Government of Andhra Pradesh s14

GOVERNMENT OF ANDHRA PRADESH STATE AUDIT DEPARTMENT

RIGHT TO INFORMATION ACT 2005

DIRECTORATE OF STATE AUDIT ANDHRA PRADESH::HYDRABAD (HOD) MANUAL 2011-12

DIRECTOR OF STATE AUDIT, A.P., HYDERABAD (I) THE PARTICULARS OF ORGINASATIONS, FUNCTIONS AND DUTTIES

ORGANISATION OF THE DEPARTMENT

LEVEL OF THE OFFFICE HEAD OF THE OFFICE

STATE OFFICE AT D I R E C T O R HYDERABAD

REGIONAL OFFICES REGIONAL DEPUTY

DIRECTORs

VISAKHAPATNAM, ELURU,

ONGOLE, KURNOOL,

WARANGAL & HYDERABAD DISTRICT LEVEL OFFICER DISTRICT AUDIT OFFICER

AT ALL REVENUE DISTRICT

HEAD QUARTERS FUNCTIONS & DUTIES :

To conduct an audit in respect of any local authority or any other authority specified in the Schedule in the manner provided by or under this Act and to recover the cost of audit in respect of such authorities as may be specified by the Government.

Authorizes the pensionary benefits to all retired class IV employees in all State Government Departments, Secretariat Departments, police constables, Head Constables of Police Department and Forest Guards of Forest Department. Certifies the Pensionary Benefits in respect of the Employees of A.P. Housing Board, A.P. State Residential Educational Society, Hyderabad; Employees of A.P. Social Welfare Residential Educational Social, Hyderabad, Employees of A.P. Khadi & Village Industries Board, Hyderabad.

(ii) POWERS AND DUTIES OF ITS OFFICERS AND EMPLOYEES:

(1) DIRECTOR:

Is the head of the department and exercises general control and superintendence over all officers and subordinate staff of the department.

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

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

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

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

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

Exercises disciplinary powers over all officers and subordinates.

Approves and issues surcharge certificates in respect of Universities.

(2) REGIONAL DEPUTY DIRECTOR:

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

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

Responsible for conducting audit issue of audit report of Zilla Parishads in his zone.

(3) DISTRICT AUDIT OFFICER:

Head of the District of this Department.

Appointing/transferring/disciplinary authority in respect of Junior Auditor, Typist, Record Assistant and Office Subordinate.

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

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

(4) ASSISTANT AUDIT OFFICER: First level Gazetted officer conducting Audits at the field level with the assistant of Senior Auditors and Junior Auditors. Head of the office in certain independent offices and also drawing and disbursing officer in respect of their staff.

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

The channels of supervision and decision making process are:

(1) Junior Auditor/Senior Auditors Assistant Audit Officer Audit Officer Dy. Director DIRECTOR.

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

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

The Action Plan of audit for the year drawn by the Director shall be followed by the Subordinate staff. (V) THE RULES REGULATIONS INSTRUCTIONS MANUALS AND RECORDS HELD BY IT UNDER ITS CONTROL OR USED BY ITS EMPLOYEES FOR DISCHARGING ITS FUNCTIONS:

1. Andhra Pradesh State Audit Act, 1989(Act 9 of 1989) 2. Andhra Pradesh State Audit Rules, 2000.

3. Specific Acts/Rules and Government Orders governing the various institutions which are included in the Schedule to the A.P. State Audit Act. 4. All other rules and Government instructions issued from time to time incidental to and connected with the audit of various institutions and service conditions of the Government employees.

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

No document connected with public service are held by the department.

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

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

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

No Boards, Councils, Committees And Other Bodies exists in this department.

(ix) A DIRECTORY OF ITS OFFICERS AND EMPLOYEES:

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

Furnished in Annexure II

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

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

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

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

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

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

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

Audit: 1. Information regarding completion of audit of any institution under the audit purview of this department 2.Information relating to and connected with Surcharge Certificates issued.

