consolidated audit and review report … audit reports/2010-11... · web view200 03 district...

Government of Andhra Pradesh

From ToM.Pardha Saradhi,M.Com, MBA The Commissioner of Disaster Director of Management Department &State Audit Ex-officio Addl Secretary toAndhra Pradesh Government, Andhra PradeshHyderabad. Secretariat, Hyderabad.

Lr.Roc.No.CSAR/V1/2010-11/2011, Dated: 04/06/2011

Sir

Sub:- Audit-Consolidated Audit and Review Report on the Accounts of Grants Released under M.H.2245 for Audits Conducted during the year 2010 -11- Forwarded- Reg.

***The Consolidated Audit and Review report on the Accounts of grants

released under M.H.2245 for audits conducted during the year 2010-11 is forwarded herewith for necessary action.

Yours faithfully, Sd/- M.Pardha Saradhi

Director

Encl: CARR- 2010-11

1

Executive Summary

1. The Releases and Expenditure for the year 2010-11 in the State are ` 658.80 Crores and ` 595.85 Crores respectively.

2. Utilization for 2010-11 is 90% and Last Five years average Utilization is also 90%

3. The Major Categories of objections are utilization certificates not produced for Counter Signature at 44.75%, Non Production of records at 24.14% and Un-utilization/under utilization of grants/unspent amounts not remitted to State Funds at 13.72%.

4. Non Utlization of allotted grants for ` 5.33 Crores.

5. Mis-appropriation of funds for ` 1.05 Crores.

6. Unspent amounts not remitted to State Funds for ` 9.67 Crores.

7. Excess and inadmissible payments for ` 0.46 Crores.

8. Non maintenance/Non production of records for ` 17.02 Crores.

9. Utilization Certificates not produced for Counter Signature for ` 31.55 Crores.

2

CONSOLIDATED AUDIT AND REVIEW REPORT (CAARR) ON THE GRANTS RELEASED BY THE GOVERNMENT / DISTRICT COLLECTORS

UNDER M.H.2245 TOWARDS NATURAL CALAMITIES AND AUDITS CONDUCTED DURING THE YEAR 2010-2011

*****INTRODUCTION:

1. Government of Andhra Pradesh have created a separate Head of Account Viz., MH.2245 for Andhra Pradesh State Disaster Relief Fund (APSDRF) and grants which are being released through various Government Orders to several Government Departments / Local bodies / Autonomous Institutions in the State to take up rehabilitation and relief operations to mitigate hardships due to Natural Calamities. The rehabilitation and relief operations range from

1. Rehabilitation and Relief,2. providing of food and clothing to cyclone / flood affected people, 3. Payment of exgratia to the kin of people, who lost their lives due to

Natural Calamities, 4. Input subsidy to farmers,5. Providing and transporting drinking water to people living in drought

areas.6. Repairs and restoration of Roads, irrigation works, electrical installations.

The relief operations mentioned above are not exhaustive and Government has spent `595.85 Crores in 2010-11 for rehabilitation and relief operations on account of Natural Calamities.

2. The District Audit Officers, State Audit (Relief Accounts) will conduct the audit of the grants released to various Executing Agencies in the Districts concerned and issues Institution-wise Audit Notes. The DAO SA RA is also counter sign the Utilization certificates furnished by the Executive Agencies. The DARR (District Audit & Review Report) on Relief Accounts has been prepared consolidating all the Audit Notes approved by the DAO during the year. The DARR has been submitted to all the Collectors concerned by the in charge DAOs.

3. This is the CARR (Consolidated Audit & Review Report) prepared by the Directorate of State Audit consolidating all the Audit Notes approved by the all the DAOs (RA) and statistical particulars of the Grants spent entire state during the FY 2010-11. This gives birds eye view of financial aspects of rehabilitation & relief operations carried out during FY 2010-11. This CARR is submitted for Commissioner Disaster Management and Ex-Officio Prl Secretary to Govt in Revenue (DM) Dept.

4. The CARR incorporates all the irregularities noticed during the course of audit of the relief accounts maintained by various authorities under M.H.2245. A Statement showing the total amounts sanctioned by the Government to different authorities under MH.2245 and expenditure incurred by them is shown below. The GO wise, Executive Agency wise audit conducted Receipt and Expenditure are shown in the Annexure-I. The CARR intends to bring to the notice of Government in brief, the irregularities committed by different Executive Agencies District-wise, in incurring the expenditure out of grants released to them. The

3

Government of A.P has released an amount of `.658.80 Crores. The Executive Authorities together could spend only `.595.85 Crores out of released amount of Rs 658.80 Crores leaving a balance of RS`.62.94 Crores as on 31.03.2011. The utilization is relatively poor in the districts of Vizianagaram (62%), Ananthapur (72%) and Medak (75%). The utilization is fairly good in the districts of Karimnagar (100%), Adilabad (100%) and Krishna (100%).

The amounts of Grants released & Expenditure incurred during the FY 2010-11 are furnished below.

THE GRANTS RELEASED UNDER MH 2245 AND EXPENDITURE DURING THE YEAR 2010-2011.

SL. No.

Name of the District.

Grants Released

in ` Expenditure

in `% of Exp of Grants

1 Srikakulam 123663435 117307986 952 Vizianagaram 122726348 75990967 623 Visakhapatnam 116310813 94246290 814 East Godavari 141584577 130922563 925 West Godavari 370285385 294460505 806 Krishna 224819297 224772378 1007 Prakasam 182587698 166310736 918 Guntur 423336239 406875666 969 Nellore 322127829 311779019 97

10 Kurnool 1334299992 1171788136 8811 Ananthapur 97747236 69937791 7212 Chittoor 360587107 306065997 8513 Kadapa 174992637 168111709 9614 Warangal 409101452 404685237 9915 Khammam 196355107 189247902 9616 Karimnagar 93423450 93423450 10017 Adilabad 471410761 471410761 10018 Medak 220167945 164466468 7519 Nizamabad 341418668 285853991 8420 Mahabubnagar 343667367 335430254 9821 Nalgonda 88575054 66621170 7522 Rangareddy 161512250 158379845 9823 Hyd (Urban) 267319501 250438050 94

TOTAL658802014

8 5958526871 90

The amounts of Grants released & Expenditure incurred during the last five FYs are furnished below.

4

STATEMENT OF GRANTS RELEASED AND EXPENDITURES under MH 2245FOR THE LAST FIVE YEARS

Year Grants released in

`

Expenditure in `

Utilization %

2005-06 2147836415 2006508090 932006-07 3657050796 3323837489 912007-08 2627744870 2255856113 862008-09 2666710473 2369007491 892009-10 3809923410 3362153448 882010-11 6588020148 5958526871 90

Total 21497286112 19275889502 90

The Executive Agencies together should have balance of 222.13 Crores (21497286112-19275889502) including remittance made during the last five years. Statement Showing Proportion of Grants released & Expenditure

for the last five years

5

2147836415

3657050796

2627744870

2666710473

3809923410

6588020148

93 91 86 89 88 90

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

Receipts in `Expenditure in `Utilization %

6

% of Exp over Receipts

95

62

81

92

80

100

91

96

97

88

72

8596

99

96

100

100

75

84

98

75

98 94

Srikakulam Vizianagaram Visakhapatnam East GodavariWest Godavari Krishna Prakasam GunturNellore Kurnool Ananthapur ChittoorKadapa Warangal Khammam KarimnagarAdilabad Medak Nizamabad MahabubnagarNalgonda Rangareddy Hyd (Urban)

5. These amounts drawn under the MH2245 does not include the amounts drawn by various authorities under TR 27. Such amounts were also audited by the department and audit notes were forwarded to respective revenue authorities. The amount had drawn under TR 27 by the revenue authorities in the entire state during the FY 2010-11 Rs 26.24 crores.6. The Executing Agency wise Audit Notes issued shall be read as part of the District Audit Report whereas the District Audit Reports shall be read as part of the CARR. 7. The various Executing Agencies to whom Audit Notes were issued by the District Audit Officers, State Audit (Relief Accounts) have to send their replies to the District Audit Officers; State Audit (Relief Accounts) concerned within a period of 2(two) months for settlement of the Audit objections together with remittance challan of un-spend balances where period of grand has been expired. The Compliance Report consolidating all the replies and remittance of balances to state fund by all the Executive Agencies in entire state will be submitted by 15.09.2011

7

8. The objections in the audit notes are categorized and furnished below. As seen from the statement the first two major categories of objections are Utilization Certificates not produced for counter signature at 44.75% for ` 31,55,75,300/- and Non-Production of Records at 24.14% for ` 17,02,44,136/- .

The statement showing the Category wise objections together with relative proportion of categories

Sl.No.

Name of the ObjectionsNo of para

sAmount

in `% of

proportion

1 Variation in Account figures 30 26793803 3.802 Diversion of Grants 20 5769420 0.823 Non- Utilization of allotted grants. 64 53338988 7.564 Misappropriation of funds 5 10565936 1.505 Advance pending adjustment 8 842000 0.12

6

Unutilisation/under utilisation of grants/ Unspent amounts not remitted to State funds 126 96776297 13.72

7 Excess Utilisation of grants 8 310282 0.048 Violation of rules 172 804128 0.119 Excess and inadmissible payments 28 4623669 0.6610 Procedural Lapses 44 5392260 0.76

11Non-Maintenance/Non-production of records 649

170244136 24.14

12 Non remittance of out going dues 71 3169451 0.4513 Non collection of dues 1 41013 0.0114 Others 361 10929352 1.55

15Utilization Certificates not produced for counter signature 39

315575300 44.75

TOTAL 162670517603

5 100

The categories of Misappropriation of funds, Advance pending adjustment, Violation of rules, Excess and inadmissible payments and non remittance of unspent balance to state funds needs to be given priority by the Govt and insist immediate settlement.

8

PROPORTION OF CATEGORY WISE OBJECTIONS

% of proportion

3.80

0.82

7.56

1.50

0.12

13.72

0.04

0.11

0.66

0.76

24.14

0.45

0.01

1.55

44.75

Variation in Account figures Diversion of GrantsNon- Utilization of allotted grants.Misappropriation of fundsAdvance pending adjustmentUnutilisation/under utilisation of grants/ Unspent amounts not remitted to State fundsExcess Utilisation of grantsViolation of rulesExcess and inadmissible paymentsProcedural LapsesNon-Maintenance/Non-production of recordsNon remittance of out going duesNon collection of duesOthersUtilization Certificates not produced for counter signature

The amount objected during the course of audit is 11.83% of Expenditure.

9

8. The Executive Authorities are not furnishing the replies to the objections raised in the audit notes in spite of request made there for.

9. Variation in Accounts figures `. 2,67,93,803/-

During the course of audit of the accounts of grants released by Government providing relief on account of Natural Calamities during the year 2010-11 it is noticed that accounts maintained by the various grant receiving authorities revealed one or more of the following defects. Action would need to be taken to rectify the defects and set right the accounts.

a) Wrong totals in Cash Book/Bank Pass Bookb) Non- reconciliation of Cash Book figures with Bank Pass Bookc) Non-certification of Cash Book balance periodically by competent

authorities.

The amount of 2,67,93,803/- need to be refunded to State Funds being the surplus/unspent balances.

SL. No

Name of the District

No. of paras

Amount in `

1 Chittoor 23 261409822 Kadapa 4 2416963 Krishna 3 411125

Total 30 26793803

Example pertains to Chittoor District is given here under

S.No Executive Agency Gist of the Objection

Para No. Amount `.

1 Tahsildar, G.D.Nellore Variation between UC and Bank balance

6 19473676

2 Tahsildar, Gurramkonda -do- 4 573283 Tahsildar,

Molakalacheruvu-do- 5 233399

4 Tahsildar, B.Kothakota -do- 9 1796735 Tahsildar, PTM -do- 6 2083566 Tahsildar,

Thamballapalli-do- 6 3912985

7 Tahsildar, Narayanavanam

-do- 6 28997

8 Tahsildar, Baireddipalli -do- 8 696729 Tahsildar, Pulicherla -do- 6 2430710 Tahsildar, Somala -do- 8 3112711 Tahsildar, Punganur -do- 7 6025012 Tahsildar, Satyavedu -do- 6 3189013 Tahsildar,

Ramasamudram-do- 6 32849

14 Tahsildar, Penumur -do- 7 4447515 Tahsidlar, -do- 7 1935

10

Palasamudram16 Tahsildar, Yadamarri -do- 6 34503517 Tahsidlar, Vadamalpet -do- 6 19863318 Tahsildar, K.V.Palli -do- 7 23473819 Tahsildar, Piler -do- 7 5934120 Tahsildar, Palamaner -do- 6 7454721 Tahsildar, S.R.Puram -do- 6 7059822 Tahsildar, V.Kota -do- 4 25767623 Tahsildar, Sodam -do- 5 509495

Total 23 26140982

10. Diversion of Grants: `. 57,69,420/-

During the course of audit, it is observed that some of the grants receiving authorities in the districts mentioned below have diverted the grants received by them and expended the funds for other than the purpose for which they were sanctioned. Diversion of grants released by Government for specific purpose requires the ratification of Government.

Sl. No.


No. of Paras

Amount in `

1 Srikakulam 3 5393582 Visakhapatnam 1 30000003 East Godavari 3 3620064 Nellore 3 6312245 Chittoor 2 1133406 Mahabubnagar 1 4630857 Warangal 1 1387128 Khammam 4 3534009 West Godavari 2 168295

Total. 20 5769420

Example pertains to Visakhapatnam is given here under

It is observed during the course of audit, that the Municipal Commissioner, Anakapalli was an amount of Rs.30,00,000/- diverted to the general funds. In this regard a suitable audit objection was raised in the Audit Report concerned as detailed in the statement.

S.No.

Name of the Executive Agency

Gist of the Objection

Amount

01 Municipal commissioner, Anakapalli

Relief funds transferred into general funds –irregular-needs

recovery.

3000000

11. Non-Utilization of Allotted Grants: `. 5,33,38,988/-

It is noticed during the course of audit that certain grant receiving authorities in the districts mentioned below have not utilized the allocated

11

amounts for the purpose intended by Government and certain district collectors have not distributed the grants fully. It seems that Executive Authorities are requesting for grants without proper assessment and after receipt of the same, keeping with them for sometime and refunding which involves unnecessary blocking of Govt. funds and clerical work for releasing the amount watching the expenditure etc., Calamity Relief grant is a grant of importance and urgency. Therefore, it is suggested that instructions may be issued to all grant receiving authorities to utilize the allocated amounts in full to fulfill the objectives of allocations also to the Executive Authorities to claim after proper assessment.

Sl.No.


No of Paras

Amount in `

1 Srikakulam 18 125629572 Vizianagaram 7 123654473 Vishakhapatnam 4 103822804 Ongole 1 600935 Kurnool 18 156407586 Ananthapuram 7 7761977 Chittoor 8 13262568 Kadapa 1 225000

Total 64 53338988

Example pertains to Kurnool District is given here under

Sl. No.

Name of the institution

Year Gist of Para Para

No.

Amount`

1 MDO KURNOOL 2007-08 Entire sanction Amount refunded

4 4332000

2 MDO DHONE 2007-08 Entire sanction Amount refunded

4 1364000

3 MDO NANDIKOTUKUR

2007-08 Entire sanction Amount refunded

4 229000

4 MDO PEDDAKADABUR


4 806400

5 MDO HALAHARVI 2007-08 Entire sanction Amount refunded

4 278100

6 MDO ALLAGADA 2007-08 Entire sanction Amount refunded

4 2243000

7 MDO ADONI 2007-08 Entire sanction Amount refunded

4 3943000

8 MDO MANTRALAYAM


4 24000

9 MDO NANDAVARAM


4 13800

10 MDO harlaharvi 2008-09 Entire sanction Amount refunded

4 278950

11 MDO orvakal 2008-09 Entire sanction Amount refunded

4 95352

12 MDO atmakur 2008-09 Entire sanction Amount refunded

4 62291

13 MDO velugodu 2008-09 Entire sanction Amount refunded

4 248098

14 MDO kothapalli 2008-09 Entire sanction 4 51854

12

Amount refunded15 Kowthalam 09-10 Entire sanction

Amount refunded4 273000

16 B.Atmakur 09-10 Entire sanction Amount refunded

4 13500

17 MDO, Adoni 2010-11 Entire sanction Amount refunded

4 815475

18 MDO, Adoni 2010-11 Entire sanction Amount refunded

4 568938

TOTAL 15640758

Example pertains to Chittoor District is given here under

Non-Utilisation of grant 2010-2011

Sl. No

Executive Agency Gist of the Objection

Amount `

1 Commr. Srikalahasti Municipality

Grant amount not fully utilized.

900000

2 CEO, AP, Chittoor -do- 859813 Commr. Madanapalli

Municipality-do- 49934

4 Commr. Nagari Municipality

-do- 22342

5 Commr. Palamaner Municipality

-do- 26144

6 Commr. Palamaner Municipality

-do- 20081

7 Tahsildar, Sodam -do- 760658 Tahsildar,

Madanapalli-do- 145709

Total 1326256

12. Misappropriation of Funds: `.1,05,65,936/-

During the course of audit it is observed that certain grants receiving authorities have mis-appropriated the grants and deviated from the purpose for which they were released.

SI.N

oName of the

districtNo of paras

Amount in `

1 East Godavari 2 84485362 Hyderabad (U) 2 21165003 West Godavari 1 900

Total 5 10565936

Example pertains to Hyderabad (Urban) District is given here under

MISAPPROPRIATION_-SHORT SUPPLY OF SKIMMED MILK POWDER_ – NEEDS RECOVERY OF Rs.20,47,500/-

13

During the course of audit, it is observed that, the Chittoor Dist. Co-op. Milk Producers union Ltd claimed for Rs.73,71,000/- for the supply of 117.0 MTs(1,17,000Kgs X s.63/- per each Kg. ) skimmed milk powder to flood relief measures in Orissa state. As per the copies of consignment notes issued by Transport Corporation of India Ltd, Chittoor furnished to audit it is noticed that only 84.50 MTs(84,500Kgs) skimmed milk powder was transported to the Orissa state. Details are as follows.

