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GOVERNMENT OF TELANGANA

DIRECTORATE OF STATE AUDITTELANGANA::HYDERABAD

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RIGHT TO INFORMATION ACT 2005

MANUAL FOR THE YEAR 2016-17

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DIRECTORATE OF STATE AUDIT, TELANGANA., HYDERABAD

(i) THE PARTICULARS OF ORGINISATIONS, FUNCTIONS & DUTTIES

ORGANISATION OF THE DEPARTMENT

LEVEL OF THE OFFFICE HEAD OF THE OFFICE STATE OFFICE AT D I R E C T O R HYDERABAD

REGIONAL OFFICES REGIONAL DEPUTY DIRECTORS

WARANGAL & HYDERABAD

DISTRICT LEVEL OFFICER DISTRICT AUDIT OFFICER AT ALL REVENUE DISTRICT HEAD QUARTERS

FUNCTIONS & DUTIES :

To conduct audit in respect of any local authority or any other authority specified in the Schedule in the manner provided by or under A.P. State Audit Act, 1989 and to recover the cost of Audit in respect of such authorities as may be specified by the Government.

Authorizes the Pensionery Benefits to all retired class IV Employees in all State Government Departments, Secretariat Departments, Police Constables, Head Constables of Police Department and Forest Guards of Forest Department. Certifies the Pensionary Benefits in respect of the Employees of T.G. Housing Board, T.G. State Residential Educational Society, Hyderabad, Employees of T.G. Social Welfare Residential Educational Social, Hyderabad, Employees of T.G. Khadi & Village Industries Board, Hyderabad.

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(ii) POWERS AND DUTIES OF ITS OFFICERS AND EMPLOYEES : (1) DIRECTOR : Director is the Head of the Department and exercises general control and superintendence over all Officers and Subordinate Staff of the Department.

May inspect the accounts of Local Authorities and others authorities specified in the Schedule to the AP State Audit Act, 1989.

May condone the audit of accounts of any Local authority or other authority, where the audit is not possible due to loss of records on account of floods, fire and theft and other natural calamities in Consultation with the heads of Administrative Departments of the local authorities or other Authorities concerned.

Can initiate disciplinary action against the authorities who are found negligent in enforcing and misusing the powers under the provisions of the Act and the rules and they are liable for disciplinary action in accordance with the procedure laid down in A.P. Civil Service (CCA) Rules 1991.

Responsible for proper conduct of audit of all auditable institutions in the State and furnishes such reports to Government as may be required.

Can call for all the files including the files relating to confidential nature which are not produced to auditors, by the Chief Executive Officer and deal with the standing instructions for the handing and custody of such documents issued from time to time in this regard. May conduct the audit of non-notified Gram Panchayats on group basis at Mandal Head quarters or at such other places as specified.

Appointing authority in respect of Audit Officer, State Audit.

Exercises disciplinary powers over all Officers and subordinates.

Approves and issues Surcharge Certificates in respect of Universities.

(2) REGIONAL DEPUTY DIRECTOR:

Zonal head of the Department. Acts as liason officer between the Director and the District Audit Officers in the Districts.

Appointing / transferring / disciplinary authority in respect of Assistant Audit Officers (First level Gazetted Post) and Senior Auditors.

Responsible for conducting audit Universities and Municipal Corporations issue of Audit Report of Zilla Parishads in his Zone.

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(3) DISTRICT AUDIT OFFICER:

Head of the District of this Department. Appointing / Transferring / Disciplinary authority in respect of Junior Auditors, Typists, Record Assistants and Office Subordinates.

Responsible for overall conducting audit and approving / issuing of Audit Reports in the District in respect of the institutions under the audit fold of the department. Preparation of District Consolidated Audit Report of each District.

Authorizes the pensionery benefits to all retired class IV employees in all State Government Departments, Police constables, Head Constables of Police Department and Forest Guards of Forest Department at District Level and class IV Employees of T.G. Secretariat Department. Certifies the Pensionary benefits in respect of the employees of T.G. Housing Board, T.G. State Residential Educational Society, Hyderabad; Employees of T.G. Social Welfare Residential Educational Society, Hyderabad, Employees of T.G. Khadi & Village Industries Board, Hyderabad at Directorate.