Accounts: 1. Budget of the Department. 2. Cash Book. 3. Vouchers. 4. A quittance Register. Establishment: 1. Appointment/promotion orders. 2. Orders placing on probation and declaration of probation. 3. Seniority list. 4. Exemption from passing tests 5. Transfers orders. 6. Leave sanction orders. 7. Training orders. 8. L.T.C. sanction orders 9. No objection Certificates 10. Increment sanction orders. 11. Sanction order of advances 12. Pay fixation orders. 13. Additional charge allowance sanction orders. 14. Permission to study in evening colleges 15. Retirement notifications 16. Retirement orders. 17. PPOs, GPOs and CPOs 18. Declaration of Home Towns 19. Statement of electronic equipment. 20. Tools and Plants Register.

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

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

(xvi) THE NAMES AND DESIGNATIONS AND OTHER PARTICULARS OF THE PUBLIC INFORMATION OFFICER.

The officers are proposed by designation in view of the change of the officers from the present place of work due to promotion, transfers, retirement, suspension, reversion and deputation to Foreign Service. SL DISTRICT DESIGNATION OF THE STATE PUBL IC NO. INFORMATION OFFICER 1 Srikakulam District Audit Officer, State Audit, Srikakulam 2 Vizianagaram District Audit Officer, State Audit, Vizianagaram 3 Visakhapatna District Audit Officer, State Audit , Visakhapatnam m 4 Regional Deputy Director, State Audit, Visakhapatnam 5 Deputy Director, State Audit, Andhra University, Visakhapatam 6 East Godavari District Audit Officer,State Audit, Kakinada 7 West Godavari District Audit Officer, State Audit, Eluru 8 Regional Deputy Director, State Audit, Eluru 9 Krishna District Audit Officer, State Audit, Machilipatnam 10 Guntur District Audit Officer, State Audit, Guntur 11 Audit Officer, State Audit, Nagarjuna University, Guntur. 12 Prakasam District Audit Officer, State Audit, Ongole 13 Regional Deputy Director, State Audit, Ongole 14 Nellore District Audit Officer, State Audit, Nellore 15 Chittoor District Audit Officer, State Audit, Chittoor 16 Deputy Director , State Audit, TTD, Tirupati 17 Audit Officer, State Audit, Sri Venkateshwara university, Tirupati 18 Kadapa District Audit Officer, State Audit, Kadapa 19 Ananthapur District Audit Officer, State Audit, Ananthapur. 20 Kurnool District Audit officer, State Audit, Kurnool 21 Regional Deputy Director, State Audit, Kurnool 22 Khammam District Audit Officer, State Audit, Khammam 23 Warangal District Audit Officer, State Audit, Warangal 24 Regional Deputy Director, State Audit, Warangal 25 Audit Officer, State Audit, Kakateeya University, Warangal 26 Karimnagar District Audit Officer, State Audit,Karimnagar 27 Adilabad District Audit officer, State Audit, Adilabad 28 Medak District Audit Officer, State Audit, Medak at Sangareddy 29 Mahabubnagar District Audit Officer, State Audit, Mahabubnagar 30 Nalgonda District Audit Officer, State Audit, Nalgonda 31 Nizamabad District Audit Officer, State Audit, Nizamabad 32 Rangareddy District Audit Officer, State Audit, Rangareddy 33 Hyderabad Regional Deputy Director, State Audit, Hyderabad 34 Dy. Director of State Audit, Directorate of State Audit , 6th Floor, Insurance Buildings, Tilak Road, Abids, Hyderabad. 35 Deputy Director, State Audit, Osmania university, Hyd.

(xvii) SUCH OTHER INFORMATION AS MAY BE PRESCRIBED AND THEREAFTER UPDATE THESE PUBLICATIONS EVERY YEAR.

The information in respect of the item (xiv) will be made available for the period from 1-10-2005 onwards.