Delivery Challan No&Date

Weight as per

delivery Challan (in Kg’s)

Consignment Note No & Date

Weight as per Consignment Note (in Kg’s)

261/01-11-1999 9,000 EJ 19843/01-11-99 5,750262/01-11-1999 9,000 EJ 19845/01-11-99 5,750263/01-11-1999 9,000 EJ 19846/01-11-99 3,250266/02-11-1999 9,000 EJ 19847/01-11-99 5,750267/02-11-1999 9,000 EJ 19848/01-11-99 3,250268/02-11-1999 9,000 EJ 20650/02-11-99 3,250269/02-11-1999 9,000 EJ 20652/02-11-99 3,250270/02-11-1999 9,000 EJ 20654/02-11-99 5,750271/02-11-1999 9,000 EJ 20655/02-11-99 3,250272/02-11-1999 9,000 EJ 20656/02-11-99 5,750273/02-11-1999 9,000 EJ 20659/02-11-99 3,250274/02-11-1999 9,000 EJ 20660/02-11-99 5,750275/02-11-1999 9,000 EJ 20661/02-11-99 3,250

- - EJ 20662/02-11-99 6,000- - EJ 20664/02-11-99 5,750- - EJ 20665/02-11-99 3,250- - EJ 20666/02-11-99 6,000- - EJ 20667/02-11-99 3,000- - EJ 20669/02-11-99 3,250

TOTAL 1,17,000 TOTAL 84,500

In their Invoice No.1228 dt 06-11-1999 the Chittoor Dist. Co-op. Milk Producers Union Ltd has shown that 1,17,000 Kgs skimmed milk powder has been deliverd to the Chief Secretary & Relief Commissioner, Government of Orisa from their production unit. But as per the above consignee copies only 84,500 Kgs has been transported to Orissa state, but claimed the amount for 1,17,000 Kgs. The A.P. Dairy Development Co-Operative Federation Limited, Hyderabad has not scrutinized the delivery Challans and consignment notes submitted by the Chittoor Dist. Co-op. Milk Producers Union Ltd. Further the A.P. Dairy Development Co-Operative Federation Limited, Hyderabad has sent the claim to the state Government basing on the claim made by the Chittoor Dist. Co-op. Milk Producers Union Ltd claim and received the reimbursement. After receiving the reimbursement simply released the amount of Rs.73,71,000/- to the said institution. Because of this an amount of Rs.20,47,500/-( 1,17,000 Kg’s – 84,500 Kg’s = 32,500 Kg’s X Rs.63/-per each Kg. = Rs 20,47,500/-) was misappropriated.

These all are show the gross negligence of the A.P. Dairy Development Co-Operative Federation Limited, Hyderabad. Hence the misappropriated amount i.e;Rs.20,47,500/-(Rupees twenty lakhs forty seven thousand five

14

hundred only) should be recovered from the person/persons responsible and remitted to the state funds under intimation to Audit.

b) MISAPPROPRIATION_-SHORT SUPPLY OF SKIMMED MILK POWDER_ – NEEDS RECOVERY OF Rs.69,000/-

During the course of audit, it is observed that, the Srivijaya Visakha Dist.

Milk Producers Mutually Aided Co-op Union Ltd, Visakhapatnam claimed for Rs.12,42,000/- for the supply of 18.0 MTs(18,000Kgs X Rs.69/- per each Kg. ) skimmed milk powder to flood relief measures in Orissa state. As per the copies of consignment notes issued by Economic Transport Organization, Visakhapatnam furnished, it is noticed that only 17.0 MTs(17,000Kgs) skimmed milk powder was transported to the Orissa state. Details are as below.

Delivery Challan No&Date

Weight as per delivery Challan

(in Kg’s)

Consignment Note No&Date

Weight as per Consignment Note (in Kg’s)

Nil Dt.30-11-1999 10,000 (400 Bags) 3168/30-10-99 10,000Nil Dt.01-11-1999 8,000 (280 Bags) 3169/30-10-99 7,000

Total 18,000 Total 17,000 In their Bill dt.25-11-99 the Srivijaya Visakha Dist. Milk Producers Mutually Aided Co-op Union Ltd, Visakhapatnam has informed to the Chief Relief Commissioner, Government of Orissa that they are supplied 720 bags(18,000 Kgs) skimmed milk powder from their production unit . But, as per the above Consignment Notes they transported only 17,000 Kgs to Orissa state, and the amount claimed for 18,000 Kgs. The A.P. Dairy Development Co-Operative Federation Limited, Hyderabad has not scrutinized the delivery Challans and consignment notes submitted by the Srivijaya Visakha Dist. Milk Producers Mutually Aided Co-op Union Ltd. Further the A.P. Dairy Development Co-Operative Federation Limited, Hyderabad has sent the claim to the state Government basing on the Srivijaya Visakha Dist. Milk Producers Mutually Aided Co-op Union Ltd claim and received the reimbursement. After receiving the reimbursement simply released the amount of Rs.12,42,000/- to the said institution. Because of this an amount of Rs.69,000/-( 18,000 Kgs – 17,000 Kgs = 1,000 Kgs X Rs.69/-per each Kg. = Rs 69,000/-) was misappropriated.

These all are show the gross negligence of the A.P. Dairy Development Co-Operative Federation Limited, Hyderabad. Hence the misappropriated amount i.e;Rs.69,000/-(Rupees Sixty nine thousand only) should be recovered from the person/persons responsible and remitted to the state funds under intimation to Audit.

13. Advances pending adjustment: `. 8,42,000/-

During the course of audit, it is noticed that an amount of `. 8,42,000/- sanctioned to the Executive Agencies towards advances for various purposes were not adjusted till the close of the audit.

Action would need to be taken to get the advances adjusted and unspent

amounts remitted to State funds by the Executive Agencies.

15

Sl. No.


No. of paras Amount in `

1 East Godavari 3 2120003 Khammam 5 630000

Total 8 842000

Example pertains to Khammam District is given here under

Sl. No.


Gist of objections Para No

Amount in `

1 Commr., M.C., Yellandu

Advance paid to MAE adjustment

particulars waiting

10 100000

2 -do- -do- 11 100000

3 -do- -do- 12 4000004 -do- Advance paid to Md.

Maqbul pending adjustment

7 10000

5 -do- Advance paid to M.A.E

8 20000

TOTAL 5 630000

14. Un-utilization/under utilization of Grants/ Unspent Amount not remitted to State Funds `. 9,67,76,297/-

During the course of audit of the accounts of grants released by Government for the year 2010-11 for providing relief on account of Natural Calamities it is observed that certain grant receiving authorities have not drawn the grant released by Government in full in some cases and in certain cases the grants drawn were not at all spent. It is also noticed that some of the executing authorities have not remitted the unspent balance of grant to State funds. Un-utilization or under utilization of grant released for specific purpose amounts to defeating the very purpose for which the grant has been released and non remittance of unspent balance results in locking of funds. It is, therefore, suggested that suitable instructions may be given to all the executing agencies to utilize the grants in full within the stipulated time and also to remit the unspent balances to State funds so that these unspent balance can be sanctioned to the needy areas. All such cases of utilization/under utilization of grants are detailed in given below Statement.

Sl. No.


No. of paras

Amount in `

1 East Godavari 5 5444782 West Godavari 5 302884243 Krishna 11 364497114 Ranga Reddy 2 31328255 Warangal 1 229557

16

6 Khammam 34 71072057 Guntur 48 77884498 Mahabubnagar 7 15043009 Nalgonda 6 995288

10 Nellore 7 8736060TOTAL 126 96776297

Example pertains to Nellore District is given here under

Sl. No.

Name of the Executive Agency Gist of Objection Para

No.Amount

`.

1 Municipal Corporation, Nellore

Unspent balance was not remitted 2 672410

2 Municipal Corporation, Nellore


3 A.D. Horticulture, Nellore

Balance amount was not remitted to the District Collector

3 814245

4 E.E., I&CAD, KavaliBalance amount was not remitted to the District Collector

2 14626

5 Municipal Corporation, Gudur


6 P.D,D.W.M.A, Nellore Unspent balance was not remitted 2 140914

7 P.D,D.R.D.A, NelloreUnspent balance was not remitted District Collectore,Nellore

3 7146617

TOTAL 7 8816883

15. Excess utilization of Grants/Funds: `. 3,10,282/-

During the course of audit, it is observed that some of the executive authorities in the districts mentioned below have incurred expenditure over and above the grant limit. They incurred excess expenditure from other funds. In this regard suitable audit objections were raised.

SL. No


No. of paras

Amount in `

1 Visakhapatnam 1 110002 Warangal 1 318233 Krishna 2 164624 West Godavari 4 250997

Total 8 310282

17

Example pertains to West Godavari District is given here under

It is observed during the course of audit that an amount of `.2,50,997/- was excess utilized by the Executive Authority concerned West Godavari Dist. In this regard a suitable audit objection was raised in the Audit Report concerned as detailed in the given below Statement.

Sl.No


Gist of the Objection Para No.

Amount`

01 Commissioner, Municipal Council, Nidadavole2009-10.

1] Excess utilization of grants—ratification orders not pointed out.

4 43,369

02 Commissioner,Muniucipal Council, Palacole.2009-10


4 29,608

03 Commissioner, Muniucipal Council,Bhimavaram. 2009-10


4 1,78,020

Total: 03 2,50,997

16. Violation of rules : `. 8,04,128/-

It is noticed in audit that in some cases the rules/Govt. instructions for incurring the expenditure from the Calamity Relief funds were violated either due to negligence or ignorance. It was also noticed that in few cases Govt. instructions were misunderstood or misinterpreted such irregular expenditure incurred was objected in the relevant audit reports. Objections raised in the relevant reports as shown in below statement.

Sl. No.

Name of the District No of paras

Amount in `

1 Srikakulam 17 167682 Vizianagaram 6 1610673 Guntur 5 1006904 Nellore 11 869825 Kurnool 2 286526 Chittoor 25 949987 Kadapa 75 14008 Ranga Reddy 1 09 Krishna 18 277550

10 West Godavari 12 36021 Total. 172 804128

Example pertains to Guntur District is given here under

It is observed during the course of the audit of the grants released by Government, and amount sanctioned by the District Collector for providing relief on account of Natural Calamities during the year 2010-11 in Guntur District that the various executive authorities have committed one or more of the following procedural lapses while incurring expenditure from the grants.

(a)Payment of Subsidy to the persons other than beneficiaries.

18

Sl. No


Year Gist of Objection Amount Rs.

01 MAO Prathipadu 07-08 Payment of input subsidy to the Persons other than eligible beneficiaries

3750

02 MAO Bathiprolu 09-10 Payment of input subsidy to the Persons other than eligible beneficiaries

9675

03 MAO Kollipora 09-10 Payment of input subsidy to the Persons other than eligible beneficiaries

17385

04 -do- Input subsidy paid to co-op society instead of small and marginal farmers

28980

05 MAO Atchampet 09-10 Payment of input subsidy to the Persons other than eligible beneficiaries

40900

Total 100690

17. Excess and inadmissible payments: `.46,23,669/-

During the course of audit it is observed that, in certain cases, excess payments were noticed in the expenditure incurred by the various executing agencies on account of

a) Non Deductions of VAT, NAC/CMRF, IT, Sales Tax, Seignorage charges

etc While making final payments of works bills. b) Excess payments in works without obtaining proper sanctions.

Action would need to be taken to recover the excess payments from the person or persons responsible at an early date.

Sl. No.


No of paras

Amount in `

1 Vizianagaram. 9 41920622 Visakhapatnam 1 332823 East Godavari 2 976564 Nellore 1 270005 Chittoor 3 55216 Kadapa 1 883997 Krishna 6 1043578 West Godavari 5 75392

Total 28 4623669

19

Example pertains to Vizianagaram District is given here under

In the following cases an amount of Rs.4192062/- Was caused excess/in admissible payments due to insertion of new names/extent of crop in the list of eligible beneficiaries without further sanction of District Collector.

Year Name of Executing

Agency

Para

No.Amount

Rs. Nature of objectionG.O.Ms.No.

& Date

2009-10

Tahsildar, Garugubilli 1 203376 Names of benficiares

included in the aquitances with out obtaining additional

sanction

161/11-06-09

Jiyyammavalasa 1 126313

Bobbili 1 34944 179/28-06-09Pusapati Rega 1 37410 293/02-011-09Komarada 1 593376GArugubilli 1 12816 Payment of reief

assistance in excess of sanction obtained

161/11-06-09Pusapati Rega 1 11243 293/02-11-09Komarada 1 324384 180/23-06-09

Pachipenta 2 2848200

Relief Assistance paid to the excess extent of

crop damaged in excess of the original

sanctioned extent

293/02-11-09

Total 9 4192062

Example pertains to Krishna District is given here under

Sl. No.


Gist of the Objection Para

No.

Amount

01 Commissioner, Municipal Council, Nuzvid, Krishna Dist. (2007-2008)

1)Expenditure incurred towards supply of water through Tankers—without recovering the Income Tax—Excess paid—Needs recovery.

6 38,522

02 Assistant Director, Sericulture, Vijayawada, Krishna Dist.(2009-10)

1)Relief amounts paid by way of Demand Drafts to the beneficiaries—Excess paid—Reasons not pointed out--Irregular

5[a] 200

03 District Panchayat Officer, Krishna Dist., Machilipatnam (2009-10)

1)Purchase of Bleaching, Lime and Phenol etc. – Excess Paid—Irregular.

7 3,152

20

04 Assistant Director, Horticulture, Vijayawada,Krishna District (2009-2010)

1)Excess payment made to the farmers towards Input subsidy in Papaya crop—Needs early recovery.

8(a) 7,380

2)Excess payment made to the farmers towards Input subsidy in Betel-vine in Deverapalli Village—Irregular.

8(b) 27,000

05 Joint Director of Agriculture Machilipatnam 2008-2009 (August 2008) GORt No220, Rev.,(D.M.-I) Dt 11/11/2008

1) Excess payment made to the farmers –more amount debited at bank than in acquittance

7(a) 16943

2)Excess payment – Payment made through acquitance exceeds enumeration

7(b)9000

3)Excess payment – farmer was paid twice at bank

7(c) 1800

06 Joint Director of Agriculture Machilipatnam 2008-09 (November 2008) GORt No011, Rev.,(D.M.-I) Dt 20/01/2009

Excess payment made to farmers

7 360

TOTAL 11 104357

18. Procedural lapses: `. 53,92,260/-

It is noticed during the course of audit that various Executive Authorities have incurred expenditure without proper administrative approval from their superior authorities.

Sl. No.


No of paras

Amount in `

1 East Godavari 43 147602 Ranga Reddy 1 5377500

TOTAL 44 5392260

19. Non maintenance/ Non-Production of Records: `.17,02,44,136/-

During the course of audit, it is noticed that certain Executive Authorities have not maintained and not produced the following records for audits. Action would need to be taken to cause for the production of records during next local audit.

a) Vouchers for the payments made b) Stock Registers, Register of deposits c) Measurement books d) Estimates / Agreement files e) Tender / Quotation files f) Acquittances and attested list of beneficiaries. g) Cash books and Bank pass books.

21

Sl. No.


No of paras Amount in `

1 Srikakulam 24 1049222 Vizainagaram 30 03 Visakapatnam 2 126045564 East Godavari 199 20225385 Guntur 54 32000006 Ongole 41 32052807 Nellore 24 1181725338 Chittoor 32 121653599 Kadapa 5 4925536

10 Rangareddy 2 307410011 Hyderabad(U) 2 012 Medak 152 013 Warangal 2 373812114 Krishna 44 397142015 West Godavari 36 3059771

Total 649 170244136

20. Non-remittance of Recoveries / Out going dues: `.31,69,451/-

A total amount Rs. 31,69,451/- was recovered from work bills. The same would need to be remitted to departments concerned like Income-tax, Commercial Tax etc.

Sl. No.


No. of paras

Amount in `

1 Srikakulam 5 149352 Vizianagaram 1 135093 East Godavari 4 1136454 Guntur 16 3393415 Nellore 2 12016436 Kurnool 1 118677 Chittoor 13 6821568 Kadapa 7 5685059 Mahabubnagar 1 93383

10 Nalgonda 1 706211 Warangal 1 1866712 Krishna 2 3746413 West Godavari 17 67274

Total 71 3169451

21. Non collection of dues: `.41,013/-

In G.O.MS.No.224 Dt.11-08-09 government has sanctioned an amount of `.2,30,000/- to J.D,Animal Husbandry,Vizianagaram for procurement of supply of fodder seeds on subsidized rates at 75%. Accordingly an amount of `.57,500/- has to be collected towards subsidy on fodder seeds at 25% on 2,30,000/-. But an amount of `.16,487/- was only collected and remitted to State funds. Thus, an amount of `.41,013/- is still to be collected towards fodder seed subsidy

22

22. Other objections: `. 10929352 /-

It is observed during the course of audit that certain Executive Agencies have incurred an amount `.1,08,88,339/- under various items like Executive Authorities have drawn the amount but expenditure details not furnished, interest on grants not remitted to state funds, Interest amount transferred to another account, Farmers approved lists not produced, acquaintance registers not attested which are irregular. Such objections have already been incorporated in the Audit Notes of the institutions concerned.

Sl. No.