(4) ASSISTANT AUDIT OFFICER :

First level Gazetted officer conducting Audits at the field level with the assistance of Senior Auditors and Junior Auditors. Head of the office in certain independent offices and also drawing and disbursing officer in respect of their staff.

(iii) THE PROCEDURE FOLLOWED IN DECISION MAKING PROCESS INCLUDING CHANNELS OF SUPERVISION & ACCOUNTABILITY:

The channels of supervision and decision making process are: Junior Auditor / Senior Auditor / Assistant Audit Officer / Audit Officer / Deputy Director / Director.

As regards accountability, all staff members are governed by A.P.Civil Service (Conduct Rules) 1964 and A.P. State Audit Rules, 2000.

(IV) THE NORMS SET BY IT FOR THE DISCHARGE OF FUNCTIONS:

The Action Plan of audit for the year drawn by the Director shall be followed by the Subordinate staff.

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(V) THE RULES REGULATIONS INSTRUCTIONS MANUALS AND RECORDS HELD BY IT UNDER ITS CONTROL OR USED BY ITS EMPLOYEES FOR DISCHARGING ITS FUNCTIONS:

1. Andhra Pradesh State Audit Act, 1989(Act 9 of 1989)

2. Andhra Pradesh State Audit Rules, 2000.

3. Specific Acts / Rules and Government Orders governing the various institutions which are included in the Schedule to the A.P.State Audit Act.

4. All other rules and Government instructions issued from time to time incidental to and connected with the audit of various institutions and service conditions of the Government employees.

(vi) A STATEMENT OF THE CATEGORIES OF DOCUMENTS THAT ARE HELD BY IT OR UNDER ITS CONTROL:

No documents connected with public service is held by the department.

(vii) THE PARTICULARS OF ANY ARRANGEMENT THAT EXISTS FOR CONSULTATION WITH OR REPRESENTATION BY THE MEMBERS OF THE PUBLIC IN RELATION TO THE FORMULATION OF PUBLIC IN RELATION TO THE FORMULATION OF ITS POLICY OR IMPLEMENTATION THEREOF.

The Department is entrusted with the audit on the accounts of the authorities listed in the schedule-II appended to A.P. State Audit Act, 1989, as such no arrangement exists for consultation with or representation by the members of the public in relation to the formulation of its policy or implementation thereof

(viii) A STATEMENT OF THE BOARDS, COUNCILS, COMMITTEES AND OTHER BODIES CONSISTING OF TWO OR MORE PERSONS CONSTITUTED AS ITS PART OR FOR THE PURPOSE OF ITS ADVICE AND AS TO WHETHER MEETINGS OF THOSE BOARDS, COUNCILS, COMMITTEES, AND OTHER BODIES ARE OPEN TO THE PUBLIC OR THE MINUTES OF SUCH MEETINGS ARE ACCESSIBLE FOR PUBLIC

No Boards, Councils, Committees and Other Bodies exists in this Department.

(ix) A DIRECTORY OF ITS OFFICERS AND EMPLOYEES:

Furnished in Annexure I

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(x) THE MONTHLY REMUNERATION RECEIVED BY EACH OF ITS OFFICERS AND EMPLOYEES INCLUDING THE SYSTEM OF COMPENSATION AS PROVIDED IN ITS REGULATIONS:

Furnished in Annexure II

(xi) THE BUDGET ALLOCATED TO EACH OF ITS AGENCY, INDICATING THE PARTICULARS OF ALL PLANS, PROPOSED EXPENDITURES AND REPORTS ON DISBURSEMENTS MADE:

The Department is under non-plan. Budget Estimates furnished in Annexure III

(xii) THE MANNER OF EXECUTION OF SUBSIDY PROGRAMMES, INCLUDING THE AMOUNTS ALLOCATED AND THE DETAILS OF BENEFICIARIES OF SUCH PROGRAMMES:

No subsidy programmes connection with any benefit is entrusted to the Dept.