Sd/-G. Vijaya Kumari PUBLIC INFORMATION OFFICER & DY.DIRECTOR OF STATE AUDIT ANNEXURE - I DIRECTORATE OF STATE AUDIT: A.P. HYDERABAD

OFFICE IN S.N NAME DESIGNATION WHICH O WORKING 1 2 3 4

DIRECTORATE OF STATE AUDIT 1 Dr. K.PRABHAVATHI D I R E C T O R AP, HYDERABAD

2 G VIJAYA KUMARI DY DIRECTOR - do - A KANAKA DURGA 3 DEVI DY DIRECTOR - do - 4 D. G. G. MULLER AUDIT OFFICER - do - 5 L D THEJA AUDIT OFFICER - do - 6 K BHAVANI SANKAR AUDIT OFFICER 7 G LALITASREE AUDIT OFFICER - do - 8 D VENKATA RAJU AUDIT OFFICER - do - 9 M B RAMESH KUMAR AUDIT OFFICER - do - 10 S K Q IQEBAL AUDIT OFFICER - do - 11 J C SESHADRI AUDIT OFFICER - do - 12 B GOVINDA REDDY AUDIT OFFICER - do - 13 M USHA RANI ASST AUDIT OFFICER - do - 14 A SUBRAHMANYAM ASST AUDIT OFFICER - do - 15 Y MADHU MOHAN ASST AUDIT OFFICER - do - 16 A BALANJANEYULU ASST AUDIT OFFICER - do - 17 M SULTANA ASST AUDIT OFFICER - do - 18 M SRINIVASA RAO ASST AUDIT OFFICER - do - 19 A GANGA BHAVANI ASST AUDIT OFFICER - do - 20 B R KRANTHI KUMARI ASST AUDIT OFFICER - do - 21 I CHANDRAKALA ASST AUDIT OFFICER - do - T VENKATESWARA 22 RAO ASST AUDIT OFFICER - do - 23 S PADMAKAR ASST AUDIT OFFICER - do - 24 D SARASWATHI ASST AUDIT OFFICER - do - 25 N HEMA BHANU ASST AUDIT OFFICER - do - 26 A SUKKAIAH ASST AUDIT OFFICER - do - 27 N VENKATESWARLU ASST AUDIT OFFICER - do - 28 G MADHURI ASST AUDIT OFFICER - do - 29 G V MOHAN REDDY ASST AUDIT OFFICER - do - 30 G KAMALA ASST AUDIT OFFICER - do - 31 P NIRUPAMA ASST AUDIT OFFICER - do - 32 V VENKATA RAMUDU ASST AUDIT OFFICER - do - 33 M. VIDYASAGAR ASST AUDIT OFFICER - do - 34 AHMED MUKTHARALI ASST AUDIT OFFICER - do - 35 V. MANJULAVANI ASST AUDIT OFFICER - do - 36 P. BADRINATH ASST AUDIT OFFICER -do - 37 CH. CHAMUNDESWARI ASST AUDIT OFFICER - do - 38 K. SRINIVASA RAO ASST AUDIT OFFICER - do - 39 G RAMESH SENIOR AUDITOR - do - 40 K SUBBA RAO SENIOR AUDITOR - do - 41 K SRINIVASA RAO SENIOR AUDITOR - do - 42 B SAROJA SENIOR AUDITOR - do - 43 D N UMA RANI SENIOR AUDITOR - do - 44 P S BHAGYA LAXMI SENIOR AUDITOR - do - 45 M DURGA BHAVANI SENIOR AUDITOR - do - 46 V SRINIVASA RAO SENIOR AUDITOR - do - 47 P V BHAGYA LAXMI SENIOR AUDITOR - do - 48 K RAMESH BABU SENIOR AUDITOR - do - 49 N PADMAJA SENIOR AUDITOR - do - 50 R SRILALITHA SENIOR AUDITOR - do - 51 P LAKSHMANA RAO SENIOR AUDITOR - do - 52 R LALITHA KUMARI SENIOR AUDITOR - do - 53 P JYOTHI SENIOR AUDITOR - do - 54 B MAHESH