No. of paras

Amount in `

1 Vizianagaram 1 410132 Visakhapatnam 14 8680323 East Godavari 63 30497934 Guntur 8 369495 Ongole 21 1969956 Nellore 3 07 Kurnool 15 17942288 Ananthapur 3 10013989 Chittoor 148 2874797

10 Kadapa 67 19943711 Krishna 7 9826612 West Godavari 11 768444

Total 361 10929352

23. Utilization Certificates not produced for counter signature Rs. 31,55,75,300/-

During the course of audit, it is noticed that 5 Executive Authorities did not furnish Utilization Certificates for an aggregate amount `. 31,55,75,300/- for verification and counter signature of the District Audit Officers( Relief Accounts) in spite of clear instructions issued by Government. It has come to the notice that the grant releasing authorities are accepting the UCs even without counter signature of the DAOs (RA). Govt should insist the audited UCs only as and when grants are utilized by the Executive Agencies. Instructions are, therefore, need to be issued to all the Executive Agencies for preparation of G.O. wise Utilization Certificates and to produce to the audit for verification and counter signature at the time of audit it self.

Sl.No

Name of the District No. of paras Amount in `

1 Visakhapatnam 11 105193413

2 East Godavari 7 0

3 Chittoor 13 43938709

4 Kadapa 7 10491928

5 Ranga Reddy 1 155951250

23

Total 39 315575300

24. Releases and Expenditure:

The Releases and Expenditure for the year 2010-2011 in the State are `. 658,80,20,148/- and `. 595,85,26,871/- details shown at Para 3 of this report.

25. Result of Audit: The result of audit is satisfactory. 26. Pending Objections:

1626 number of objections involving a sum of `.70,51,76,035/- are pending settlement for audits conducted during the year 2010-2011. Replies to the objections may be sent to the District Audit Officer, Relief Accounts of the District concerned. The Details are shown in Para 7.

Sd/- M.

Pardha Saradhi DIRECTOR

24

STATEMENT SHOWING THE ABSTRACT OF YEAR WISE RECEIPTS S

No District/Year 1998-99 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Total

1 Srikakulam 420000 12384720 4962500 19093116 86803099 1236634352 Vizainagaram. 414000 122312348 1227263483 Visakhapatnam. 14289440 9000000 40516800 11656980 31364898 9207070 275625 1163108134 East Godavari 1082380 11093 1839058 71281845 34644685 32725516 1415845775 West Godavari 356192863 14092522 3702853856 Krishna 1080497 1452133 1719900 122712200 97854567 2248192977 Guntur 200000 800000 200588 391193 32070073 375689585 13984800 4233362398 Prakasam 2931476 65500 1399974 9881750 129208254 39100744 1825876989 Nellore. 1866025 5995000 11151113 45159197 16205275 93878196 87875857 1656895 3424698 15180463 27643790 12091320 32212782910 Chittoor 42124753 283392165 35070189 36058710711 Ananthapur. 508950 10595550 911615 9248050 76483071 9774723612 Kadapa. 2000000 5111132 4754617 134532328 28594560 17499263713 Kurnool 1350000 156905344 35180821 1139479414 1384413 133429999214 Adilabad 2500000 92031356 375879405 1000000 47141076115 R.R. (.Dist.) 161512250 16151225016 Karimnagar 92594650 828800 9342345017 Khammam 41028962 151277045 4049100 19635510718 Mahabubnagar. 31585594 1617144 310464629 34366736719 Medak 5290000 6707925 92230445 20578325 95361250 22016794520 Nalgonda 200000 44757314 24858890 18758850 8857505421 Nizamabad. 711048 422535 7032547 1326000 8450000 323476538 34141866822 Warangal 444000 28000 1246459 86667895 320715098 40910145223 Hyderabad.

(Urban) 14972695 171400000 80946806

267319501 Total 1866025 20967695 12306161 48799623 36270215 97611085 100156354 294337213 276893537 1260152333 3890646596 548013311 6588020148

STATEMENT SHOWING THE ABSTRACT OF YEAR WISE EXPENDITURE

26

S No District/Year 1998-99 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Total

1 Srikakulam 420000 11142337 4962500 18710624 82072525 1173079862 Vizainagaram. 414000 75576967 759909673 Visakhapatnam 13829440 5405344 37416208 11656980 20388824 5275129 274365 942462904 East Godavari 703350 11093 1779813 65717365 33375822 29335120 1309225635 West Godavari 280367983 14092522 2944605056 Krishna 1080497 1452133 1719900 122645335 97874513 2247723787 Guntur 200000 701260 147525 372878 29278891 362194930 13980182 4068756668 Prakasam 2181008 62000 1399974 9881750 113756050 39029954 1663107369 Nellore. 1824600 5420755 11145618 44256655 16194050 90176375 85751341 1656895 3424698 13581470 26424472 11922090 31177901910 Chittoor 41988449 234782760 29294788 30606599711 Ananthapur. 508950 9180804 911615 9225516 50110906 6993779112 Kadapa. 2000000 4968062 4695010 128534256 27914381 16811170913 Kurnool 1350000 119825465 22469239 1028143432 0 117178813614 Adilabad 2500000 92031356 375879405 1000000 47141076115 R.R. (.Dist.) 158379845 15837984516 Karimnagar 92594650 828800 9342345017 Khammam 39589338 145619490 4039074 18924790218 Mahabubnagar. 28671267 1609373 305149614 33543025419 Medak 5290000 6686067 38611895 20566219 93312287 16446646820 Nalgonda 200000 34749633 16704982 14966555 6662117021 Nizamabad. 507777 422535 6883334 1321878 8450000 268268467 28585399122 Warangal 444000 28000 1243905 85506942 317462390 40468523723 Hyderabad.

(Urban) 14972695 154519149 80946206

250438050 Total 1824600 20393450 12097395 47146613 35795490 93431494 94437182 270034883 226668466 1.072E+09 3605736712 479340754 5958526871

Details of Executing Agencies and Grants audited in 2010-11 pertaining to the G.Os released in 1995-96

27

Sl.No Name of the District

G.O No&Date


Amount released

Expenditure

Balance

1 2 3 4 5 6 7

1 TOTAL 0 0 0


Sl.No


G.O No&Date


Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 7

1 Nellore 294/30.04.98 R.D.O, Kavali 631800 593700 38100

2 437/18.6.98 R.D.O, Gudur 642325 639000 3325

3 R.W.S Nellore 591900 591900 0

TOTAL 1866025 1824600 41425


28

Sl.No

Name of the District G.O No&Date Name of the Executive

Agency

Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71

Nellore 117/14.2.01 DM, Civil Supplies Corporation 4995000 4423826 571174

221/23.3.01MC, Nellore 500000 496929 3071

221/23.3.01 MC, Gudur 500000 500000 0

TOTAL 5995000 5420755 574245

Hyd (Urban) 366/30.5.2000

A.P. Dairy Development Co.op. Federation Ltd., Hyd

14972695 149726950

TOTAL 14972695 14972695 0


29

Sl.No

Name of the

District

G.O No&Date


Amount released

`

Expenditure `

Balance `

1 2 3 4 5

2 NELLORE 538/3.8.01 EE, I & CAD, Kavali 40000 34505 5495 538/3.8.01 DSO, Nellore 1111113 1111113 0 103/16.3.02 PD, DWMA, Nellore 10000000 10000000 0 TOTAL 11151113 11145618 5495

Warangal 538/3.8.01 R & B, Mahabubabad 444000 444000 0

TOTAL 444000 444000 0

Nizamabad

121/17.5.2000 MPDO, Yellareddy 711048 507777 203271

TOTAL 711048 507777 203271


30

Sl.No

Name of the

District

G.O No&Date


Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 7 Prakasam 362/10.3.03 MPDO, Chinaganjam 817907 653714 164193

362/10.3.03 MPDO, Chirala 1080394 856210 224184

362/10.3.03 MPDO, Vetapalem 888175 528800 359375

1118/19.12.02

MPDO, Vetapalem 145000 142284 2716

TOTAL 2931476 2181008 750468

Guntur 362/10.3.03 MPDO, P.V Palem 200000 200000 0 TOTAL 200000 200000 0 Nellore 61/4.3.03 E.E., PR, Gudur 9686000 9664239 21761 E.E., R & B, Gudur 9161906 8807190 354716 E.E., R & B, Nellore 4500000 4066288 433712 E.E., Kavali 5000000 4976514 23486 E.E., R & B. Kavali 5627504 5627504 0

147/24.4.02 PD, DWMA, Nellore 2000000 2000000 0 61/14.3.03 E.E. PR, Nellore 5448074 5408757 39317 E.E, INCAD, Nellore 114532 114532 0

1117/19.12.02 RDO, Kavali 3032925 3003375 29550

1118/19.12.02 DSO, Nellore 100000 100000 0

61/04.3.03DD, Social Welfare, Nellore 488256 488256 0

TOTAL 45159197 44256655 902542

31

1 2 3 4 5 6 7

Ananthapur

1117/19.12.02 Tasildar, Singanamala 146625 146625 0

Tasildar, Pamidi 70200 70200 0 Tasildar, Bathalapalli 125625 125625 0 Tasildar, Kambadur 166500 166500 0 TOTAL 508950 508950 0


Sl.No


G.O No&Date Name of the Executive Agency

Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 SRIKAKULAM 832/19.10.04 EE, VPI, Tekkali 420000 420000 0 TOTAL 420000 420000 0 Visakhapatna

m18232/16.4.03 MPDO, P.R. Peta 56000 56000 0

18232/17.7.03 MDO, Anakapalli 7110000 7110000 0 18232/16.6.03 MDO, P.Peta 6184000 5724000 460000 33110/23.10.03 MDO, Chodavaram 939440 939440 0 TOTAL 14289440 13829440 460000

Prakasam 11/5.1.04AD, Fisheries, Ongole 65500 62000 3500

TOTAL 65500 62000 3500

Nellore 2548/13.11.03PD, DWMA (APMIP) Nellore 10000000 10000000 0

32

523/4.3.04PD, DWMA (APMIP) Nellore 5000000 5000000 0

507/17.4.03 R.D.O, Kavali 672000 672000 0 798/17.7.03 R.D.O., Kavali 433275 423450 9825 1125/13.11.03 EE, I& CAD, Nellore 100000 98600 1400 TOTAL 16205275 16194050 11225 Medak 1125/13.11.03 EE, PR, Siddipet 5290000 5290000 0 TOTAL 5290000 5290000 0


Sl.No

Name of the District G.O No&Date Name of the

Executive AgencyAmount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 East

Godavari898/4.11.2004 Collectorate, Kakinada 98280 98280 0

750/23.9.2004 M.P.D.O., Sankhavaram 984100 605070 379030 TOTAL 1082380 703350 379030 Prakasam 750/29.9.04 M.P.D.O Vetapalem 1399974 1399974 0 TOTAL 1399974 1399974 0 Gutntur 611/24.8.04 DD, Fisheries 800000 701260 98740 TOTAL 800000 701260 98740 Nellore 376/28.3.05 P.D, DRDA, Nellore 32715000 32715000 0 84/11.1.05 P.D, DRDA, Nellore 20387000 16718310 3668690 1910/13.7.04

PD, DWMA (APMIP) Nellore 10000000 10000000 0

893/25.8.04PD, DWMA (APMIP) Nellore

27600000 27600000 0

331/16.3.05 EE, I & CAD, Nellore 124196 115065 9131

33

750/23.9.04 S.E. P.R Nellore 400000 400000 0 85/11.1.05 Tashildar, Allur 868200 853800 14400 Tashildar, Bogolu 1305600 1296000 9600 Tashildar, Chillakur 478200 478200 0 TOTAL 93878196 90176375 3701821 Warangal 750/23.9.04 P.D. DWAMA, Warangal 28000 28000 0 TOTAL 28000 28000 0

Nizamabad 481/24.4.04 EE, RWS, NZB 422535 422535 0 TOTAL 422535 422535 0


Sl.No



Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 Visakhapatna

m439/30.9.05 M.C,, Anakapalli 7800000 4205344 3594656

1698/30.9.05 M.C,, Anakapalli 1200000 1200000 0 TOTAL 9000000 5405344 3594656 Krishna 277/4.3.06

48/24.4.06EE, RWS,

Vijayawada1080497 1080497 0

TOTAL 1080497 1080497 0 Nellore 152/13.2.06 PD, DRDA, Nellore 20208000 18465999 1742001 1365/12.7.05 PD, DRDA, Nellore 6692000 6692000 0 1565/18.8.05 PD, DRDA, Nellore 32715000 32715000 0 330/16.3.06 PD, DRDA, Nellore 18333000 17958000 375000 410/1.4.05 R.D.O, Kavali 1016744 1016744 0

2208/31.12.05R.D.O, Kavali 122750 122750 0

277/4.306 R.D.O., Nellore 2790038 2790038 0

34

1585/22.8.05DM, Civil Supplies Corporation, Nellore

3883005 3883005 0

277/4.3.06 R.D.O, Kavali 1850120 1850120 0 422/6.4.05 EE, I & CAD, Nellore 265200 257685 7515 TOTAL 87875857 85751341 2124516 Kadapa 1014/20.7.05 M.C., Pulivendula 2000000 2000000 0 TOTAL 2000000 2000000 0

Nalgonda789/1.2.06 DD, Fisharies,

Nalgonda200000 200000 0

TOTAL 200000 200000 0


Sl. No


G.O No&Date


Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 Srikakulam 1170/11.11.06 MPDO, Pathapatnam 150000 148262 1738

MPDO, V.Kotturu 95320 95320 0 MPDO, Rajam 80000 80000 0 MPDO, Hiramanalam 147820 147820 0 EE, PR, Palakonda 2446000 2308315 137685 MPDO, Srikakulam 360000 353705 6295 EE, VPI, Tekkali 894508 810588 83920 1515/7.7.06 PO, ITDA, Seethampeta 3680925 3680925 0 1171/17.8.06 Dist. Collector, SKM 2000000 1998109 1891 439/22.8.06 MC, Amadalavalasa 2530147 1519293 1010854 TOTAL 12384720 11142337 1242383

Visakhapatnam 293/23.8.06

JD, Agrilculture, VSP 40516800 374162083100592

35

TOTAL 40516800 37416208 3100592

East Godavari857/25.8.2006 Tahsildar,

Ramachandrapuram11093 11093 0

TOTAL 11093 11093 0

Krishna277/4.3.06481/24.4.06

EE, RWS, Gudiwada 1452133 1452133 0

TOTAL 1452133 1452133 0 Guntur 146/9.2.07 Tashildar, Amaravathi 2438 2438 0 MRO, Karlapalem 70650 70650 MRO, Acchampet 127500 74437 TOTAL 200588 147525 0

6 Nellore 675/8.6.06 R.D.O., Kavali 1656895 1656895 0

TOTAL 1656895 1656895 0

KurnoolD4/861/07 dt. 7.3.07

EE, PR, Nandyala 1350000 1350000 0

TOTAL 1350000 1350000 0 Ananthapur 844/25.4.06 Tahsildar,Tadipathri 10238 10238 0 Tahsildar, Dharmavaram 975 975 0 1677/2.8.06 Tahsildar, B.K.Samudram 57413 53382 4031 2432/14.11.06 Tahsildar, Nallamada 3750 3750 0

2686/18.12.06 Tahsildar, Kambaduru 17500 17500 0 Tahsildar, Kalyanadurgam 7500 7500 0 331/19.2.07 Tahsildar, Kudair 3750 3750 0 Tahsildar, Vidapanakal 3750 3750 0 Tahsildar, Dharmavaram 9744 9744 0 Tahsildar, Amarapuram 3750 3750 0 375/27.2.07 Tahsildar, D.Hirehal 6080 6080 0 402/1.3.07 Tahsildar, Kanaganapalli 11250 11250 0 1223/29.5.06 Tahsildar, Rolla 8196053 7422606 773447 Tahsildar, Tadimarri 1828932 1231466 597466

36

Collector, Ananthapur 432099 392297 39802 1791 1791 0 975 975 0 10595550 9180804 1414746 Khammam 869/19.8.06 EE, RW & B BCM 37526550 37526550 0 481/24.4.06 M.C, Yellandu 3502412 2062788 1439624 TOTAL 41028962 39589338 1439624

Hyd(urban)

417/2.3.07 A.P.H.M Housing & infrastructure development, Hyd

171400000 154519149 16880851

TOTAL 171400000 154519149 16880851

Medak791/8.6.07 Tasildar, Mirdoddi 6707925 6686067 21858

TOTAL 6707925 6686067 21858

Nizamabad 481/24.4.06 EE, RWS, Nizamabad 3032547 3032547 0 EE, RWS, Banswada 1500000 1500000 0 675/8.6.06 2500000 2350787 149213 TOTAL 7032547 6883334 149213


Sl.No

Name of the District G.O No&Date Name of the

Executive AgencyAmount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 Srikakulam 1882/31.8.07 AD, Hoticulture, SKM 135000 135000 0 766/3.12.07 EE, RWS, Palasa 4827500 4827500 0 TOTAL 4962500 4962500 0 Visakhapatna

m 11190/5.6.07 AD, CP, Paderu 11554480 115544800

AE, Chodavaram 88000 88000 0

37

11190/5.6.07 EE, RWS, VSP 14500 14500 0 TOTAL 11656980 11656980 0 East Godavari 2434/14.11.2007 Tahsildar, Kirlampudi 1839058 1779813 59245 TOTAL 1839058 1779813 59245