(xiii) PARTICULARS OF RECIPIENTS OF CONCESSIONS, PERMITS OR AUTHORIZATIONS GRANTED BY IT:

NIL

(xiv) DETAILS IN RESPECT OF THE INFORMATION AVAILABLE TO OR HELD BY IT, REDUCED TO AN ELECTRONIC FORM.

The following documents which were issued by the departmental authorities only in respect of the employees of this department.

Audit: 1. Information regarding completion of audit of any institution under the audit purview of this department

2. Information relating to and connected with Surcharge certificates issued.

Accounts: 1. Budget of the Department. 2. Cash Book. 3. Vouchers. 4. Aquittance Register.

Establishment: 1. Appointment/promotion orders. 2. Orders placing on probation and declaration of Probation 3. Seniority list. 4. Exemption from passing tests 5. Transfers orders.

6. Leave sanction orders. 7. Training orders.

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8. L.T.C. sanction orders 9. No objection Certificates 10. Increment sanction orders. 11. Sanction order of advances 12. Pay fixation orders. 13. Additional charge allowance sanction orders. 14. Permission to study in evening colleges 15. Retirement notifications 16. Retirement orders. 17. PPOs, GPOs and CPOs 18. Declaration of Home Towns 19. Statement of electronic equipment. 20. Tools and Plants Register.

(xv) THE PARTICULARS OF FACILITIES AVAILABLE TO CITIZENS FOR OBTAINING INFORMATION, INCLUDING WORKING HOURS OF LIBRARY OR READING ROOM, IF MAINTAINED FOR PUBLIC USE.

This department has no interface with citizens in any manner whatsoever, not applicable to this department.

(xvi) THE NAMES AND DESIGNATIONS AND OTHER PARTICULARS OF THE PUBLIC INFORMATION OFFICERS AND NODAL OFFICERS

The officers are proposed by designation in view of the change of the officers from the present place of work due to promotion, transfers, retirement, suspension, reversion and deputation to Foreign Service.

Sl.No

Name of the District Name of the Office Name of the Nodel

Officer & Designation Postal Assress Contact Number

1 2 3 4 5

1Directorate Of State Audit Department

Directorate of State Audit, Telangana

Sri.M.VENKATESHWAR RAO, DIRECTOR (I/C) & Appellate Authority

Directorate of State Audit, 6th Floor,

Insurance Building, Tilak Road, Abids.

9848779521

2 WarangalRegional Deputy

Director, State Audit, Warangal

A. Jayasree, Regional Deputy

Director

1st Floor, Zilla Parishad Complex, Hanuma Konda,

Warangal.

9848779545

3 HyderabadRegional Deputy

Director, State Audit, Hyderabad

Ch. Venugopal Rao, Regional Deputy

Director

VITH FLOOR, INSURANCE

BUILDING, TILAK ROAD, ABIDS, HYDERABAD

9848779546

4 Hyderabad

Deputy Director, State Audit, Osmania

University, Hyderabad

N. Lakshmi, Deputy Director

Deputy Director, State Audit, Osmania University, Hyderabad

9848657676

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5 Warangal Audit Officer, State Audit (KU), Warangal