SENIOR AUDITOR - do - 55 D MADHAVI SENIOR AUDITOR - do - 56 P V S S N MURTHY SENIOR AUDITOR - do - 57 G V RAM NARESH SENIOR AUDITOR - do - 58 E RAGHUPATHI SARMA SENIOR AUDITOR - do - 59 B NARSIMLU SENIOR AUDITOR - do - 60 B HEMEMA SENIOR AUDITOR - do - 61 P PRATAPA REDDY SENIOR AUDITOR - do - 62 N LALITHA SENIOR AUDITOR - do - 63 D SATYANARAYANA SENIOR AUDITOR - do - 64 C VIJAYA LAXMI SENIOR AUDITOR - do - 64 B V N DHANA LAXMI SENIOR AUDITOR - do - 65 G NIRANJAN SENIOR AUDITOR - do - 66 K SIRISHA SENIOR AUDITOR - do - 67 M SRIHARI BABU SENIOR AUDITOR - do - 68 S A SATTAR SENIOR AUDITOR -do- 69 K V RAMANA MURTHI SENIOR AUDITOR - do - 70 P DALI SENIOR AUDITOR - do - 71 M AMBIKA SENIOR AUDITOR - do - 72 S RAGHAVENDRA SENIOR AUDITOR - do - 73 M BHARGAVI SENIOR AUDITOR - do - 74 K.G.MEENAKSHI SENIOR AUDITOR - do - 75 S VENKATESWARLU SENIOR AUDITOR - do - 76 B VIMALA SENIOR AUDITOR - do - 77 D BASAVAIAH SENIOR AUDITOR - do - 78 CH MASTANAMMA SENIOR AUDITOR - do - 79 B PRAVEENA SENIOR AUDITOR - do - SD RIZWAN ALI 80 MAZHAR SENIOR AUDITOR - do - 81 G MADHAVA REDDY SENIOR AUDITOR - do - 82 M NARENDRA PRASAD SENIOR AUDITOR - do - 83 G RAVI KUMAR JUNIOR AUDITOR - do - 84 S ANJANEYULU JUNIOR AUDITOR - do - 85 V CHINA BABU JUNIOR AUDITOR - do - 86 MD AHMED JUNIOR AUDITOR - do - 85 O S SATYANARAYANA JUNIOR AUDITOR - do - A. VIJAYA JUNIOR AUDITOR - do - B.S. PRASAD VERMA JUNIOR AUDITOR - do - 86 H S. RAMALAXMI RECORD ASST - do - 87 MD ABDUL RAWOOF RECORD ASST - do - SD FAROOQ ALI 88 PASHA RECORD ASST - do - 89 CH V LAXMINARAYANA DRIVER - do - 90 MD ALLAUDDIN Office Subordinate - do - 91 R KHADER BABA O.S. - do - 92 K RAJESWARI O.S. - do - 93 K VITHAL O.S. - do - 94 P MALLESHAM O.S. - do - 95 V BEJI RAO O.S. - do - 96 P DAMAYANTHI O.S. - do - 97 ABDUL JALEEL KHAN O.S. - do - 98 J RUKKAMMA O.S. - do - MD. BURANUDDIN O.S0- do - 99 S GANGA RAM O.S. - do - 100 M RAJ KUMAR O.S. - do - 101 MD SADIQ KHAN O.S. - do - 102 P MALLESH O.S. - do - 103 A VARALAKSHMI O.S. - do - 104 A SUDHAKAR RAJU O.S. - do - 105 P RAJU O.S. - do - 106 MAHABOOB KHAN O.S. - do - 107 J LAXMINARAYANA O.S. - do - 108 P SHYAMALA O.S. - do - 109 S BALAKRISHNA O.S. - do - 110 P RAJU O.S. - do - 111 MD WAJID O.S. - do - 112 M SUKANYA O.S. - do - 113 G ASHOK O.S. - do - 114 A NARASING RAO O.S. - do - 115 T SHIVA KUMAR O.S. - do - 116 B SRINIVAS O.S. - do - 117 MD SIRAJUDDIN O.S. - do - 118 P CHINNANNA O.S. -do-