Krishna766/13.4.07 Commr, M.C.,

Nuzvid, Krishna1719900 1719900 0

TOTAL 1719900 1719900 0

Prakasam 765/13.4.07 EE, RWS, Ongole 9149000 9149000 0 910/28.6.07 AD, Fishiries, Ongole 732750 732750 0 TOTAL 9881750 9881750 0 Guntur 715/31.5.08 MAO, Cherukupalli 38183 38183 0 MAO, Pathipadu 292500 274185 18315 1882/31.8.07 MAO, Achampeta 15390 15390 0 MAO,duggirala 15120 15120 0 2/14.3.08 DD, Fishries, Guntur 30000 30000 0 TOTAL 391193 372878 18315 Nellore 766/13.4.07 R.D.O, Kavali 118650 118650 0 R.D.O., Nellore 3306048 3306048 0 TOTAL 3424698 3424698 0

KurnoolGortno.2075REV(DM)Dept dt 19.9.2007

M.D.O.ALUR 388844 387082 1762

Gortno.2434REV(DM)Dept dt 14.11.07

ADA ADONI 3159727 3155561 4166


ADA PATHIKONDA 74112408 63699699 10412709 0 ADA, Pathikonda 5043562 0 5043562

38


ADA PATHIKONDA 7437 7437 0


MDO KURNOOL 4332000 0 4332000

Horticuture MDO KURNOOL 53000 33200 19800 MDO DHONE 1364000 0 1364000

MDO

NANDIKOTUKUR229000 0 229000

MDO NANDYAL 518000 153900 364100 MDO ALLAGADA 2243000 0 2243000

Gortno.2REV(DM)Dept

dt 14.3.08MDO ADONI 3943000 0 3943000

Horticuture MDO YEMMIGANUR 3544000 798750 2745250 MDO PATHIKONDA 261000 91053 169947 MDO C.BELGAL 673175 590000 83175 MDO PAGIDYALA 7200 7200 0 MDO MAHANANDI 670 670 0 MDO B.ATMAKUR 20700 20700 0 MDO GOSAPADU 19300 19300 0 MDO KOWTHALAM 502200 502200 0 MDO KOWTHALAM 954795 766142 188653 0

MDO

PEDDAKADABUR806400 0 806400

MDO HALAHARVI 278100 0 278100 MDO TUGGALI 144900 143985 915 MDO DEVANAKONDA 251300 167861 83439 MDO MANTRALAYAM 24000 0 24000

39

MDO NANDAVARAM 13800 0 13800 MDO MADDIKERA 10800 10800 0 MDO kallur 9185718 8709266 476452 MDO gudur 8157314 7959201 198113 MDO c.begel 3636408 2865239 771169 MDO dhone 5060040 4930625 129415 MDO krishnagiri 2308880 2155070 153810 MDO peapully 5337975 5333765 4210 MDO nandyal 357990 353097 4893 MDO mahandi 29740 27937 1803 MDO b.atmakur 400990 362216 38774 MDO sanjamala 193820 193820 0 MDO dornipadu 361180 359962 1218 MDO banaganipalli 1200260 532290 667970 MDO halarvi 957998 850790 107208 MDO gonegondla 3375000 3316012 58988 MDO yemmiganur 6801380 6801380 0 MDO mantralayam 3579368 1472111 2107257 MDO nandavaram 3054965 3047144 7821

156905344 11982546

537079879

Kadapa 766/13.4.07 M.C, Pulivendla 70000 70000 0 2/14.3.08 Tasildar, Kadapa 88578 88578 0

Tasildar, Obulavaripalli

1313768 1217384 96384

Tasildar, Mydukur 676781 662846 13935 Tasildar, SAKN 1456551 1433835 22716

40

Tasildar, Kalasapadu 445203 445203 0

Tasildar, Porumamilla 438660 438660 0

Tasildar, Duvvur 279690 269655 10035 Tasildar, Khajipet 341901 341901 0 TOTAL 5111132 4968062 143070 Ananthapur 766/13.4.07 M.C. Kadiri 900000 900000 0 2680/18.12.06 Collector, ATP 7500 7500 0 640/28.3.07 Collector, ATP 1115 1115 0 231/24.1.08 Tasildar, Tadipatri 1000 1000 0 229/24.1.08 DRO, Ananthapur 2000 2000 0 TOTAL 911615 911615 0 Warangal 766/13.4.07 MC, Janagan 500000 500000 0 766/23.1.07 SE, RWS, Warangal 746459 743905 2554 TOTAL 1246459 1243905 2554

Mahabubnagar 791/8.6.07 Tasildar, Gopalpet 5342940 5293637 4930

Tasildar, Gadwal 1288888 1288888 0 Tasildar, Alampur 6480212 5967748 512464 Tasildar, Waddepalli 2365463 2008673 356790 Tasildar, Ieeja 7373018 6919125 453893 Tasildar, tikyal 3974777 3536191 438586 Tasildar, Maganur 3465000 2677920 787080 EE, R.WS, Kothur 1295296 979085 316211 TOTAL 31585594 28671267 2869954 Nalgonda 791/8.6.07 Tasildar, Arvapalli 4833575 4499978 333597

41

Tasildar, Munugodu 13752266 10729842 3022424 Tasildar, Nuthankal 12460450 7500448 4960002 Tasildar, BBNagar 502245 378562 123683 Tasildar, Turkapalli 3034553 2966938 67615 Tasildar, B.Ramaram 2875298 1954381 920917 Tasildar, Chowtuppal 3485301 3472508 12793 Tasildar, Atmakur 3813626 3246976 566650 TOTAL 44757314 34749633 10007681 Adilabad 766/13.4.07 MC, Adilabad 2500000 2500000 0 TOTAL 2500000 2500000 0


Sl.No



Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 Srikakulam 1/10.4.08 MC, Rajam 100000 92773 7227 MC, Srikakulam 100000 100000 0 MC, Palasa 100000 100000 0 MC, Amadalavalasa 100000 100000 0 MPDO, Polaki 85000 85000 0 MPDO, R.Amadalavalasa 400000 305000 0 MPDO, Santhabommali 25000 25000 0 MRO, V.Kotturu 400000 400000 0 MPDO, Kotabommali 260000 220000 40000 MPDO, Jalumuru 17000 0 17000 MPDO, Ranastalam 70000 70000 0 MPDO, Tekkali 35000 35000 0

42

MC, Itchapuram 500000 500000 0 MPDO, Etcherala 245000 245000 0 MPDO, Srikakulam 645000 575677 69323 EE, PR, Palakonda 1111557 971557 140000 EE, PR, Tekkali 1370000 1370000 0 EE, RWS, Palasa 2084753 2084753 0 MPDO, Vangara 711920 711920 0 EE, I & CAD, SKM 770000 770000 0 CPO, Srikakulam 4583826 4583826 0 39/9.2.09 M.C Srikakulam 100000 100000 0 MC, Itchapuram 200000 200000 0 MC, Rajam 150000 150000 0 MC, Palasa 150000 150000 0 MC, Amadalavalasa 100000 100000 0 EE, RWS, Palasa 4679060 4665118 13942 TOTAL 19093116 18710624 287492

2Vizianagaram 5/9.1.2009

MRO, Balijipeta 414000 4140000

TOTAL 414000 414000 0

3Visakhapatnam 1/10.4.08

EE(PRI)Narsipatnam 565000 576000-11000

EE(PRI) VSP 5130920 4849118 281802 MPDO, Butchayyapeta 282776 282776 0 AD, CP, Paderu 9864934 0 9864934 DEE(I & CAD) KKP 274300 273822 478 AE, Chodavaram 131000 131000 0 48/9.5.08 Tasildar, S.Rayavaram 136368 136368 0 47/9.5.08 JD, AGRI, VSP 14880000 14040140 839860

43

01/9.1.09 JD, Fishiries, VSP 88000 88000 0 312/21.4.08 Dist.Collector, VSP 11600 11600 0

TOTAL31364898 20388824 1097607

4

East Godavari

47/9-5-2008 Tahsildar, Allavaram 16105012 14817933 1287079

“ Tahsildar, Amalapuram 6967224 6836687 130537 47/9.5.2008 Tahsildar, Tuni 96000 96000 0 47/9.5.2008 Tahsildar, Gandepalli 346103 231777 114326

47/9.5.2008 Tahsildar,

Mummidivaram13295320 13117824 177496

47/9.5.2008 Tahsildar, Kajuluru 3126240 1407832 1718408 220/11.11.2008 Tahsildar, Devipatnam 368190 266045 102145 220/11.11.2008 Tahsildar, Rayavaram 493179 465516 27663 220/11.11.2008 Tahsildar, Ainavilli 9623790 8636052 987738 47/9.5.2008 Tahsildar, Uppalaguptam 19604787 18585774 1019013 6/2.6.2008 Collectorate, Kakinada 156000 156000 0

39/9.2.2009 Municipal Council,

Pithapuram150000 149925 75

39/9.2.2009 M.C., Tuni 150000 150000 0 110/31.3.2009 M.C., Rajahmundry 150000 150000 0 110/31.3.2009 M.C., Amalapuram 300000 300000 0

39/9.2.2009 Commissioner, Samalkot

Municipality150000 150000 0

39/110, 31.3.2009 Commissioner, Kakinada

Municipal Corporation200000 200000 0

TOTAL 71281845 65717365 5564480

West Godavari

39 /9-2-09 M.C. Eluru 150000 157838-7838

44

M.C., Tadepalligudem. 149121 149121 0 M.C, Kovvuru 147695 147695 0 M.CTanuku, 152354 152354 0 M.C., Nidadavole 193369 193369 0

Deputy Director of Seri-

culture, Eluru43,200 43,200

0 M.C., Palacole 150000 179608 -29608 M.C., Bhimavaram 150000 328020 -178020 M.C., Narsapuram 150000 148010 1990 220/11-11-2008. J.D., Agriculture, Eluru 232144384 192628286 39516098 11/20-01-2009 J.D., Agriculture, Eluru 122762740 86240482 36522258

TOTAL35619286

328036798

37582488

0

Krishna 6/9.1.09Asst. Director, Sericulture, Vijayawada

19200 192000

81/12.6.08Commr., M.C. Nuzvid, Krishna

500000 43313566865

220/11.11.08 J.D., Agriculture, Krishna 122193000 122193000 0

TOTAL12271220

012264533

5 668654 Prakasam 110/31.3.09 Commr. M.C, Ongole 250000 250000 0 Commr. M.C, Markapur 500000 500000 0 Commr. M.C, Kandukur 500000 500000 0 81/12.6.08 Commr. M.C, Ongole 300000 300000 0 39/9.2.09 Commr. M.C, Ongole 50000 50000 0 47/9.5.08 Tasildar, NG, Padu 34705372 31604680 3100692 Tasildar, CS Puram 6629520 6233501 396019 Tasildar, Veligandla 9595010 8832020 762990 Tasildar, Marripudi 6459400 4467006 1992394

45

Tasildar, Tanguguru 9265697 8497839 767858 Tasildar, Chimakurthi 3434354 2835433 598921 48/9.5.08 GMDIC, Ongole 2806800 2444731 362069 Tasildar, Inkollu 3465000 2513308 951692 49/9.5.08 Tasildar, Karamchedu 451800 403134 48666 6849 6750 99 1167/22.9.08 MDO, Talluru 764280 77186 687094 MDO, S.Maguluru 205465 175619 29846 MDO, Ponnaluru 1062770 743238 319532 MDO, L.Samudram 85660 31572 54088

MDO, Zarumalli 1637646 1465883 171763

MDO, Kondepi 5539970 5453280 86690

MDO, Marripudi 5757745 3319295 2438450

MDO, HM Padu 922104 803022 119082 MDO Kanigiri 102880 96750 6130 MDO, PC Palli 1006910 973770 33140 MDO Marturu 1445770 1410956 34814 MDO, Ongole 4014670 3607875 406795 MDO, NG Padu 11489660 10714394 775266 MDO, Parchuru 11721000 11146074 574926 MDO, Cheemakurty 833382 783307 50075 MDO, Vetapalem 720085 681012 39073 MDO, Inkollu 3478455 2934415 544040

TOTAL12920825

411385605

01535220

46 Guntur 2/17.4.08 MAO, Cherukupalli 39150 25992 13158 MAO, Nagaram 477378 469998 7380 MAO, Repalle 316980 309648 7332

46

MAO, Pedakurapadu 59490 39690 19800 40/10.2.09 MAO, PV Palem 144000 74178 69822 220/11.11.08 MAO, Tadikonda 521550 498000 23550 110/31.3.09 Commr. MC Macherla 200000 200000 0 Commr. MC, Bapatla 200000 200000 0 Commr.MC, Guntur 1000000 1000000 0 Commr. MC, Tenali 250000 116727 133273 39/9.2.09 Commr. MC, Tenali 50000 42774 7226 Commr. MC, Macharla 50000 50000 0 Commr. MC, Bapatla 50000 50000 0 81/12.6.08 Commr. MC, Macharla 200000 200000 0 1/9.1.09 DD, Fisheries, Guntur 459500 459500 0 49/9.5.08 MRO, Mangalagiri 354300 324075 30225 270/11.11.08 MRO, Mangalagiri 640710 574020 66690 1167/22.9.08 MDO, Bhattiprolu 1057983 918255 139728 MDO, Ponnuru 6626690 6304327 322363 MDO, PV Palem 2555700 2551216 4484 MDO, Kollipara 1121904 820268 301636 MDO, Chebrolu 1411074 1300910 110164 MDO, Kakumanu 8992303 8047965 944338 MDO, Bapatla 2477025 2213334 263691 MDO, Karlapalem 2126755 1872608 254147 MDO, Kolluru 687581 615406 72175 TOTAL 32070073 29278891 2791182 Nellore 50/14.5.08 AD, Horticulture, NLR 12438000 11623755 814245 227/14.11.08 Tasildar, Vidavalur 52866 52866 0 Tasildar, Allur 445416 0 445416 Tasildar, Tada 57300 57300 0 Tasildar, Muttukur 308550 0 308550

47

Tasildar, Kavali 1290 1290 0 40/10.2.09 MPDO, A.S.Peta 1437975 1410197 27778 MPDO, Ozili 169716 166712 3004 MPDO, Sangam 254700 254700 0 MPDO, Balayapalli 14650 14650 0 TOTAL 15180463 13581470 1598993

KurnoolProgs.6/3310/07 of the Dist. Collector ADA, Pathikonda 2464000 1900890 563110

Progs.6/4162/06, dt. 16.4.08 of the Dist. Collector ADA, Horticulture 485820 446392 39428

Progs.6/3310/07, dt. 1.8.08 ADA, Nandikotkur 5700 5700 0

49/9.5.08 & 163/8.9.08 MDO, Kurnool 72150 38375 33775

MDO, Adoni 1365719 1245647 120072 MDO, Yemmiganur 9000 9000 0 MDO, Peddakadabur 2222343 1724868 497475 MDO, Kowthalam 11034000 9089273 1944727 MDO, Atmakur 99000 83034 15966 MDO, Velugodu 2205000 1104210 1100790 MDO, Pamulapadu 630000 620752 9248 MDO, Halarvi 1813500 1097289 716211 MDO, Peddakadabur 1026000 535200 490800 MDO, Harlaharvi 278950 0 278950 10/31.3.09 Nandyal Municipality 200000 200000 0 Nandyal Municipality 50000 50000 0

E6/1475/08, dt. 28.5.08 ADA, Adoni 6080200 0 6080200

ADA, Adoni 150000 0 150000

48

Progs.No. 3310/07, dt. 21.6.08 ADA, Pathikonda 2471532 1900900 570632

E10/3595/09, dt. 8.2.09 MDO, Kallur 140282 116072 24210

MDO, Pamulapadu 225140 217250 7890 MDO, Nandyala 967500 939767 27733 MDO, Panyam 377640 337275 40365 MDO, Gospadu 194738 194738 0 MDO, Manthralayam 612607 612607 0

TOTAL 35180821 224692391271158

2 Ananthapur 50/4.5.08 Tasildar, B.K.Samudram 150413 135784 14629 Tasildar, Pamidi 89100 89100 0 Tasildar, Yadiki 33867 33867 0 Tasildar, Singanamala 288630 284490 4140

172/16.9.08G.C Venkataramudu S/o Dasanna, Yadiki 3750 3750 0

173/16.9.08Marekkagaru venkateswarula 2000 2000 0

89/9.2.09 Dharmavaram 750000 750000 0 39/9.2.09 Municipality Hindupur 3500000 3500000 0 81/12.6.08 Municipality Guntakal 300000 300000 0 39/9.2.09 750000 750000 0 39/9.2.09 200000 200000 0 110/31.3.09 Municipality Guntakal 2000000 2000000 0 Municipality Rayadurg 800000 800000 0 5/9.1.09 JDA, Ananthapur 60000 59985 15

2/14.3.08Dist. Collector(Horticulture) 189200 189200 0

172/16.9.08 DRO, Ananthapur 15000 15000 0 Collector, Ananthapur 76000 76000 0

49

173/16.9.08 RDO, Ananthapur 3000 3000 0 2702, dt. 17.12.07 Dist. Collector 1800 1800 0 232/22.11.08 Dist. Collector 35290 31540 3750 TOTAL 9248050 9225516 22534 Chittoor 56/19.5.08 RDO, Chittoor 8630427 8630427 0 RDO, Chittoor 5789316 5789316 0 RDO, Madanapalli 3817740 3817740 0 RDO, Tirupathi 710720 710720 0 1/10.4.08 EE, Irregation, Tirupathi 135560 135560 0 EE, PR, Chittoor 400000 400000 0 EE, APEIDC, Chittoor 2420000 2420000 0 EE, APHIMDC, Tirupati 17000000 17000000 0 5/9.1.09 CEO, ZP, Chittoor 200644 192993 7651 40/10.2.09 MPDO, Satyavedu 1889370 1781370 108000 MPDO, Baireddipalli 225900 225900 0 MPDO, Ramakuppam 346095 339615 6480 MPDO, Somala 226413 212240 14173 MPDO, Punganur 332568 332568 0 TOTAL 42124753 41988449 136304 Kadapa 81/12.6.08 Pulivendla Municipality 500000 500000 0 39/9.2.09 Pulivendla Municipality 350000 350000 0