K.V. Narasimha Reddy,Audit Officer

Audit Officer, State Audit (Kakatiya University), Warangal

9440915957

6 ADILABADDist. Audit Officer,

State Audit, ADILABAD

Lal Singh, Dist. Audit Officer

MUNCIPAL COMPLEX 1ST

FLOOR, VINAYAKCHOWK, ADILABAD- 504001

9848779524

7 MANCHERIALDist. Audit Officer,

State Audit, MANCHERIAL

B. Sujatha, Dist. Audit Officer

H.NO 1-72/5 GADDERAGADI KAIDARPALLI, MANDAMARRI-

504301

9705341719

8 NIRMAL Dist. Audit Officer, State Audit, NIRMAL

M. Suresh Babu, Dist. Audit Officer

GOVT DEGREE COLLEGE(BOYS) SHANTHINAGAR, MANCHERIAL

ROAD, NIRMAL -504106

9705341842

9 KOMARAMBHIMDist. Audit Officer,

State Audit, KOMARAMBHIM

Mahender Reddy, Dist. Audit Officer

VETERINARY LAB BUILDING,

SANDEEPNAGAR NEAR ZP HIGH SCHOOL FILTER BED, ASIFABAD-

504293

9705341910

10 KARIMNAGARDist. Audit Officer,

State Audit, KARIMNAGAR

Ranjitha Chikle, Dist. Audit Officer

BHAGAT NAGAR, KARIMNAGAR 9848779530

11 JAGTIAL Dist. Audit Officer, State Audit, JAGTIAL

K. Janardhan, Dist. Audit Officer

ARAVIND NAGAR, BESIDE MEESEVA CENTRE OPP

MANDAL OFFICE, JAGTIAL- 505327

9912227136

12 PEDDAPALLIDist. Audit Officer,

State Audit, PEDDAPALLI

B. Swapna, Dist. Audit Officer

H NO 3-3-101/3, SAGAR ROAD L R HOUSE BEHIND

NAGAR PANCHAYAT, PEDDAPALLI-

505172

9705341711

13 RAJANNA SIRCILLADist. Audit Officer,

State Audit, RAJANNA SIRCILLA

B. Srinivas, Dist. Audit Officer

H NO 7-3-119, BEHIND DISTRICT COLLECTORATE OFFICE, SUBHASH NAGAR,SIRCILLA-

505301

9705341674

14 WARANGAL (URBAN)

Dist. Audit Officer, State Audit,

WARANGAL (URBAN)

T. Venkateshwar Rao, Dist. Audit Officer

Opp: Circute Guest House, Subedari, Hanumakonda, Warangal Dist –

506001

9848779546

15 WARANGAL Dist. Audit Officer, S. Goverdhan, Dist. H NO. 2-5-3/4 9705340615

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(RURAL) State Audit, WARANGAL (RURAL) Audit Officer

RAMNAGAR OPP HEADPOST OFFICE

OLD R & B QUARTERS

HANAMKONDA 506001

16 ACHARYA JAYASHANKAR

Dist. Audit Officer, State Audit, ACHARYA

JAYASHANKAR

J. Sravan Kumar, Dist. Audit Officer

PULLURI RAMAYYA PALLY GP OLD BUILDING

7396960600

17 MAHABUBABADDist. Audit Officer,

State Audit, MAHUBABAD

D. Prathibha, Dist. Audit Officer

AMC COMPLEX, MAHABUBAD 9705340139

18 JANGAONDist. Audit Officer,

State Audit, JANGAON

V. Ramesh, Dist. Audit Officer

BEHIND MUNCIPAL COUNCIL OFFICE,

JANGAON9989402824

19 KHAMMAMDist. Audit Officer,

State Audit, KHAMMAM

U. Raju, Dist. Audit Officer

HOUSE NO 6-3-186 BANK COLONY, KHAMMAM 507001

9705343990

20 KOTHAGUDEMDist. Audit Officer,

State Audit, KOTHAGUDEM

P. Krupakar Rao, Dist. Audit Officer

H N 14-1-6/1 SUBHASH

CHANDRA BOSE NAGAR

RAMAVARAM BADADRI DISTRICT KOTHAGUDEM

507118

9848855489

21 NALGONDADist. Audit Officer,

State Audit, NALGONDA

P. Pandu Ranga Rao, Dist. Audit Officer

Plot.No.208, Padmavathi

Colony, Nalgonda-508001.

9848779536

22 SURYAPETDist. Audit Officer,

State Audit, SURYAPET

A. Venkateshwar Rao, Dist. Audit Officer

DAO,SA, Suryapet, Opposite Govt., Junior College, Suryapet.

9705345946

23 YADADRIDist. Audit Officer,

State Audit, YADADRI

G. Santhosh Kumar, Dist. Audit Officer

BHONGIR OLD BUS STAND ROAD, OPP

MUNICIPAL COUNCIL COMPLEX, YADADRI

9705345947

24 MAHABOOBNAGARDist. Audit Officer,

State Audit, MAHABOOBNAGAR

P. Sudhakar, Dist. Audit Officer

MANNEM COMPLEX,

GENERAL HOSPITAL ROAD, NEW TOWN MAHABOOBNAGAR

9848779535

25 NAGARKURNOOLDist. Audit Officer,

State Audit, NAGARKURNOOL

N. Venkateshwarlu, Dist. Audit Officer

14-256, HOUSING BOARD, NAGAR KURNOOL 509209

9912545221

26 WANAPARTHYDist. Audit Officer,

State Audit, WANAPARTHY

Bheemla, Dist. Audit Officer

H NO 37-90, WALLABA NAGAR, WANAPARTHY

9705343521

27 JOGULAMBA Dist. Audit Officer, K. Shukravardhan H NO 2-3-96 9705343091

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GADWALState Audit, JOGULAMBA GADWAL

