES AND APPROPRIATION |
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2.1 Introduction |
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2.2 Summary of Appropriation Accounts |
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2.3 Fulfillment of Allocative Priorities |
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CHAPTER III |
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PERFORMANCE AUDIT |
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School Education Department |
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3.1 Nutritional Support to Primary
Education |
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Higher Education Department |
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3.2 Functioning of |
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Environment, Forests, Science
and Technology; Municipal |
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3.3 Management of Wastes |
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Environment, Forests, Science
and Technology Department ( |
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3.4 Implementation of the |
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CHAPTER IV |
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AUDIT OF TRANSACTIONS |
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Fraud/misappropriation/embezzlement/losses detected
in audit |
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Transport, Roads and Buildings
Department |
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4.1.1 Irregular advance payments – Loss due to
non-recovery |
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Excess payment; wasteful/infructuous
expenditure |
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Agriculture And Co-operation Department |
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4.2.1 Unnecessary interest burden |
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4.2.2 Payment of input subsidy to ineligible
farmers |
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Environment ,Forests, Science
and Technology Department ( |
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4.2.3 Excess payment on digging pits and trenches |
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Health, Medical and Family Welfare Department |
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4.2.4 Excess payment of water and sewerage
charges |
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Housing Department |
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4.2.5 Avoidable payment of interest at higher rates |
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Irrigation and Command Area
Development |
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4.2.6 Breach of irrigation tank immediately
after completion |
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4.2.7 Inadequate planning in construction of outfall sluice at sea mouth |
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Irrigation and Command Area
Development Department |
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4.2.8 Avoidable expenditure on canal works due
to formation of SEZ |
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4.2.9 Inadmissible payment of compensation for
irrigation wells |
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Municipal Administration and
Urban Development Department (Public
Health Wing) |
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4.2.10 Incomplete road over bridge |
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Panchayat Raj and Rural Development Department |
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4.2.11 Construction of bridge without clear land
for approaches |
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4.2.12 Non-construction of causeway |
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School Education Department |
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4.2.13 Excess release of grants to Municipalities |
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Transport, Roads and Buildings
Department |
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4.2.14 Unfruitful expenditure on road work |
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4.2.15 Award of work without obtaining prior
clearance from |
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Tribal Welfare and Irrigation and Command Area Development Departments |
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4.2.16 Non-achievement of contemplated ayacut in tribal areas |
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Violation of contractual obligations,
undue favour to contractors and avoidable expenditure |
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General Administration
Department |
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4.3.1 Undue favour to existing contractor |
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Irrigation And Command Area
Development Department |
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4.3.2 Avoidable extra expenditure due to
improper planning |
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4.3.3 Undue favour to contractor due to
incorrect computation of value of
balance work |
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Irrigation And Command Area Development
Department |
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4.3.4 Undue favour to the contractor |
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Transport, Roads and Buildings
Department |
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4.3.5 Avoidable extra financial commitment on
construction of a Court building
complex |
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4.3.6 Avoidable extra expenditure due to
change in specification |
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4.3.7 Undue favour to a contractor |
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Transport, Roads & Buildings
and Irrigation & Command Area Development
Departments |
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4.3.8 Extra expenditure due to acceptance of
second lowest tender |
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Idle investments/idle establishments/blocking
of funds/ delays in commissioning of equipment; diversion/ misutilisation of
funds |
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Health, Medical and Family
Welfare Department |
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4.4.1 Non-installation of advanced
radiotherapy equipment |
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Regularity issues and others |
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General Administration
Department |
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4.5.1 Payment
of security car allowance to Members of Parliament |
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4.5.2 Creation of ex-cadre posts in excess of
norms |
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4.5.3 Inadmissible payments towards encashment
of leave to Members of AIS |
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Health, Medical and Family
Welfare Department |
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4.5.4 Deficiencies in leasing of medical shops |
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Planning Department |
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4.5.5 Member of Parliament Local Area
Development Scheme |
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Revenue Department |
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4.5.6 Un-authorised retention/utilization of
Government receipts |
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Tribal Welfare Department |
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4.5.7 Injudicious extension of Voluntary
Retirement Scheme to |
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General |
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4.6.1 Follow-up on Audit Reports – Non‑submission
of Explanatory |
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4.6.2 Action taken by Government |
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4.6.3 Action not taken on recommendations of
the Public Accounts |
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4.6.4 Lack of response to Audit |
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CHAPTER V |
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INTERNAL CONTROL
MECHANISM AND INTERNAL AUDIT |
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Home (Prisons) Department |
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5.1 Internal Controls in Prisons
Department |
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