Jammalamadugu

Municipality1050000 1050000 0

40/10.2.09 MDO, Gopavaram 26250 26250 0 MPDO, Nandalur 4770 4770 0 MPDO, B.Mattam 48000 48000 0 MPDO, B.Mattam 560952 512775 48177 MPDO, L.R.Palli 121635 121635 0 110/31.3.09 Badvel Municipality 600000 600000 0

50

49/9.5.08 Tahsildar, Mydukur 194040 189540 4500 Tasildar, Chapadu 442764 435834 6930 Tasildar, Kadapa 856206 856206 0 TOTAL 4754617 4695010 59607 Warangal 220/11.11.08 M.A.O., Mangapet 365707 362546 3161 M.A.O., Atmakur 159300 156150 3150 M.A.O., Cheriyal 522765 509242 13523 M.A.O., Palakurthy 281970 278950 3020 M.A.O., Nallabelly 919935 857835 62100 M.A.O., Hanmakonda 1997175 1992525 4650 5/9.1.09 M.A.O., Dornakal 2445300 2429719 15581 M.A.O., Hasanparthy 2070000 1963212 106788 M.A.O., Khanapur 2259495 2221800 37695 M.A.O., Devaruppala 447165 437748 9417 M.A.O., Shayampet 149850 141141 8709 M.A.O., Rayaparthy 506970 486384 20586 M.A.O., Venkatapur 842400 765000 77400 M.A.O. Ghanpur 82807 82763 44 M.A.O. Kesamudram 4438175 4418285 19890 M.A.O., Kuravi 4021920 3988803 33117 M.A.O. Warangal 91928 61110 30818 M.A.O, Geesugonda 10575 10575 0 M.A.O Tadvai 1781100 1781100 0 M.A.O. Kodakondla 1800 1800 0 M.A.O. Zafferghad 113850 105571 8279 12/4.7.08 Dist. Collector, Warangal 100000 100000 0 47/9.5.08 M.A.O., Khanapur 11222080 11117845 104235 M.A.O. Zefferghad 731869 721031 10838 M.A.O. Maddur 614250 614250 0

51

47/9.5.08 M.A.O Ghapur 996750 984600 12150 M.A.O Narmetta 4487505 4418580 68925 M.A.O, Janagoan 273600 273600 0 M.A.O, Bachannapet 8164980 8069636 95344 M.A.O, Narsimhulapet 5346450 5273367 73083 M.A.O Ghapur 3651480 3651405 75 M.A.O Nekkonda 1711105 1636987 74118 M.A.O, Gudur 1617975 1569739 48236 M.A.O Khanapur 494777 486902 7875 M.A.O Kothaguda 593475 590803 2672 M.A.O Duggondi 193875 190875 3000 M.A.O Chennaraopet 4271466 4267821 3645 M.A.O, Maddur 77400 73800 3600 M.A.O, Narsimhulapet 394200 385324 8876 M.A.O., Zafferghad 27349 24833 2516 M.A.O., Kothaguda 111825 108000 3825 M.A.O. Thorrur 946800 931775 15025 M.A.O. Geesugonda 924577 914671 9906 M.A.O Janagoan 176535 176535 0 M.A.O Kesamudram 846266 799170 47096 M.A.O Kuravi 2010938 1991412 19526 M.A.O, Dharmasagar 2047950 1978650 69300 M.A.O. Nasimhula pet 1360752 1354014 6738 M.A.O Mahabubabad 1963503 1963503 0 279750 279750 0 Wardhannapet 82125 82125 0 Geesugonda 572446 572446 0 M.A.O.,Wardhannapet 94275 94275 0 M.A.O Bachannapet 158400 158400 0

52

M.A.O Parvatagiri 908685 906636 2049 M.A.O Nellikudur 605790 595418 10372 50/14.5.08 M.A.O Bachannapet 4500 4500 0 161/8.9.08 M.A.O Eturunagaram 12000 12000 0 M.A.O Narmetta 599850 599850 0 M.A.O Maripeda 49500 49500 0 220/11.11.08 M.A.O Mahabubabad 4430655 4430655 0 TOTAL 86667895 85506942 1160953 Karimnagar 47/9.5.08 JD, Agril. Karimnagar 92594650 92594650 0 TOTAL 92594650 92594650 0 Adilabad 220/11.11.08 JD, Agril. Adilabad 79772000 79772000 0 81/12.6.08 MC, Adilabad 1700000 1700000 0 20/14.11.08 MC, Adilabad 7426256 7426256 0 750/23.1.09 MC, Adilabad 800600 800600 0 220/17.8.09 MC, Adilabad 800000 800000 0 39/19.2.09 MC, Adilabad 1450000 1450000 0 12/22.1.09 JD, Horticulture, Adb 82500 82500 0 TOTAL 92031356 92031356 0

Mahabubnagar 81/12.6.08 M.C, Mahabubnagar 1617144 1609373 7771

TOTAL 1617144 1609373 7771 Nalgonda 2/17.4.08 Tasildar, Nalgonda 787525 524220 263305 Tasildar, Suryapet 1914324 0 1914324 Tasildar, Mellacherevu 10632622 10632622 0 Tasildar, Miryalaguda 2641950 1861020 780930 110/31.3.09 M.C Bhuvanagiri 500103 499983 120 2/17.4.08 Tasildar, Bibinagar 1006911 928593 78318 Tasildar, B.Ramaram 735000 441975 293025 Tasildar, B.Ramaram 6640455 1816569 4823886 TOTAL 24858890 16704982 8153908

53

Medak 5/9.1.09 M.P.D.O. Sadasivapet 344483 340394 4089 220/11.11.08 M.P.D.O. Mirdoddi 40050 40050 0 5/9.1.09 M.P.D.O Thoguta 12600 5400 7200 220/11.11.08 M.P.D.O Thoguta 4015350 934067 3081283 5/9.1.09 M.P.D.O Dowlathabad 49878000 0 49878000 MPDO, Raikode 692025 57667 634358 MPDO, Andole 563100 563100 0 220/11.11.08 MPDO, Andole 9000 9000 0 47/9.5.08 MPDO, Andole 259260 259230 30 1/10.4.08 MPDO, Papannapet 300000 300000 0 220/11.11.08 MPDO, Jahirabad 735000 727219 7781 5/9.1.09 MPDO, Manur 20235150 20235150 0 220/1.11.08 ADH, Sangareddy 4140000 4140000 0 163/8.9.08 ADH, Sangareddy 9438600 9438600 0 220/11.11.08 MPDO, Jagadevpur 327997 327110 887 MPDO, Kolcharam 58050 53128 4922 154/4.8.08 MPDO, Veldurthy 1181780 1181780 0

TOTAL 92230445 386118955361855

0 Nizamabad 81/12.6.08 MC, Bodhan 1000000 995878 4122 163/8.9.08 ADH, Nizamabad 326000 326000 0 TOTAL 1326000 1321878 4122


Sl.No



Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 71 Srikakulam 293/2.11.09 Tasildar, Amudalavalasa 1412433 1211078 201355

54

Tasildar, Kotabommali 4316355 4268666 47689

Tasildar, Ranasthalam 4546125 3869235 676890

Tasildar, Laveru 641520 609507 32013 Tasildar, Sarvakota 10279395 9973019 306376 Tasildar, Nandigam 10899324 10681993 217331 Tasildar, Ichapuram 827775 810738 17037 Tasildar, Narsannapet 682110 664904 17206 Tasildar, Santhabommali 2107710 2103480 4230 Tasildar, Tekkalali 3407958 3192119 215839 Tasildar, G.Singadam 7562295 6884096 678199 Tasildar, Gara 6120270 5611557 508713 Tasildar, Meliaputti 5196600 5195832 768 Tasildar, Kaviti 423630 419723 3907 Tasildar, Ponduru 740205 522130 218075 Tasildar, Pathapatnam 5335668 5330518 5150 Tasildar, Etcherla 1580184 1048183 532001 Tasildar, Rajam 3611938 3409999 201939 Tasildar, Srikakulam 3200688 3001678 199010 Tasildar, Sompeta 203652 203652 0 Tasildar, Santhakaviti 400302 388890 11412 38/15.12.09 Tasildar, Sompeta 476100 387126 88974 Tasildar, Kanchili 245970 235890 10080 134/29.3.10 RWS, Srikakulam 1369292 1367121 2171 RWS, Palasa 6342600 6342600 0 10/23.5.09 Collector, SKM 78000 78000 0 156/5.6.09 M.C. Itchapuram 595000 333262 261738 230/17.8.09 M.C., Srikakulam 950000 950000 0 M.C., Itchapuram 250000 0 250000

55

M.C. Rajam 450000 427529 22471 M.C., Palasa 750000 750000 0 M.C., Amudalavalasa 500000 500000 0

200/14.7.09220/7.8.09 M.C., Srikakulam

1000000 10000000

M.C., Rajam 150000 150000 0 M.C., Palasa 150000 150000 0 TOTAL 86803099 82072525 4730574

Vizianagaram 161/11.6.09Tasildar, Jiyyammavalasa

11116080 10819590296490

Tasildar, Kurupam 2600040 2600040 0 Tasildar, G.L.Puram 5520 5520 0 Tasildar, Garugubbli 4858560 4849248 9312 Tasildar, Mentada 222840 222840 0 Tasildar, VZM 1920 1920 0 179/23.6.09 Tasildar, Saluru 19651200 535364 19115836 Tasildar, Bobbili 1970160 1880455 89705

Tasildar, Ramabadrapuram

1431360 135369677664

Tasildar, Bondapalli 147840 147840 0 Tasildar, Mentada 462000 462000 0

Tasildar, Gajapathinagaram

66000 660000

Tasildar, S.Kota 410400 410400 0 Tasildar, Gantyada 2357040 2322912 34128 170/24.5.09 Tasildar, L.Kota 119280 119280 0 Tasidar, Garugubbili 65750 65750 0 Tasildar, Denkada 2070 2070 0 293/2.11.09 Tasildar, Bogapuram 5927250 4941967 985283 Tasildar, Denkada 8405250 5213444 3191806

56

Tasildar, Jiyyammavalasa

798000 77651021490

Tasildar, Pachipenta 12423750 7599242 4824508 Tasildar, Pusapatiraga 7388250 6045069 1343181

Tasildar, Ramabadrapuram

7833000 50319762801024

Tasildar, Vepada 4491000 2869992 1621008

38/15.12.09Tasildar, Jiyyammavalasa

87750 844383312

Tasildar, Gurula 234000 135936 98064 Tasildar, Makkuva 957450 340254 617196 Tasildar, Sitanagaram 64620 64296 324

Tasildar, Merakamudidam

11022180 011022180

Tasildar, Dattiragelu 337500 0 337500 Tasildar, Garividi 388500 384795 3705 180/23.6.09 Tasildar, Komarada 12882960 12882912 48 Tasildar, VZM 5760 5760 0 206/17.7.09 JD, Agrl. VZM 193300 0 193300 10/23.5.09 Collector, VZM 78000 78000 0 134/29.3.10 EE, RWS, VZM 825768 825768 0

224/11.8.09JD, Animal Husbandry, VZM

230000 2300000

230/17.8.09 M.C. VZM 1500000 1489755 10245 M.C. Bobbili 250000 246896 3104 M.C.Saluru 250000 249886 114 M.C. Parvathipuram 250000 215146 34854 Total 122312348 75576967 46735381

Visakhapatnam 224/11.8.09 JD, A.H., VSP 690000 690000 0

248/28.8.09 DEE, I & CAD, KKP 229101 229101 0

57

454/23.8.09 JD, FIS, VSP 85000 78743 6257 15/23.6.09 Dist. Collector, VSP 560209 560209 0 248/28.8.09 EE, TW, Paderu 1189760 1050076 139684 EE, PRI, VSP 6453000 2667000 3786000 TOTAL 9207070 5275129 3931941

East Godavari155/4.6.2009 Tahsildar,

Kapileswarapuram260444 223257 37187

179/23.6.2009 Tahsildar, Tuni 1547880 1547830 50 179/23.6.2009 Tahsildar, Gandepalli 292080 291840 240 180/23.6.2009 Tahsildar, Rangampeta 163440 163440 .. 180/23.6.2009 Tahsildar, Devipatnam 76800 76800 0 179/23.6.2009 Tahsildar, Kirlampudi 340320 141216 199104 179/23.6.2009 Tahsildar, Rowthulapudi 2327760 2327756 4 179/23.6.2009 Tahsildar, Pithapuram 1520640 1520640 0 179/23.6.2009 Tahsildar, Jaggampeta 1322400 1293600 28800

1124/19.9.2009 Asst. Director of

Handlooms, Kakinada.40000 40000 0

10/23.6.2009 Collectorate, Kakinada. 156000 156000 0 179/23.6.2009 Tahsildar, Gollaprolu 234336 234336 0 179/23.6.2009 Tahsildar, Amalapuram 421680 419664 2016 179/23.6.2009 Tahsildar, U.Kothapalli. 46800 46800 0 179/23.6.2009 Tahsildar, Yeleswaram 3348720 3039308 309412 179/23.6.2009 Tahsildar, Thondangi. 1587840 1579632 8208 134/29.3.2010 EE, RWS, Kakinada 6801000 6801000 0 134/29.3.2010 EE, RWS, Rajahmundry 3130000 2677187 453813 221/10.8.2009 R.D.O., Peddapuram 130000 130000 0 180/23.6.2009 Tahsildar, Sitanagaram 80160 80160 0

180/23.6.2009 Tahsildar,

K.Gangavaram48720 48672 48

58

224/11.8.2009 Joint Director, Animal

Husbandry, Kakinada690000 689900 100

179/180 23.6.2009 Tahsildar, Sankhavaram 2849040 2638791 210249 15/23.6.2009 Collectorate, Kakinada 5000000 5000000 NIL 180/23.6.2009 Tahsildar, Allavaram 347160 337770 9390

179/23.6.2009 Tahsildar,

Mummidivaram1474335 1465373 8962

180/23.6.2009 Tahsildar, Kadiyam 407130 404850 2280 TOTAL 34644685 33375822 1269863

West Godavari180/23-6-2009. Asst. Dr of Horticulture

Eluru. 6738672 6738672

0 200 /14-07-2009. M.C., Eluru 147000 147000 0

224 / 11-8-09. J.D., Animal Husbandry,

Eluru,1840000 1840000

0 293/2-11-09. J.D., Agriculture, Eluru, 5366850 5366850 0 TOTAL 14092522 14092522 0

Krishna 29/24.10.09Joint Director, A.H., Krishna

285300 2853000

224/1.8.09Joint Director, A.H., Krishna

2069300 20693000

206/17.7.09Joint Director, Agriculture, Krishna

4500 45000

25/8.10.09Joint Director, A.H., Krishna

3168727 31687270

29/24.10.09 DD, Fisheries, Krishna 15879500 15879500 0 29/24.10.09 D.P.O., Krishna Dist. 3637142 3637142 0 180/23.6.09 A D Horticulture, Krishna 17867098 17867098 0 39/9.1.09 M.C., Nuzvid, Krishna 1550000 1564318 -14318

220/7.8.09200/4.7.09230/17.8.09 M.C., Nuzvid, Krishna

2971000 2976628

-5628 293/2.11.09 A.D., Agril., Vijayawada 1125000 1125000 0

59

11/20.1.09J.D., Agril., Machilipatnam

49297000 492970000

TOTAL 97854567 97874513 -19946 Nellore 180/23.6.09 AD, Horticulture, NLR 2364000 2273415 90585 328/2.12.09 AD, Horticulture, NLR 745900 404640 341260 293/2.11.09 JD, Agril. NLR 5023890 4933827 90063 220/7.8.09 M.C. Nellore 5450000 4777590 672410 230/17.8.09 M.C. Nellore 11000000 11000000 0 220/7.8.09 M.C. Gudur 200000 194964 5036 230/17.8.09 M.C. Gudur 700000 680036 19964 220/7.8.09 M.C., Venkatagiri 300000 300000 0 230/17.8.09 M.C., Venkatagiri 400000 400000 0

224/11.8.09JD, Animal Husbundry, NLR

460000 4600000

220/7.8.09 M.C. Kavali 100000 100000 0 230/17.8.09 M.C. Kavali 900000 900000 0 TOTAL 27643790 26424472 1219318 Prakasam 15/23.6.09 EE R & B Ongole 423944 423445 499 38/15.12.09 JD, AGR, Ongole 232000 225702 6298 134/29.3.10 EE, RWS, Ongole 9125000 9123137 1863 EE, RWS, Podili 5562000 5559963 2037 151/2.6.09 AD, Horticulture, Ongole 576000 576000 0 156/5.6.09 Commr. M.C. Ongole 335000 335000 0 200/14.7.09 Commr. M.C. Markapur 2200000 2200000 0 206/17.7.09 M.D.O. Ulavapadu 1800 1800 0 220/7.8.09 Commr. M.C. Kandukuru 500000 500000 0 Commr. M.C Markapur 500000 500000 0 224/18.8.09 JD, AH, Ongole 2645000 2645000 0 230/17.8.09 Commr. M.C Markapur 2650000 2650000 0 Commr. M.C. Kandukuru 2100000 2100000 0