Reddy, Dist. Audit Officer

BUDIDAPET, BHAVANI NAGAR GADWAL 509125

28 RANGAREDDY (SHAMSHABAD)

Dist. Audit Officer, State Audit,

RANGAREDDY( SHAMSHABAD)

M. Revathi Dedeepya, Dist. Audit Officer



9848779522

29 MEDCHAL (MALKAJGIRI)

Dist. Audit Officer, State Audit, MEDCHAL

(MALKAJGIRI)

G. Parusha Ramulu, Dist. Audit Officer

ROOM NO 9, HASVITHA

ENGINEERING COLLEGE, KEESARA

9705345962

30 VIKARABADDist. Audit Officer,

State Audit, VIKARABAD

P. Prabhakar, Dist. Audit Officer

NURSING WARD, MAIN ROAD, NEAR WATER TANK, ANANTHAGIRI VIKARABAD

9705345948

31 HYDERABADDist. Audit Officer,

State Audit, HYDERABAD

S. Manohar, Dist. Audit Officer



9866299192

32 MEDAK Dist. Audit Officer, State Audit, MEDAK

G. Jagadish Kumar, Dist. Audit Officer

ROOM NO 203,ROYAL DEGREE COLLEGE, MEDAK

9705342033

33 SANGAREDDYDist. Audit Officer,

State Audit, SANGAREDDY

Ch. Vijay Kumar, Dist. Audit Officer

1st Floor, COLLECTORATE COMPLEX, SANGAREDY

9912227139

34 SIDDIPETDist. Audit Officer,

State Audit, SIDDIPET

Ch. Venu Madhava Reddy, Dist. Audit

Officer

MEDAK ROAD MILK CENTRE VIJAYA DIARY COMPLEX,

BESIDE KOTILINGALA

TEMPLE, SIDDIPET 502103

9705342329

35 NIZAMABADDist. Audit Officer,

State Audit, NIZAMABAD

P. Ramu, Dist. Audit Officer

H.No.2-12-21, Opp: LIC Buildings, Yellammagutta, Nizamabad Dist –

503001

9848779538

36 KAMAREDDYDist. Audit Officer,

State Audit, KAMAREDDY

Md. Jahangeer Shareef,

Dist. Audit Officer

ROOM NO 206 COLLECTORATE

COMPLEX, DEVUNI PALLI KAMAREDDY

9603648111

The information in respect of the item (xiv) will be made available for the period from 01-03-2017.

