REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2009 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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PREFACE

OVERVIEW

 

TABLE OF CONTENTS

*       ADILABAD

CHAPTER I

*       ANANTAPUR

PERFORMANCE AUDIT

*       CHITTOOR

              Health, Medical and Family Welfare Department

*        EAST GODAVARI

1.1         National Rural Health Mission

*        GUNTUR

              Higher Education Department

*        KADAPA

1.2         Functioning of Osmania University

*        KARIMNAGAR

              Irrigation and Command Area Development Department
              (Projects Wing)

*        KHAMMAM

1.3         Third Party Quality Control/Assurance (TPQC) in execution of
              irrigation projects

*        KRISHNA

1.4         Accelerated Irrigation Benefit Programme

*        KURNOOL

 

*       MAHBOOBNAGAR

CHAPTER II

*       MEDAK

AUDIT OF TRANSACTIONS

*       NALGONDA

Excess payment; wasteful/infructuous expenditure

*       NELLORE

              Consumer Affairs, Food & Civil Supplies Department

*       NIZAMABAD

2.1.1      Issue of Iris based Ration Cards

*       PRAKASAM

              Municipal Administration and Urban Development Department               (Hyderabad Metropolitan Water Supply and Sewerage Board)

*       RANGAREDDY & HYDERABAD

2.1.2      Excess payment to the contractors

*       SRIKAKULAM

              Information Technology and Communications Department                      (Electronically Deliverable Services)

*       VISAKHAPATNAM

2.1.3      Unifie-X Gateway Project

*       VIZIANAGARAM

              Irrigation and Command Area Development Department
              (Irrigation Wing)

*       WARANGAL

2.1.4      Incomplete lift irrigation project

*       WEST GODAVARI

              Irrigation and Command Area Development Department
              (Projects Wing)

 

2.1.5      Excess payment due to improper fixation of market value of land

 

 

 

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

 

              General Administration (Information and Public Relations)
              Department

 

2.2.1      Violation of rules, etc. in releasing advertisements

 

              Information Technology & Communications and Revenue
              Departments

 

2.2.2      Undue benefit to a Company in allotment of land

 

              Infrastructure and Investment (Ports-I) Department

 

2.2.3      Deficiencies in award of work relating to development of
              Machilipatnam Port

 

2.2.4      Implementation of agreements relating to construction and
              operation of Kakinada Port

 

              Irrigation and Command Area Development Department
              (Irrigation Wing)

 

2.2.5      Avoidable extra expenditure due to inappropriate rejection of bids
              initially received

 

              Irrigation and Command Area Development Department
              (Projects Wing)

 

2.2.6      Avoidable extra expenditure due to non-finalization of tenders
              within validity period

 

              Revenue and Transport, Roads & Buildings (R&B wing) 
              Departments

 

2.2.7      Undue benefit to a firm in formation of 40 feet wide road

 

              Youth Advancement, Tourism and Culture (Youth Services)
              Department

 

2.2.8      Commencement of work of Multipurpose Cultural Centre without
              ensuring sufficient funds

 

 

 

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

 

              Irrigation and Command Area Development Department
              (Projects Wing)

 

2.3.1      Execution of work without obtaining prior clearance from Forest               Department

 

              Youth Advancement, Tourism and Culture (Youth Services)
              Department

 

2.3.2      Non-implementation of a Tourism Project

 

 

 

Regularity issues and others

 

General Administration Department

 

2.4.1      Lack of follow-up action by the Government departments on
              Vigilance Reports

 

Planning Department

 

2.4.2      Member of Parliament Local Area Development Scheme

 

Revenue Department

 

2.4.3      Unauthorised utilisation of Government receipts in violation of
              codal provisions

 

 

 

CHAPTER III

 

INTEGRATED AUDIT

 

Finance Department

 

3.1         Integrated Audit of Finance Department

 

 

 

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