60

Commr. M.C. Ongole 1500000 1500000 0 1138/10.8.09 Commr. M.C Markapur 1000000 1000000 0 231/17.8.09 EE, RWS, Podili 3500000 3439907 60093 EE, RWS, Ongole 6250000 6250000 0 TOTAL 39100744 39029954 70790 Guntur 30/24.10.09 EE, Irrigation, Guntur 5668000 5287696 380304 EE, APSIDC, Guntur 13330000 9783976 3546024 29/24.11.09 DD, Fisheries, Guntur 7066500 6677500 389000 224/11.8.09 JD, A.H., Guntur 1380000 1350000 30000 328/2.12.09 M.R.O., Veldurthy 197100 197100 0 M.R.O., Durgy 68400 57600 10800 M.R.O., Rentachintala 40500 40500 0 M.R.O., Macharla 112500 112500 0 M.R.O., Gurajala 40545 38160 2385 230/17.8.09 M.C. Venukonda 700000 700000 0 M.C. Repally 200000 200000 0 M.C. Guntur 500000 500000 0 M.C. Sattenapally 200000 151349 48651 M.C. Bapatla 200000 200000 0 M.C. Ponnur 200000 197415 2585 M.C. Piduguralla 200000 197909 2091 M.C. N.R pet 450000 450000 0 220/14.7.09 M.C. Venukonda 300000 300000 0 M.C. Macharla 300000 300000 0 M.R.O Tulluru 1458630 943746 514884 592/23.4.09 M.C. Macharla 500000 500000 0 25/8.10.09 EE, PR Guntur 28129000 27322315 806685 JD, AH, Guntur 3884700 3342537 542163 EE, PR, Tenali 66714000 66713446 554

61

EE, R & B, Tenali 62022955 62017873 5082 EE, R & B, N.R Pet 19862000 19859400 2600 EE, RWS, N.R Pet 8591000 8587607 3393 EE, R & B, Guntur 20779000 20370045 408955 EE, RWS, Tenali 17000000 15981741 1018259 EE, RWS, Guntur 7500000 7500000 0 38/23.12.09 MAO DUGGIRALA 824205 755580 68625 MAO REPALLE 15317550 14388084 929466 MAO AMARAVATHI 12589358 12232758 356600 MAO ACHAMPET 870280 869380 900 MAO DACHEPALLI 1579185 1571085 8100 MAO NIZAMPATNAM 312309 310509 1800 MAO GURAZALA 346327 324748 21579 MAO PEDAKURAPADU 1335960 1216080 119880 MAO KOLLIPARA 1195042 1146443 48599 MAO BHATTIPROLU 2752477 2707808 44669 MAO NAGARAM 1277010 1241883 35127 MAO MANGALAGIRI 173362 79290 94072 MAO TADEPALLI 465255 401746 63509 NAO RENTACHINTHALA 166050 166050 0 MAO BELLAMKONDA 7899307 7021296 878011 MAO MACHAVARAM 2922915 2870917 51998 MAO MACHERLA 296130 296130 0 MAO KOLLURU 2440647 2288710 151937 MAO ACHAMPET 5173065 5146650 26415 MRO TULLURU 890418 739707 150711 180/23.6.09 MRO TADEPALLI 1779600 1765104 14496 MRO BHATTIPROLU 1252920 1214880 38040 MRO MANGALAGIRI 293040 288240 4800

62

MRO PONNURU 3840 3840 0 MRO TENALI 208560 99840 108720 MRO TULLURU 1791360 1661760 129600 MRO DUGGIRALA 245280 245280 0 39/15.12.09 MRO BHATTIPROLU 17648170 16731677 916493 MAO AMARAVATI 1652904 1621458 31446 MRO BELLAMKONDA 1168340 1120388 47952 MRO TADEPALLI 1488528 921567 566961 MRO KOLLIPARA 9189759 9077903 111856 MAO RENTACHINTHALA 113760 113760 0 MRO ACHAMPET 4329300 4183365 145935 MRO MACHAVARAM 622260 616860 5400 MRO MANGALAGIRI 1459041 1459041 0 MRO MACHERLA 172386 172386 0 MRO TULLURU 4061631 3485733 575898 MRO DACHEPALLI 617940 587295 30645 MRO DUGGIRALA 769284 769284 0

TOTAL375289585 36179493

0 13494655 Kurnool 25/8.10.09 EO,PR, Gudur 10000 10000 0 P.S., Atmakur 31920 31920 0 Kowthalam 87042 87042 0 T.D.O Kosigi 44895 44895 0 Gonegandla 35105 35105 0 DLPO, Kurnool 16000 16000 0 DPO, Kurnool 10021965 1516082 8505883 2220/18.8.09 Nandyala Municipality 700000 695431 4569

e/10/1469/2010 dt. 15.6.10

MDO, Kothapalli 59200 59200 0

MDO, Pamulapadu 55200 54400 800

63

MDO, Gadivemula 7600 7600 0 MDO, uyyalawada 6400 6400 0 MDO, Nandyala 5600 5600 0 MDO, Rudravaram 4020 4020 0 MDO, Midthur 3680 3680 0 MDO, Velugodu 2400 2400 0 MDO, B.Atmakur 2000 2000 0 MDO, Allagadda 1600 1600 0 MDO, Mahanandi 1200 1200 0 293/2.11.09 Kurnool 14084378 13602101 482277 Kallur 21700765 20885335 815430 Kodumur 23155584 20330191 2825393 Gudur 16017600 15622575 395025 C.Belagal 16167602 15378398 789204 Dhone 20359473 18444907 1914566 Bethamcherla 1497011 1178712 318299 Veldurthy 23683869 21555951 2127918 Krishnagiri 17041440 14030825 3010615 Peapully 22739651 22472249 267402 Nandikotkur 1291864 1164300 127564 Midthur 6896176 5381126 1515050 Pagidyala 400500 400500 0 J.Bunglaw 2931612 2429859 501753 Atmakur 4348952 4091812 257140 Velgodu 380600 365391 15209 Pamulapadu 4878657 4772961 105696 Kothapalli 2887330 2763656 123674 Gadivemula 5201798 4714831 486967 B.Atmakur 43870 43870 0

64

Sirivella 474330 458340 15990 Gospadu 696600 687600 9000 Koilakuntla 19500 15000 4500 Dornipadu 2080486 2078557 1929 B.Palli 785574 777204 8370 Kowthalam 26201926 25213944 987982 Peddakadubur 18345308 15069825 3275483 Alur 14935887 12363857 2572030 Aspari 21726169 18339752 3386417 Holagunda 6412567 5302054 1110513 Tuggali 56702521 56598544 103977 Devanakonda 68644772 67792613 852159 Yemmiganur 39354440 39354440 0 Manthralayam 18272394 17648580 623814 Nandavaram 12071123 11484846 586277 Kosigi 13646415 10164511 3481904 Maddhikera 22861826 22452478 409348

e/10/3258/09 dt. 19.1.09

Kowthalam 273000 0 273000

e/10/337/2010 dt. 4.6.10

nandikotukur 139500 137700 1800

38/15.12.09 Kurnool 15669366 15473496 195870 Kallur 9090846 7630629 1460217 Kodumur 4189365 3874167 315198 Gudur 4883445 4756050 127395 C.Belagal 13185263 10946576 2238687 Nandikotkur 4495311 4205248 290063 Pagidyala 9823546 8807609 1015937 J.Bunglaw 6618164 6275676 342488 Atmakur 1048763 999615 49148

65

Velgodu 13361193 13250505 110688 Pamulapadu 20335821 19085524 1250297 Kothapalli 13636654 12447884 1188770 Nandyala 13654918 13433055 221863 Mahanandi 1164381 998803 165578 B.Atmakur 15128783 14936584 192199 Panyam 5950146 5924521 25625 Gadivemula 1385094 1336026 49068 B.Palli 3625275 3620425 4850 Chagalamarri 792750 792750 598528 Gospadu 2033384 2031284 2100 Koilakuntla 9380504 8990750 389754 Dornipadu 585020 375238 209782 Uyyalawada 10926600 10633195 293405 Adoni 12017700 9536275 2481425 Kowthalam 26201926 25121944 1079982 Kosigi 5240206 2418993 2821213 Pedakadubur 2619116 1948498 670618 Yemmiganur 23283474 23135113 148361 Nandhavaram 18630642 18521918 108724 Manthralayam 13678588 12538865 1139723 Gonegandla 5102460 5078527 23933 Aspari 1041543 969288 72255 Holagunda 2281500 1308532 972968 Halaharvi 8767610 7551998 1215612 Pathikonda 781770 758010 23760 Devanakonda 2166083 1830363 335720 Kurnool 1067250 895682 171568 Kallur 1273500 1236473 37027

66

Kodumur 269250 269250 0 Gudur 2761698 2659384 102314 C.Belagal 1223281 1097127 126154 Velgodu 2971811 2959263 12548 Pamulapadu 2175000 1918871 256129 Nandyala 3404875 3291349 113526 Mahanandi 84375 76875 7500 B.Atmakur 2237906 2106023 131883 Panyam 2318438 2231859 86579 Gadivemula 149381 149381 0 B.Palli 1302182 1248593 53589 Chagalamarri 535625 402933 132692 Gospadu 1851250 1848631 2619 Koilakuntla 2715625 2335023 380602 Dornipadu 78125 67504 10621 Uyyalawada 2624563 2373689 250874 Adoni 4040525 3297327 743198 Kowthalam 775594 704556 71038 Kosigi 617063 285680 331383 Pedakadubur 364375 291667 72708 Yemmiganur 8079063 7483230 595833 Nandhavaram 2925031 2925031 0 Manthralayam 3678125 3625814 52311 Gonegandla 1654563 1636490 18073 Holagunda 93750 36967 56783 Halaharvi 243750 146415 97335

e/10/3261/09 dt.9.810

M.D.O.Kurnool 132875 132875 0

e/10/3261/09 dt.28.4.10

C.Belagal 9000000 0 9000000

67

Krishanagiri 5000000 0 5000000 39/5.12.09 M.D.O Adoni 936934 714204 222730 Aspari 56175 51075 5100 Atmakur 265125 265125 0 B.Atmakur 13500 0 13500 C.Belagal 292950 287973 4977 Devanakonda 475101 418248 56853 Dornipadu 1002083 984383 17700 Gonegandla 1072800 1069035 3765 Gospadu 101700 101700 0 Gudur 336600 324000 12600 Halaharvi 1849402 1715945 133457 Jupadu Bunglaw 124650 122850 1800 Kallur 57600 55800 1800 Kodumur 404100 341100 63000 Koilakuntla 57150 57150 0 Kosigi 242325 138533 103792 Kothapalli 538515 207855 330660 Kowthalam 4253345 3889946 363399 Kurnool 225822 225383 439 Mahanandi 985956 938706 47250 Manthralayam 2743575 2743575 0 Midthur 919742 859941 59801 Nandhavaram 2829590 2677800 151790 Nandikotkur 37800 37800 0 Nandyala 32850 32850 0 Orvakal 6900 6900 0 Pagidyala 109350 90900 18450 Pamulapadu 13050 11700 1350

68

Panyam 50760 49680 1080 Pathikonda 49665 46065 3600 Peddakadubur 705641 394472 311169 Sanjamala 11520 11520 0 Uyyalawada 3600 3600 0 Velgodu 123552 117522 6030 Yemmiganur 20523735 20323584 200151 B.Atmakur 1233616 1143368 90248 C.Belagal 4141815 4032382 109433 Dornipadu 4500 4500 0 Jupadu Bunglaw 498609 498609 0 Kallur 1698836 1436729 262107 Kodumur 770798 682418 88380 Koilakuntla 180900 177300 3600 Kothapalli 1055971 1029441 26530 Kurnool 2413575 2402325 11250 Nandikotkur 101700 99900 1800 Nandyala 6398145 5862165 535980 Pamulapadu 152550 105750 46800 Panyam 168300 168300 0 Velgodu 1178481 1134426 44055

e10/337/2010, dt.9.8.10

Kurnool 1190466 1132056 58410

Kallur 7200 7200 0 Gonegandla 131400 131400 0

e10/337/2010, dt. 10.11.10

Koilakuntla 271029 271029 0

Mahanandi 24000 24000 0 Velugodu 928176 928176 0 Uyyalawada 56250 56250 0

69

e10/337/2010, dt. 10.11.10

C.Belagal 29700 29700 0

Adoni 452656 396676 55980 Gadivemula 12600 12600 0 Panyam 353476 339076 14400

e10/1920/09, dt. 5.11.09

MPDO, Peapully 11520 11520 0

MPDO, Veldurthy 63360 63360 0 MPDO, Mahanandi 14827527 14623217 204310 MPDO, Rudravaram 431408 431408 0 MPDO, Sirvel 1317835 1290766 27069 MPDO, Manthralayam 67200 67200 0 MPDO, Yemmiganur 162900 162900 0

f17/783/crf/10 dt. 30.8.10

PD(H) kurnool 52398734 48844064 3554670

224/1.8.09 JD(AH) Kurnool 1100000 1100000 0 29/4.10.09 JD(AH) Kurnool 60840850 43526357 17314493 25/8.10.09 fishers 10052500 10052500 0 25/8.10.09 JD(AH) kurnool 16400000 16400000 0 29/4.10.09 Fisheries 3067500 2487500 580000 34/11.11.09 Handlooms 3967000 0 3967000

e10/854/09 dt. 4.12.09

MDO, Atmakur 62291 0 62291

MDO, Velugodu 248098 0 248098 MDO, Kothapalli 51854 0 51854 MDO, Kowthalam 207584 196578 11006 MDO, Peddakadavoru 276728 0 276728 MDO, halarvi 46305 31500 14805 MDO, Orvakal 95352 0 95352 TOTAL 113947941 10281434 11117437

70

4 32 6 Ananthapur 230/17.8.09 MPL, Corp, ATP 1000000 1000000 0 220 & 230/17.8.09 do, Kadiri 4000000 1900000 2100000 do, Rayadurg 1500000 1500000 0 do, Dharmavaram 2500000 1954278 582138 Do, Dharmavaram 500000 500000 0 81/12.6.09 Do, Dharmavaram 2850000 2850000 0 220/7.8.09 do, Taidpathri 500000 484351 15649 do, Hindupur 2000000 0 2000000 156/5.6.09 do, Kadiri 8800000 8593000 207000 do, Guntakal 2035000 1212141 1322859 Do 500000 0 500000 220/7.8.09 Do 500000 0 500000 do, Hindupur 8000000 0 800000 do, Rayadurg 1500000 1500000 0 do, Rayadurg 750000 750000 0 do, Rayadurg 1750000 1750000 0 206/17.7.09 AH, Ananthapur 3220000 2800000 420000 JDA, Agriculture 504000 504000 0 293/2.11.09 Do 318750 318750 0 Do 818100 818100 0 Collector, ATP, Floods 5000000 2349085 2650915 DRO, ATP, 109000 109000 0 39/16.11.09 JD horticultural 8553000 834435 20865 194/ JD, Horticulture 607121 602321 4800 225/16.11.09 ADA, Horticulture-I 4763000 4763000 0 ADA, Horticulture-II 4763000 4763000 0 239/21.8.09 Collector, Ananthapur 2617100 2547046 70054 DRO, Ananthapur 1423000 1357797 47203

71

180/23.6.09 DRO, Ananthapur 1307000 1306347 653 220 & 230 Municipality kadiri 3500000 2750000 750000 179/23.6.09 Collector, Ananthapur 295000 294255 745 TOTAL 76483071 50110906 11992881 Chittoor 293/2.11.09 Tahsildar, Gudipala 2269440 1952213 317227 Puthalapattu 3310723 3025812 284911 Bangarupalyam 5646223 5197186 449037 Puttur 344987 339287 5700 Karvetinagaram 1996560 1983480 13080 G.D.Nellore 7756110 6282434 1473676 Nagari 160920 160920 0 Nindra 367740 364320 3420 Pitchatur 1661850 1656750 5100 Gurramkonda 1600650 1524576 76074 Yadamari 3550905 1966640 1584265 Santhipuram 2708190 2507463 200727 S.R.Puram 3274907 3184617 90290 Peddapanjani 9943825 8315151 1628674 Tirupati ® 49680 49680 0 Ramachandrapuram 31410 31410 0 Palasamudram 647224 625124 22100 Gangavaram 7770040 6337512 1432528 Vadamalapeta 187920 187920 0 Chandragiri 571500 509819 61681 Kuppam 2637072 2110356 526716 Palamaner 3830175 3507314 322861 Piler 4164203 4043485 120718 Ramakuppam 1354860 1087557 267303

72

K.V.Palli 6344775 6246578 98197 Thavanampalli 7929720 6525858 1403862 Molakalacheruvu 14592510 12727404 1865106 Kalikiri 4358201 3865764 492437 Kurabalakota 5142195 4893501 248694 Gudipalli 1001494 840985 160509 Chinnagottigallu 1305405 918266 387139 Chowdepalli 8914039 7687758 1226281 Pulicherla 2724516 2102170 622346 Somala 2684970 1699498 985472 Vedurukuppam 8228925 6749925 1479000 Pakala 6330366 3469142 2861224 Punganur 6206895 4898656 1308239 B.Kothakota 12030297 8255513 3774784 Bireddipalli 5762398 3250382 2512016 Irala 6219533 4115405 2104128 P.T.M. 15416370 11501037 3915333 Penumur 2227860 1531740 696120 Vijayapuram 328830 325230 3600 Nagalapuram 864667 864667 0 Sathyavedu 637566 636646 920 Narayanavanam 524826 510318 14508 Rompicherla 1081930 1001609 80321 Ramasamudram 4807978 3774648 1033330 Thottambedu 158653 146450 12203 Yerravaripalyam 1176390 1047710 128680 Valmikipuram 2641223 1974219 667004 Thamballapalli 12996900 10966492 2030408 V.Kota 10054890 7661636 2393254

73

Madanapalli 2693866 2548157 145709 Nimmanapalli 745785 606481 139304 Peddamandyam 10376280 6978964 3397316 Kalakada 5440752 3100550 2340202 Sodam 3413782 3337717 76065