Sd/- G.SHOBHA, PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

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ANNEXURE – IDIRECTORATE OF STATE AUDIT : TELANGANA HYDERABAD

SL.NO NAME DESIGNATION OFFICE IN WHICH

WORKING1 2 3 4

1 M.VENKATESHWAR RAO (I/C)

DIRECTORDIRECTORATE OF STATE AUDIT, AP,

HYDERABAD2 G. SHOBHA AUDIT OFFICER - do -3 B. SWAMY AUDIT OFFICER -do-4 P. S. BHAGYA LAXMI ASST. AUDIT OFFICER - do -5 K. AHALYA DEVI ASST. AUDIT OFFICER - do -6 SHAIK ABDUL SATTAR ASST. AUDIT OFFICER - do -7 A. SREEDEVI ASST. AUDIT OFFICER - do -8 K. ARUNA ASST. AUDIT OFFICER - do -9 KURMAIAH ASST. AUDIT OFFICER - do -10 N. RAMESH REDDY ASST. AUDIT OFFICER -do-11 S.JAYASHREE ASST. AUDIT OFFICER -do-12 D. MADHAVI ASST. AUDIT OFFICER - do -13 I.N. PAVANI SENIOR AUDITOR - do -14 MD. ISHAQ AHMED SENIOR AUDITOR - do -15 G. MADHAVA REDDY SENIOR AUDITOR - do -16 G. PRASHANTI SENIOR AUDITOR - do -17 C. VIJAYA LAXMI SENIOR AUDITOR - do -18 G. NIRANJAN SENIOR AUDITOR - do -19 M.V. RAMADEVI SENIOR AUDITOR - do -20 SD RIZWAN ALI MAZHAR SENIOR AUDITOR - do -21 A . VIJAYA SENIOR AUDITOR - do -22 M. AMBIKA SENIOR AUDITOR - do -23 B.S.P VARMA SENIOR AUDITOR - do -24 K. SRINIVAS SENIOR AUDITOR - do -25 A . VENKATESHAM SENIOR AUDITOR - do -26 M . GIRIJA SENIOR AUDITOR - do -27 P . DALI SENIOR AUDITOR - do -28 B . SAIDA NAIK SENIOR AUDITOR - do -29 MD. KALEEM SENIOR AUDITOR -do-30 J. JALAJA SENIOR AUDITOR -do-31 K. RADHIKA SENIOR AUDITOR -do-32 R. VENKAT THEJASWEE SENIOR AUDITOR -do-33 T. SANATHANAND SENIOR AUDITOR -do-34 CH. RAKESH ROSHAN SENIOR AUDITOR -do-35 G. GODHAVARI SENIOR AUDITOR -do-36 V.NANDA KISHORE JUNIOR AUDITOR -Do-

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37 MD. FAROOQ ALI PASHA RECORD ASSISTANT -do-38 MD . BURANUDDIN OS - do -39 MD . SADIQ KHAN OS - do -40 R . KHADERRBABA OS - do -41 P . MALLESHAM OS - do -42 M. SUKANYA OS -do-43 K.RAJESHWARI OS -do-44 P. SHYAMALA OS -do-45 P. RAJU OS -do-46 J . RUKKAMMA OS - do -

Sd/- G.SHOBHA,

PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

ANNEXURE – II

SL.NO NAME DESIGNATION

OFFICE IN WHICH

WORKING

GROSS SALARY FOR THE

MONTH OF DEC, 2016

1 2 3 4 5

1 M.VENKATESHWAR RAO (I/C)

DIRECTOR

DIRECTORATE OF STATE AUDIT, AP,

HYDERABAD

125080

2 G. SHOBHA AUDIT OFFICER - do - 83985

3 B. SWAMYAUDIT OFFICER -do- 88247

4 P. S. BHAGYA LAXMIASST. AUDIT

OFFICER - do - 81679

5 K. AHALYA DEVIASST. AUDIT


6 SHAIK ABDUL SATTARASST. AUDIT


7 A. SREEDEVIASST. AUDIT


8 K. ARUNAASST. AUDIT


9 KURMAIAHASST. AUDIT


10 N. RAMESH REDDYASST. AUDIT

OFFICER -do- 81669

11 S.JAYASHREEASST. AUDIT

OFFICER -do- 53157

12 D. MADHAVIASST. AUDIT


13 I.N. PAVANI SENIOR AUDITOR - do - 3819314 MD. ISHAQ AHMED SENIOR AUDITOR - do - 66285

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15 G. MADHAVA REDDY SENIOR AUDITOR - do - 8163916 G. PRASHANTI SENIOR AUDITOR - do - 5321717 C. VIJAYA LAXMI SENIOR AUDITOR - do - 4775818 G. NIRANJAN SENIOR AUDITOR - do - 47758

19 M.V. RAMADEVISENIOR AUDITOR - do - 37154

20SD RIZWAN ALI MAZHAR

SENIOR AUDITOR - do - 58052

21 A . VIJAYA SENIOR AUDITOR - do - 6122722 M. AMBIKA SENIOR AUDITOR - do - 4264323 B.S.P VARMA SENIOR AUDITOR - do - 4151624 K. SRINIVAS SENIOR AUDITOR - do - 5180825 A . VENKATESHAM SENIOR AUDITOR - do - 4389026 M . GIRIJA SENIOR AUDITOR - do - 6632527 P . DALI SENIOR AUDITOR - do - 4151628 B . SAIDA NAIK SENIOR AUDITOR - do -29 MD. KALEEM SENIOR AUDITOR -do- 3923130 J. JALAJA SENIOR AUDITOR -do- 3607631 K. RADHIKA SENIOR AUDITOR -do- 3607632 R. VENKAT THEJASWEE SENIOR AUDITOR -do- 4035833 T. SANATHANAND SENIOR AUDITOR -do- 3510734 CH. RAKESH ROSHAN SENIOR AUDITOR -do- 3419735 G. GODHAVARI SENIOR AUDITOR -do- 3419736 V. NANDA KISHORE JUNIOR AUDITOR -do-

37MD. FAROOQ ALI PASHA

RECORD ASSISTANT -do- 37893

38 MD . BURANUDDIN OS - do - 5801239 MD . SADIQ KHAN OS - do - 5321740 R . KHADERRBABA OS - do -41 P . MALLESHAM OS - do - 5801242 M. SUKANYA OS -do- 3514743 K.RAJESHWARI OS -do- 3414844 P. SHYAMALA OS -do- 3324845 P. RAJU OS -do- 3414846 J . RUKKAMMA OS - do - 53217


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ANNEXURE - III (DIRECTORATE)

STATE AUDIT DEPARTMENT INFORMATION REGARDING BUDGET 2017-18

MAJOR HEAD : 2054- Treasuries & Accounts AdministrationMINOR HEAD : 098- State Audit Department

SUB HEAD : (01)- Head Quarters Office

HEAD QUARTERS OFFICE

Head Of Account DetailsBudget providded

(2017-2018)

1 2 32054-00-098-00-01-010-011 Pay 194590002054-00-098-00-01-010-012 Allowance 7180002054-00-098-00-01-010-013 DA 54480002054-00-098-00-01-010-015 IR 02054-00-098-00-01-010-016 HRA 33080002054-00-098-00-01-010-017 Medi.Charges 1850002054-00-098-00-01-010-018 EEL 7780002054-00-098-00-01-010-019 LTC 100000

Total Salaries (01) 299960002054-00-098-00-01-020-021 Wages 400002054-00-098-00-01-110-111 TA 1460002054-00-098-00-01-130-131 SPT 810002054-00-098-00-01-130-132 OOE 2210002054-00-098-00-01-130-133 W&E Charges 3300002054-00-098-00-01-130-134 HPV 300000

2054-00-098-00-01-140 RRT 4330002054-00-098-00-01-160 Publications 0

2054-00-098-00-01-280-281 Pleder Fee 121000

2054-00-098-00-01-280-284Professional Services Other Payment 0

2054-00-098-00-01-300-000 Other Contractula Services 73400002054-00-098-00-01-310-312 Grant in Add 02054-00-098-00-01-310-318 Obsequies Charges 20000

Total Non Salaries (01) 9032000DISTRICT Offices

2054-00-098-00-03-010-011 Pay 1953190002054-00-098-00-03-010-012 Allowance 38990002054-00-098-00-03-010-013 DA 404060002054-00-098-00-03-010-015 IR 02054-00-098-00-03-010-016 HRA 353470002054-00-098-00-03-010-017 Medi.Charges 23770002054-00-098-00-03-010-018 EEL 99840002054-00-098-00-03-010-019 LTC 1074000

Total Salaries (03) 2884060002054-00-098-00-03-020-021 Wages 1008000

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2054-00-098-00-03-110-111 TA 73920002054-00-098-00-03-130-131 SPT 12080002054-00-098-00-03-130-132 OOE 5180002054-00-098-00-03-130-133 W&E Charges 6600002054-00-098-00-03-130-134 HPV 4000000

2054-00-098-00-03-140 RRT 10560002054-00-098-00-03-280-281 Pleder Fee 990002054-00-098-00-01-310-312 Grant in Add 02054-00-098-00-03-310-318 Obsequies Charges 20000

Total Non Salaries (03) 15961000District Offices total 304367000

State Audit Total (01+03) 3433950002054-00-003-00-10-200-000 Other Administration Expenses 0


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