224/11.8.09JD, A.Husbandry, Chittoor

5700000 57000000

230/17-08-09 Municipality Tirupati 800000 800000 0 Madanapalli 3500000 3469860 30140 Nagari 500526 478184 22342 Chittoor 4017635 4000000 17635 Tirupati 500000 500000 0 Puttur 413661 397495 16166 Srikalahasti 2000000 1100000 900000 Plamaner 500000 479919 20081

179/23.6.09AD, Horticulture, Chittoor

8000 80000

180/23.6.09AD, Horticulture, Chittoor

961000 9610000

206/17.7.09 CEO, Z.P. Chittoor 664065 579084 84981 156/5.6.09 M.C. Madanapalli 5366186 5346392 19794 200/14.7.09 M.C. Madanapalli 1000000 997894 2106 134/19.3.10 RDO, Chittoor 9029495 9029495 0 EE, RWS, Madanapalli 4374496 4374496 0 EE, RWS, Tirupati 1656000 1649639 6361 EE, RWS, Chittoor 1199200 1199200 0

TOTAL283392165 23478276

0 48609405 Kadapa 125/04-05-09 EE,PR, Jammalamadugu 4123200 4068709 54491 EE,PR, Rajampet 342000 342000 0

74

151/02-06-09 Horticulture,Kadapa 225300 0 225300 154/04-06-09 MPDO, C.K.Dinne 1469000 1387675 81325 156/05-06-09 Rayachoty Municipality 675000 675000 0 158/09-06-09 MPDO, Rly.Kodur 76620 76620 0 161/11-06-09 Tahsildar, Rajampet 75600 75600 0 Tahsildar, C.K.Dinne 1130970 1127040 3930 Tahsildar, Thondur 134400 134400 0 Tahsildar, Pullampet 442980 432180 10800 180/23-06-09 Tahsildars Vempalli 338772 333492 5280 V.N.Palli 39600 39600 0 Lingala 994560 994560 0 Mydukur 57600 57600 0 Duvvur 482400 482400 0 B.Kodur 198720 198720 0 Obulavaripalli 394080 386880 7200 Pullampet 121920 102720 19200 Rly.Kodur 5058552 4796568 261984 Rajampet 9098340 8974980 123360 178/23-06-09 Tahsildars Vemula 2284848 2284848 0 V.N.Palli 271920 271920 0 Pulivendla 4061952 3935400 126552 Chitvel 1337760 1318560 19200 Kodur 2595261 2550108 45153 Obulavaripalli 1150980 1140900 10080 Pullampet 4351872 4257672 94200 Khajipet 65088 65088 0 Mydukur 55392 45792 9600

75

Rajampet 494040 494040 0 Duvvur 323232 323232 0 2723/26-06-09 MAO, Khajipet 175853 175823 30 MAO, Kamalapuram 1901250 1875854 25396 MAO, V.N.Palli 2231507 1585007 646500 763/26-06-09 MAO, Pendlimarri 367500 367500 0 206/17-07-09 MPDO, Galivedu 5742 5742 0 MPDO, Jammalamadugu 2680821 2675421 5400 220/07-08-09 Badvel Municipality 500000 500000 0 Proddatur Municipality 300000 300000 0 Kadapa Mucpl. Corpn. 500000 500000 0 200/14-08-09 Rayachoty Municipality 537000 537000 0 Badvel Municipality 500000 500000 0 EE,RWS, Rajampet 600000 600000 0 EE, RWS, Kadapa 700000 366000 334000 EE, RWS, Pulivendla 700000 489854 210146 230/17-08-09 Municipalities Pulivendla 500000 500000 0 Badvel 1500000 1500000 0 Proddatur 950000 950000 0 Kadapa (Corporation) 3000000 3000000 0 Rayachoty 1000000 1000000 0 Jammalamadugu 500000 485000 15000 231/17-08-09 EE, RWS, Kadapa 2000000 2000000 0 EE, RWS, Rajampet 1500000 1500000 0 25/08-10-09

EE, PR, Jammalamadugu 4200000 3957771 242229 EE,PR, Kadapa 800000 800000 0 29/24-10-09 EE, PR, Jammalamadugu 4450000 4207107 242893

76

EE, PR, Kadapa 406000 405797 203 293/02-11-09 JD, Agrl, Kadapa 64800 64800 0 328/12-12-09 Tahsidlars Simhadripuram 7646040 7646040 0 Thondur 3850488 3850488 0 Lingala 3332376 3332376 0 Muddanur 451764 451764 0 Pulivendla 3200616 3200616 0 Atlur 2550492 2256048 294444 Badvel 105660 99288 6372 Siddout 231300 231300 0 Ontimitta 282960 282960 0 38/15-12-09 MAOs Duvvur 4229427 4168795 60632 Proddatur 2452147 2175010 277137 Khajipet 878722 877210 1512 Chennur 58095 58095 0 Vallur 115605 115605 0 Kamalapuram 501480 497655 3825 Kadapa 164340 164340 0 Peddamudiyam 12325651 10831477 1494174 Rajupalem 7357439 7300233 57206 Chapadu 7818094 7190364 627730 39/15-12-09 AD -2 ,Horticulture,

Kadapa 1937200 1646412 290788

TOTAL134532328 12853425

6 5933272 Warangal 293/2.11.09 M.A.O Kothaguda 23345250 23326533 18717 M.A.O Janagoan 9628876 9562985 65891

77

M.A.O Geesugonda 706689 700762 5927 M.A.O Narsampet 1741188 1704213 36975 M.A.O Narmetta 9835038 9690662 144376 M.A.O Gudur 8909105 8728586 180519 M.A.O Dharmasagar 3285750 3244187 41563 M.A.O Cheriyal 28732282 28460251 272031 M.A.O Ghanpur 5989500 5801202 188298 M.A.O Duggondi 3871644 3859299 12345 M.A.O Raghunathpally 283463 283463 0 M.A.O Nekkonda 7761977 7758936 3041 MAO, Chennaraopet 5357250 5315825 41425 MAO, Zafeerghad 1384689 1381773 2916 MAO, Palakurthy 5353500 5342330 11170 M.A.O, Kodakondla 11437890 11037998 399892 M.A.O., Maddur 13440983 13297029 143954 M.A.O., Mulugu 9394050 9324644 69406 M.A.O. Devaruppala 5568744 5512139 56605 M.A.O. Lingala Ganpur 2368094 2329429 38665 M.A.O. Nellikuduru 13672365 13540931 131434 M.A.O. Thorrur 11484424 11321433 162991 M.A.O. Mahabubabad 13442073 13314177 127896 M.A.O. Marripeda 18909556 18797380 112176 M.A.O., Rayaparthy 2337848 2277377 60471 M.A.O Narsimhulapeta 19613175 19453556 159619 M.A.O Bachannapet 19730364 19559076 171288 M.A.O Kesamudram 10331151 10298127 33024 M.A.O Venkatapur 8368740 8336664 32076 M.A.O Khanapur 701865 692870 8995 M.A.O Sangyam 1547670 1530418 17252

78

M.A.O Kuravi 5314775 5123523 191252 M.A.O Vardhannapet 1270361 1260211 10150 M.A.O Hasanparty 55725 51844 3881 M.A.O Parvatagiri 412500 407250 5250 M.A.O Hanamakonda 998063 988195 9868 154/4.6.09 M.A.O Dharmasagar 481656 477717 3939 M.A.O Chittyal 172095 164145 7950 M.A.O Parkal 124500 123550 950 158/9.6.09 M.A.O Gudur 317850 314799 3051 M.A.O Raghunathpally 2364930 2363839 1091 M.A.O Palakurty 50850 50850 0 M.A.O Ghanapur(Stn) 1910925 1879975 30950 M.A.O Hasanparty 70875 66994 3881 224/11.8.09 JD, Animal Husbundry 2070000 2070000 0

134/29.3.10143/18.4.10 S.E RWS, Warangal 21700000 21698690 1310

39/9.2.09 M.C., Warangal 100000 100000 0 110/31.3.09 300000 300000 0 230/17.8.09 1200000 1200000 0 110/31.3.09 M.C., Janagoan 500000 495043 4957 220/10.8.09 300000 295988 4012 230/10.8.09 1500000 1280722 219278 240/2.8.10 AD, Horticulture 964800 964800 0

TOTAL 32071509831746239

0 3252708 Khammam 220/14.7.09 M.C, Manugu 302732 300902 1830 162/26.6.09 A.O. Konigarla 1449000 1424700 24300 A.O. Nelakondapalli 1731825 1727325 4500 A.O. Julurupadu 992385 974385 18000 A.O. Kusumanchi 1563570 1554120 9450

79

A.O. Khammam(U) 1853910 1835910 18000 A.O. Mudigonda 2149830 2133630 16200 A.O. Tallada 4890105 4377935 512170 220/7.8.09 M.C. Yellandu 2909043 2906631 2412 179/23.6.09 H.O., Aswaraopet 105600 105600 0 180/23.6.09 H.O., Aswaraopet 439800 439800 0 H.O., Madira 211200 211200 0 224/11.8.09 JD, AH, Khammam 1120000 1120000 0 162/26.6.09 M.A.O., Yenukuru 847755 847755 0 M.A.O., Kalluru 8571565 8488045 83520 M.A.O., Dhammapeta 8107275 8107275 0 134/29.3.10 EE, RWS, Kothegudem 4000000 4000000 0 EE, RWS, Khammam 3763000 3763000 0 162/26.6.10 M.A.O. Kamepally 3489727 3489727 0 M.A.O., Yellandu 1570050 1570050 0 M.A.O., Wyra 1629450 1581075 48375 M.A.O., Garla 475740 444240 31500 M.A.O. Chandrugonda 8397585 8354115 43470 H.O. Palvancha 920835 884610 36225 M.A.O. Kusumanchi 1964925 1964925 0 M.A.O. Tekulapalli 714645 706545 8100 M.A.O. Burugampadu 611550 602550 9000 M.A.O. Tirumalayapalem 1642500 1608750 33750 M.A.O. Karepally 698400 685800 12600 M.A.O. Mulakalapalli 2296485 2235870 60615 H.O. Kothegudam 745470 745470 0 H.O. Sathupalli 7489980 7464375 25605 H.O. Vemsuru 21365460 20888895 476565 M.A.O. Khammam(R ) 2201850 2174850 27000

80

M.A.O. Byyaram 1302480 1270980 31500 H.O. Madira 1722465 1689165 33300 M.A.O Garla 2693160 2693160 0 M.A.O. Bonakall 711540 698940 12600 M.A.O Chintakani 2697525 2658195 39330 M.A.O Kukuunur 300870 300870 0 M.A.O. Aswapuram 244350 244350 0 M.A.O Kamepally 1450485 1434105 16380 M.A.O., Aswaraopet 2787075 2748600 38475 AD, Horticulture-1 3717675 3689640 28035 AD, Horticulture-2 11615148 11541290 73858 AD, Horticulture-2 6055065 5967090 87975 M.A.O Khammam(U) 4755960 4755960 0 220/7.809 M.C, Kothegudem 10000000 6207085 3792915

TOTAL 15127704514561949

0 5657555

Hyderabad(Urban)

33/11.11.09317/21.11.09

MD, A.P. State Housing Corporation Ltd, Hyd 29196806 29196806 0

224/11.8.09RJD, Animal Husbundry, Hyd 1150000 1149400 600

25/8.10.09 JD, VBRI, Hyd 600000 600000 0

225/11.8.09Director of Horticulture, Hyd 50000000 50000000 0

TOTAL 80946806 80946206 600

Rangaredy Dist.

220/7.8.09230/17.8.09 M.C., Tandur 1400000 1400000 0

M.C., Vikarabad 4161000 4161000 0

154/4.6.09158/9.6.09 JD, Agril., R.R. Dist. 4761000 4633254 127746

293/2.11.09 JD, Agril., R.R. Dist. 102434250 99805225 2629025

81

38/15.12.09 JD, Agril., R.R. Dist. 48756000 48380366 375634

TOTAL 16151225015837984

5 3132405 Medak 206/17.7.09 MPDO, Sangareddy 248825 248825 0 MPDO, Sadasivapet 430500 418394 12106 134/29.3.10 EE, RWS, Siddipet 3899000 3899000 0 EE, RWS, Sadasivapet 6000000 6000000 0 ADH, Sangareddy 10000000 10000000 0 TOTAL 20578325 20566219 12106 Nizamabad 220/7.8.09 MC, Bodhan 7000000 7000000 0 39/29.9.09 MC, Bodhan 300000 300000 0 224/11.8.09 JD, AH, Nizamabad 1150000 1150000 0 TOTAL 8450000 8450000 0 Karimnagar 224/11.8.09 JD, Agril. Karimnagar 610000 610000 0 328/2.12.09 AD, Horticulture, KRMR 118800 118800 0 158/9.6.09 JD, Agril. Karimnagar 100000 100000 0 TOTAL 828800 828800 0 Adilabad 293/2.11.09 JD, Agril, Adilabad 373694000 373694000 0 313/18.11.09 JD, Agril, Adilabad 1062405 1062405 0 154/4.6.09 MC, Adilabad 278000 278000 0 224/11.8.09 MC, Adilabad 845000 845000 0

TOTAL 37587940537587940

5 0 Mahabubnagar 230/17.6.09 M.C., Mahabubnagar 5928362 5558972 369390 156/5.6.09 EE, RWS, MBNR 2677150 2669150 8000 230/17.6.09 M.C, Wanaparty 7812429 6979633 832796

29/24.10.09JD, Animal Husbundry, MBNR 21162000 18549075 2612925

25/8.10.09 EE,R&B, Kalwakurthy 58287000 58101298 185702 29/24.10.09 AD,Fisheries,MBNR 17757980 17216900 541080

82

25/8.10.09 EE,R&B,Wanaparthy 196839708 196074586 765122

TOTAL 31046462930514961

4 5315015 Nalgonda 224/11.08.09 JD, AH, Nalgonda 1855000 1745897 109103 29/24.10.09 JD, Fishiries, NLG 5217500 4842000 375500 220/14.7.09 M.C, Suryapet 1613330 291582 1321748 M.C, Buvanagiri 900120 900120 0 M.C., Miryalaguda 1571617 353213 1218404 134/29.3.10 EE RWS-1, NLG 5035555 4317510 718045 EE RWS-2, NLG 2565728 2516233 49495 TOTAL 18758850 14966555 3792295


Sl.No



Amount released

`

Expenditure `

Balance `

1 2 3 4 5 6 7

Visakhapatnam 404/14.12.10 JD, Agril. VSP 275625 274365 1260 TOTAL 275625 274365 1260 East Godavari 142/17.4.2010 M.C., Pithapuram 250000 250000 0 142/17.4.2010 M.C., Amalapuram 250000 250000 0

142/17.4.2010 Commissioner, Samalkot Municipality

250000 250000 0

169/24.5.2010 Tahsildar, Razole 2584890 2468175 116715 169/24.5.2010 Tahsildar, Ambajipeta 8850 8850 0

142/17.4.2010 Commissioner, Rajahmundry Municipality

250000 250000 0

169/24.5.2010 Tahsildar,

Ravulapalem302137 298388 3749

83

169/24.5.2010 Tahsildar, Korukonda 1101900 924022 177878

169/24.5.2010 Tahsildar,

Mummidivaram2352187 2352187 0

169/24.5.2010 Tahsildar,

Ramachandrapuram1836038 1610400 225638

169/24.5.2010 Tahsildar, Kajuluru 2502000 2502000 0

169/24.5.2010 Tahsildar,

K.Gangavaram1682700 1681725 975

169/24.5.2010 Tahsildar,

Kapileswarapuram1664625 1519216 145409

169/24.5.2010 Tahsildar, Karapa 3937387 3285470 651917

169/24.5.2010 Tahsildar,

P.Gannavaram1312500 418965 893535

169/24.5.2010 Tahsildar, Allavaram 1030725 1009650 21075 169/24.5.2010 Tahsildar, Biccavolu 1097250 1015075 82175

169/26.5.2010 Tahsildar,

Malkipuram353512 353145 367

169/26.5.2010 Tahsildar, Kothapeta 18750 18750 0 169/26.5.2010 Tahsildar, Pithapuram 1445263 1445263 0

169/26.5.2010 Tahsildar,

Malkipuram3271537 3042510 229027

169/26.5.2010 Tahsildar, Mandapeta 553087 467175 85912

169/26.5.2010 Tahsildar, Kakinada

(R)327465 321660 5805

169/26.5.2010 Tahsildar,

U.Kothapalli992500 992500 0

169/26.5.2010 Tahsildar, Rayavaram 950475 744986 205489

169/26.5.2010 Tahsildar,

Katrenikona900675 388155 512520

169/26.5.2010 Tahsildar,

Sitanagaram1254563 1222353 32210

169/26.5.2010 Tahsildar, Anaparthi 244500 244500 0

84

TOTAL 32725516 29335120 3390396 Nellore 143/18.4.10 R.D.O., Kavali 1330700 1329960 740 R.D.O., Nellore 2696720 2528230 168490 R.D.O., Gudur 1903400 1903400 0 EE,RWS Gudur 2277340 2277340 0 EE,RWS Nellore 3467750 3467750 0 R.D.O., Nellore 415410 415410 0 TOTAL 12091320 11922090 169230

Guntur142/17.4.10 COMMR MC

PIDURALLA 450000 4500000

COMMR MC REPALLE 250000 250000 0 COMMR MC BAPATLA 250000 250000 0 COMMR MC PONNUR 250000 248335 1665

COMMR MC

TADEPALLE 249800 2498000

COMMR MC

VINUKONDA 1000000 10000000

COMMR MC GUNTUR 1500000 1500000 0

COMMR MC MACHERLA 1000000 1000000

0

COMMR MC NARASARAOPET 250000 250000

0

143/18.4.10 EE RWS N.R.PET 8506000 8503047 2953

189/8.6.10DD FISHERIES, GUNTUR 279000 279000

0

TOTAL 13984800 13980182 4618

Kurnoole10/3118/09 dt. 26.11.10 M.D.O. Adoni

815475 0 815475

M.D.O. Adoni 568938 0 568938 TOTAL 1384413 0 1384413 Chittoor 1735/15.12.10 Tahsildar

85

PTM 9307017 9052875 254142 Piler 2520232 1029151 1491081 KV Palli 2638575 1078760 1559815 Chowdepalli 2554637 1466184 1088453 Ramasamudram 1931490 862905 1068585 142/17.4.2010 Municipalities Chittoor 6027460 6000000 27460 Madanapalli 8024744 8024610 134 Punganur 1557327 1306447 250880 Palamaner 508707 473856 34851 TOTAL 35070189 29294788 5775401

Kadapa142/17-04-10 Proddatur

Municipality 500000 500000 0 Badvel Municipality 4700000 4700000 0 Kadapa Mucpl. Corpn. 1000000 1000000 0

Rayachoty

Municipality 4000000 4000000 0 314/28-09-10 Tahsildars Muddanur 268800 268800 0 Pulivendla 782640 782640 0 Sidhour 273504 241224 32280 Lingala 700050 700050 0 Rajampet 1107300 1020900 86400 Chietvel 2364036 2275428 88608 Obulavaripalli 7614780 7519289 95491 Pullampet 2157720 1952720 205000 C.K.Dinne 14400 14400 0 Vemula 426720 426720 0 Simhadripuram 19200 19200 0 Gopavaram 38016 38016 0

86

Produmamilla 107520 107520 0 SAKN 175548 175548 0 Badvel 23766 23766 0 315/28-09-10 Tahsildar, Pullampet 574560 454560 120000 Tahsildar, Rajampet 1728000 1675600 52400 Tahsildar, SAKN 18000 18000 0 TOTAL 28594560 27914381 680179 Khammam 231/17.8.10 EE, RWS, Khammam 3800000 3800000 0 167/24.5.10 H.O., Yerrupalem 249100 239074 10026 TOTAL 4049100 4039074 10026 Medak 145/18.4.10 AD, Sadasivapet 10000000 10000000 0 Tasildar, Nyalkal 37062750 35013787 2048963 Tasildar, Manur 48298500 48298500 0 TOTAL 95361250 93312287 2048963 Nizamabad 145/18.4.10 MAO, Domakonda 8245725 8025340 220385 MAO, Kamareddy 15049125 6015167 9033958 143/18.4.10 EE, RWS, Banswada 5000000 4783473 216527 145/18.4.10 MRO, Sadasivanagar 25689375 22289243 3400132 MAO, Patlam 17496000 14696000 2800000 MAO, Birpur 3061500 2691843 369657 MAO, Gandhari 61172963 44620353 16552610 AD, Kamareddy 10000000 10000000 0 AD, Muddanur 1000000 1000000 0 MAO, Thadvai 30288750 24925399 5363351 MAO, Machireddy 9962000 9720000 242000 MAO, Madunur 42465000 31363647 11101353 MAO, Pichikonda 22350000 19874948 2475052 MAO, Biknur 9049500 9049500 0

87

MAO, Dichpalli 13116600 11714504 1402096 MAO, Jakrampalli 14685000 13910670 774330 MAO, Jukkal 34845000 33588380 1256620

TOTAL323476538 26826846

7 55208071 Adilabad 942/17.4.2010 M.C., Adilabad 1000000 1000000 0 TOTAL 1000000 1000000 0

S.No

G.O.No. & Name of the Executive

AgencyAmount Sanctioned Amount Utilised Balance

U/Cs furnsihed

Date

I293/02-11-09 Tahsildar,

1 Gudipala 2269440 1952213 317227 12 Puthalapattu 3310723 3025812 284911 13 Bangarupalyam 5646223 5197186 449037 14 Puttur 344987 339287 5700 15 Karvetinagaram 1996560 1983480 13080 16 G.D.Nellore 7756110 6282434 1473676 17 Nagari 160920 160920 0 18 Nindra 367740 364320 3420 19 Pitchatur 1661850 1656750 5100 1

10 Gurramkonda 1600650 1524576 76074 111 Yadamari 3550905 1966640 1584265 112 Santhipuram 2708190 2507463 200727 113 S.R.Puram 3274907 3184617 90290 114 Peddapanjani 9943825 8315151 1628674 115 Tirupati ® 49680 49680 0 116 Ramachandrapuram 31410 31410 0 117 Palasamudram 647224 625124 22100 118 Gangavaram 7770040 6337512 1432528 119 Vadamalapeta 187920 187920 0 120 Chandragiri 571500 509819 61681 1

88

21 Kuppam 2637072 2110356 526716 122 Palamaner 3830175 3507314 322861 123 Piler 4164203 4043485 120718 124 Ramakuppam 1354860 1087557 267303 125 K.V.Palli 6344775 6246578 98197 126 Thavanampalli 7929720 6525858 1403862 127 Molakalacheruvu 14592510 12727404 1865106 128 Kalikiri 4358201 3865764 492437 129 Kurabalakota 5142195 4893501 248694 130 Gudipalli 1001494 840985 160509 131 Chinnagottigallu 1305405 918266 387139 132 Chowdepalli 8914039 7687758 1226281 133 Pulicherla 2724516 2102170 622346 134 Somala 2684970 1699498 985472 135 Vedurukuppam 8228925 6749925 1479000 136 Pakala 6330366 3469142 2861224 137 Punganur 6206895 4898656 1308239 138 B.Kothakota 12030297 8255513 3774784 139 Bireddipalli 5762398 3250382 2512016 140 Irala 6219533 4115405 2104128 141 P.T.M. 15416370 11501037 3915333 142 Penumur 2227860 1531740 696120 143 Vijayapuram 328830 325230 3600 144 Nagalapuram 864667 864667 0 145 Sathyavedu 637566 636646 920 146 Narayanavanam 524826 510318 14508 147 Rompicherla 1081930 1001609 80321 148 Ramasamudram 4807978 3774648 1033330 149 Thottambedu 158653 146450 12203 150 Yerravaripalyam 1176390 1047710 128680 151 Valmikipuram 2641223 1974219 667004 152 Thamballapalli 12996900 10966492 2030408 153 V.Kota 10054890 7661636 2393254 154 Madanapalli 2693866 2548157 145709 1

89

55 Nimmanapalli 745785 606481 139304 156 Peddamandyam 10376280 6978964 3397316 157 Kalakada 5440752 3100550 2340202 158 Sodam 3413782 3337717 76065 1

II40/10-02-09 MPDO

Satyavedu 1889370 1781370 108000 1 Baireddipalli 225900 225900 0 1 Ramakuppam 346095 339615 6480 1 Somala 226413 212240 14173 1 Punganur 332568 332568 0 1

III1735/15-12-10 Tahsildar

PTM 9307017 9052875 254142 1 Piler 2520232 1029151 1491081 1 KV Palli 2638575 1078760 1559815 1 Chowdepalli 2554637 1466184 1088453 1 Ramasamudram 1931490 862905 1068585 1

IV

224/11-08-09

JD, Animal Husbandry, Chittoor 5700000 5700000 0

1

V142/17-04-10 Municipalities

Chittoor 6027460 6000000 27460 1 Madanapalli 8024744 8024610 134 1 Punganur 1557327 1306447 250880 1 Palamaner 508707 473856 34851 1

VI230/17-08-09 Municipality

Tirupati 800000 800000 0 1 Madanapalli 3500000 3469860 30140 1 Nagari 500526 478184 22342 1 Chittoor 4017635 4000000 17635 1 Tirupati 500000 500000 0 1 Puttur 413661 397495 16166 1

90

Srikalahasti 2000000 1100000 900000 1 Plamaner 500000 479919 20081 1VII 179/23-

06-09 AD Horticulture, Chittoor 8000 8000 0

1VIII 180/23-

06-09 AD Horticulture, Chittoor 961000 961000 0 1

IX5/09-01-09 CEO,ZP, Chittoor 200644 192993 7651

1

X206/17-07-09 CEO,ZP, Chittoor 664065 579084 84981

1

XI 156/05-06-09

Madanapalli Municipality 5366186 5346392 19794 1

XII 200/14-07-09

Madanapalli Municipality 1000000 997894 2106 1

XIII56/19-05-08 RDO, Chittoor 8630427 8630427 0

1

RDO, Chittoor 5789316 5789316 0 1 RDO, Madanapalli 3817740 3817740 0 1 RDO, Tirupati 710720 710720 0 1

XIV134/19-03-10 RDO, Chittoor 9029495 9029495 0

1

EE, RWS, Mdpl 4374496 4374496 0 1 EE, RWS, Tirupati 1656000 1649639 6361 1 EE, RWS, Chittoor 1199200 1199200 0 2XV 1/10-04-

08 EE, Irregation, Tirupati 135560 135560 0 1

EE, PR, Chittoor 400000 400000 0 1 EE, APEIDC, Chittoor 2420000 2420000 0 1 EE, APHIMDC, Tirupati 17000000 17000000 0 1

360587107 306065997

16118238

91

KADAPA

S.No


Amount Sanctioned Amount Utilised Balance

No. of U/Cs furnsihed

G.O.No. & Date

1014/20-07-05 Pulivendla Municipality 2000000 2000000 0

1


1

2/14-03-08 Tahsildars

Kadapa 88578 88578 0 Obulavaripalli 1313768 1217384 96384 1 Mydukur 676781 662846 13935 1 SAKN 1456551 1433835 22716 1 Kalasapadu 445203 445203 0 1 Porumamilla 438660 438660 0 1 Duvvur 279690 269655 10035 1 Khajipet 341901 341901 0 1


1


1

Jammalamadugu Municipality 1050000 1050000 0

1

40/10-02-09 MAO,Gopavaram 26250 26250 0

1

MPDO, Nandalur 4770 4770 0 1 MPDO,B.Mattam 48000 48000 0 1 MPDO,B.Mattam 560952 512775 48177 1

MPDO, L.R.Palli 121635 121635 0 1

110/31-03-09 Badvel Municipality 600000 600000 0

1

92

49/09-05-08 Tahsildar, Mydukur 194040 189540 4500

1

Tahsildar, Chapadu 442764 435834 6930 0 Tahsidlar, Kadapa 856206 856206 0 1

125/04-05-09 EE,PR, Jammaamadugu 4123200 4068709 54491

1

EE,PR, Rajampet 342000 342000 0 1

151/02-06-09 Horticulture,Kadapa 225300 0 225300

1

154/04-06-09 MPDO, C.K.Dinne 1469000 1387675 81325

1

156/05-06-09 Rayachoty Municipality 675000 675000 0

1

158/09-06-09 MPDO, Rly.Kodur 76620 76620 0

1

161/11-06-09 Tahsildar, Rajampet 75600 75600 0

1

Tahsildar, C.K.Dinne 1130970 1127040 3930 1 Tahsildar, Thondur 134400 134400 0 1 Tahsildar, Pullampet 442980 432180 10800 1


Vempalli 338772 333492 5280 1 V.N.Palli 39600 39600 0 1 Lingala 994560 994560 0 1 Mydukur 57600 57600 0 1 Duvvur 482400 482400 0 1 B.Kodur 198720 198720 0 1 Obulavaripalli 394080 386880 7200 1 Pullampet 121920 102720 19200 1 Rly.Kodur 5058552 4796568 261984 1 Rajampet 9098340 8974980 123360 1


Vemula 2284848 2284848 0 1 V.N.Palli 271920 271920 0 1 Pulivendla 4061952 3935400 126552 1

93

Chitvel 1337760 1318560 19200 1 Kodur 2595261 2550108 45153 1 Obulavaripalli 1150980 1140900 10080 1 Pullampet 4351872 4257672 94200 1 Khajipet 65088 65088 0 1 Mydukur 55392 45792 9600 1 Rajampet 494040 494040 0 1 Duvvur 323232 323232 0 1

2723/26-06-09 MAO, Khajipet 175853 175823 30

1

MAO, Kamalapuram 1901250 1875854 25396 1 MAO, V.N.Palli 2231507 1585007 646500 1

763/26-06-09 MAO, Pendlimarri 367500 367500 0

1

206/17-07-09 MPDO, Galivedu 5742 5742 0

1

MPDO, Jammalamadugu 2680821 2675421 5400 1

220/07-08-09 Badvel Municipality 500000 500000 0

1

Proddatur Municipality 300000 300000 0 1 Kadapa Mucpl. Corpn. 500000 500000 0 1

200/14-08-09 Rayachoty Municipality 537000 537000 0

1

Badvel Municipality 500000 500000 0 1 EE,RWS, Rajampet 600000 600000 0 1 EE, RWS, Kadapa 700000 366000 334000 1 EE, RWS, Pulivendla 700000 489854 210146 1

230/17-08-09 Municipalities

Pulivendla 500000 500000 0 1 Badvel 1500000 1500000 0 1 Proddatur 950000 950000 0 1 Kadapa (Corporation) 3000000 3000000 0 1 Rayachoty 1000000 1000000 0 1 Jammalamadugu 500000 485000 15000

231/17-08-09 EE, RWS, Kadapa 2000000 2000000 0

1

94

EE, RWS, Rajampet 1500000 1500000 0 1

25/08-10-09 EE, PR, Jammalamadugu 4200000 3957771 242229

1

EE,PR, Kadapa 800000 800000 0 1

29/24-10-09 EE, PR, Jammalamadugu 4450000 4207107 242893

1

EE, PR, Kadapa 406000 405797 203 1

293/02-11-09 JD, Agrl, Kadapa 64800 64800 0

1

328/12-12-09 Tahsidlars

Simhadripuram 7646040 7646040 0 1 Thondur 3850488 3850488 0 1 Lingala 3332376 3332376 0 1 Muddanur 451764 451764 0 1 Pulivendla 3200616 3200616 0 1 Atlur 2550492 2256048 294444 1 Badvel 105660 99288 6372 1 Siddout 231300 231300 0 1 Ontimitta 282960 282960 0 1

38/15-12-09 MAOs

Duvvur 4229427 4168795 60632 1 Proddatur 2452147 2175010 277137 1 Khajipet 878722 877210 1512 1 Chennur 58095 58095 0 1 Vallur 115605 115605 0 1 Kamalapuram 501480 497655 3825 1 Kadapa 164340 164340 0 1 Peddamudiyam 12325651 10831477 1494174 1 Rajupalem 7357439 7300233 57206 1 Chapadu 7818094 7190364 627730 1

39/15-12-09 AD -2 ,Horticulture, Kadapa 1937200 1646412 290788

1

95

142/17-04-10 Proddatur Municipality 500000 500000 0

1

Badvel Municipality 4700000 4700000 0 1 Kadapa Mucpl. Corpn. 1000000 1000000 0 1 Rayachoty Municipality 4000000 4000000 0 0


Muddanur 268800 268800 0 1 Pulivendla 782640 782640 0 0 Sidhour 273504 241224 32280 0 Lingala 700050 700050 0 1 Rajampet 1107300 1020900 86400 0 Chietvel 2364036 2275428 88608 1 Obulavaripalli 7614780 7519289 95491 1 Pullampet 2157720 1952720 205000 0 C.K.Dinne 14400 14400 0 1 Vemula 426720 426720 0 1 Simhadripuram 19200 19200 0 1 Gopavaram 38016 38016 0 1 Produmamilla 107520 107520 0 1 SAKN 175548 175548 0 1 Badvel 23766 23766 0 1

315/28-09-10 Tahsildar, Pullampet 574560 454560 120000

1

Tahsildar, Rajampet 1728000 1675600 52400 0 Tahsildar, SAKN 18000 18000 0 1

168111709

S.No G.O.No. & Date Receipts Expenditure Balance No. of U/Cs furnished.

1 1014/20-07-05 2000000 2000000 0 1

96

2 766/13-04-07 70000 70000 0 1

3 2/14-03-08 5041132 4898062 143070 7

4 81/12-06-08 500000 500000 0 1

5 39/09-02-09 1400000 1400000 0 3

6 40/10-02-09 761607 713430 48177 5

7 110/31-03-09 600000 600000 0 1

8 49/09-05-08 1493010 1481580 11430 2

9 125/04-05-09 4465200 4410709 54491 2

10 151/02-06-09 225300 0 225300 1

11 154/04-06-09 1469000 1387675 81325 1

12 156/05-06-09 675000 675000 0 1

13 158/09-06-09 76620 76620 0 1

14 161/11-06-09 1783950 1769220 14730 4

15 180/23-06-09 16784544 16367520 417024 10

16 178/23-06-09 16992345 16687560 304785 11

17 2723/26-06-09 4308610 3636684 671926 3

18 763/26-06-09 367500 367500 0 1

19 206/17-07-09 2686563 2681163 5400 2

20 220/07-08-09 1300000 1300000 0 3

21 200/14-08-09 3037000 2492854 544146 5

22 230/17-08-09 7450000 7435000 15000 5

23 231/17-08-09 3500000 3500000 0 2

24 25/08-10-09 5000000 4757771 242229 2

25 29/24-10-09 4856000 4612904 243096 2

26 293/02-11-09 64800 64800 0 1

27 328/12-12-09 21651696 21350880 300816 9

28 38/15-12-09 35901000 33378784 2522216 10

29 39/15-12-09 1937200 1646412 290788 1

30 142/17-04-10 10200000 10200000 0 3

97

31 314/28-09-10 16074000 15566221 507779 11

32 315/28-09-10 2320560 2148160 172400 2

168111709

98

consolidated audit and review report … audit reports/2010-11... · web view200 03 district...

Documents