Sd/-G. Vijaya Kumari PUBLIC INFORMATION OFFICER& DY. DIRECTOR OF STATE AUDIT

GROSS SALARY OFFICE IN FOR THE S.NO NAME DESIGNATION WHICH MONTH OF WORKING FEBRUARY 2012 1 2 3 4 5 DIRECTORATE OF STATE DIRECTOR 79822 AUDIT, AP, 1 Dr. K. PRABHAVATHI HYDERABAD 2 G VIJAYA KUMARI DY DIRECTOR - do - 57791 A KANAKA DURGA DY DIRECTOR - do - 57791 3 DEVI 4 D. G. G. Muller AUDIT OFFICER - do - 42684 5 L D THEJA AUDIT OFFICER - do - 47233 6 K BHAVANI SANKAR AUDIT OFFICER - do - 38356 7 G LALITASREE AUDIT OFFICER - do - 42594 8 D VENKATA RAJU AUDIT OFFICER - do - 42669 9 M B RAMESH KUMAR AUDIT OFFICER - do - 41475 10 S K Q IQEBAL AUDIT OFFICER - do - 54991 11 J C SESHADRI AUDIT OFFICER - do - 60670 12 B GOVINDA REDDY AUDIT OFFICER - do - 40435 Assit.Audit - do - 30997 13 M USHA RANI Officer Assit.Audit - do - 47233 14 A SUBRAHMANYAM Officer Assit.Audit - do - 0 15 Y MADHU MOHAN Officer Assit.Audit - do - 42624 16 A BALANJANEYULU Officer Assit.Audit - do - 35428 17 M SULTANA Officer Assit.Audit - do - 26184 18 M SRINIVASA RAO Officer Assit.Audit - do - 35428 19 A GANGA BHAVANI Officer Assit.Audit - do - 30997 20 B R KRANTHI KUMARI Officer Assit.Audit - do - 39395 21 I CHANDRAKALA Officer T VENKATESWARA Assit.Audit - do - 30997 22 RAO Officer Assit.Audit - do - 47273 23 S PADMAKAR Officer Assit.Audit - do - 32950 24 D SARASWATHI Officer Assit.Audit - do - 30997 25 N HEMA BHANU Officer Assit.Audit - do - 40510 26 A SUKKAIAH Officer Assit.Audit - do - 28407 27 N VENKATESWARLU Officer Assit.Audit - do - 28407 28 G MADHURI Officer Assit.Audit - do - 48543 29 G V. MOHAN REDDY Officer Assit.Audit - do - 30997 30 G KAMALA Officer Assit.Audit - do - 26903 31 P NIRUPAMA Officer Assit.Audit - do - 30997 32 V VENKATA RAMUDU Officer Assit.Audit - do - 49753 33 AHMED MUKTHARALI Officer Assit.Audit - do - 26903 34 M.VIDYA SAGAR Officer Assit.Audit - do - 34607 35 V.MANJULA VANI Officer Assit.Audit - do - 26903 36 P.BADRINATH Officer Assit.Audit - do - 30997 37 CH.V.CHAMUNDESWARI Officer Assit.Audit - do - 29191 38 K.SRINIVASA RAO Officer 39 G RAMESH SR AUDITOR - do - 39395 40 K SUBBA RAO SR AUDITOR - do - 29191 41 K SRINIVASA RAO SR AUDITOR - do - 29191 42 B SAROJA SR AUDITOR - do - 42594 43 D N UMA RANI SR AUDITOR - do - 32693 44 P S BHAGYALAXMI SR AUDITOR - do - 33605 45 M DURGA BHAVANI SR AUDITOR - do - 26903 46 V SRINIVASA RAO SR AUDITOR - do - 27623 47 P V BHAGYA LAXMI SR AUDITOR - do - 33605 48 K RAMESH BABU SR AUDITOR - do - 30150 49 N PADMAJA SR AUDITOR - do - 29191 50 R SRILALITHA SR AUDITOR - do - 29191 51 P LAKSHMANA RAO SR AUDITOR - do - 39470 52 R LALITHA KUMARI SR AUDITOR - do - 21379 53 P JYOTHI SR AUDITOR - do - 18743 54 B MAHESH SR AUDITOR - do - 21527 55 D MADHAVI SR AUDITOR - do - 25494 56 P V S S N MURTHY SR AUDITOR - do - 26943 57 G V RAM NARESH SR AUDITOR - do - 24120 58 E RAGHUPATHI SARMA SR AUDITOR - do - 31027 59 B NARSIMLU SR AUDITOR - do - 30210 60 B HEMEMA SR AUDITOR - do - 17546 61 P PRATAPA REDDY SR AUDITOR - do - 20702 62 N LALITHA SR AUDITOR - do - 20951 63 D SATYANARAYANA SR AUDITOR - do - 20951 64 C VIJAYA LAKSHMI SR AUDITOR - do - 18743 65 B V N DHANA LAXMI SR AUDITOR - do - 18743 66 G NIRANJAN SR AUDITOR - do - 20375 67 M SRIHARI BABU SR AUDITOR - do - 18216 68 S A SATTAR SR AUDITOR - do - 21963 69 K SIRISHA SR AUDITOR - do - 18743 70 K V RAMANA MURTHI SR AUDITOR -do- 28452 71 P DALI SR AUDITOR - do - 18216 72 M AMBIKA SR AUDITOR - do - 18216 73 S RAGHAVENDRA SR AUDITOR - do - 19271 74 M BHARGAVI SR AUDITOR - do - 18216 75 K.G.MEENAKSHI SR AUDITOR - do - 30240 76 S VENKATESWARLU SR AUDITOR - do - 37455 77 B VIMALA SR AUDITOR - do - 36509 78 D BASAVAIAH SR AUDITOR - do - 28407 79 CH MASTANAMMA SR AUDITOR - do - 26943 80 B PRAVEENA SR AUDITOR - do - 17736 81 SD RIZWAN ALI SR AUDITOR - do - 25504 82 G MADHAVA REDDY SR AUDITOR - do - 35428 83 M N. PRASAD SR AUDITOR - do - 38476 84 G RAVI KUMAR JR AUDITOR - do - 15016 85 S ANJANEYULU JR AUDITOR - do - 25464 86 V CHINA BABU JR AUDITOR - do - 14185 87 MOHAMMED AHMED JR AUDITOR - do - 23448 88 O S. SATYANARAYANA JR AUDITOR - do - 13801 89 A.VIJAYA JR AUDITOR - do - 24120 B.SHIVAPRASAD JR AUDITOR - do - 17256 90 VARMA 91 CH SITA RAMALAXMI RA - do - 18216 92 MD ABDUL RAWOOF RA - do - 17736 93 SD FAROOQ ALI PASHA RA - do - 19271 94 CH V LAKXINARAYANA DRIVER - do - 23798 95 MD ALLAUDDIN OS - do - 24792 96 R KHADER BABA OS - do - 24792 97 K RAJESWARI OS - do - 15494 98 K VITHAL OS - do - 23488 99 P MALLESHAM OS - do - 24792 100 V BEJI RAO OS - do - 24792 101 P DAMAYANTHI OS - do - 24792 102 ABDUL JALEEL KHAN OS - do - 24792 103 J RUKKAMMA OS - do - 22824 104 MD BURANUDDIN OS - do - 24792 105 S GANGA RAM OS - do - 26199 106 M RAJ KUMAR OS - do - 17256 107 MD SADIQ KHAN OS - do - 22201 108 P MALLESH OS - do - 17736 109 A VARALAKSHMI OS - do - 13317 110 A SUDHAKAR RAJU OS - do - 17256 111 P RAJU OS - do - 16776 112 MAHABOOB KHAN OS - do - 16328 113 J LAXMINARAYANA OS - do - 25464 114 P SHYAMALA OS - do - 11918 115 S BALAKRISHNA OS - do - 14185 116 P RAJU OS - do - 15053 117 MOHAMMED WAJID OS - do - 16048 118 M SUKANYA OS - do - 15016 119 G ASHOK OS - do - 29191 120 A NARASING RAO OS - do - 29191 121 T SHIVA KUMAR OS - do - 29191 122 B SRINIVAS OS - do - 29191 123 MOHD SIRAJUDDIN OS - do - 29191 124 P CHINNANNA OS - do - 30997

ANNEXURE - III (DIRECTORATE)

STATE AUDIT DEPARTMENT INFORMATION REGARDING BUDGET ESTIMATE 2011-12

MAJOR HEAD : 2054- Treasuries & Accounts Administration MINOR HEAD : 098- State Audit Department SUB HEAD : (01)- Head Quarters Office

Rupees in Thousands HEAD OF ACCOUNT B.E. 2011-12 (01) M.H. 003 Trg. (A) 339 Total M.H.003 Trg. (A) 339 011 Pay + I.R. (22%) 35057 012 Allowance - (All Heads under Salaries CCA,HRA,MR,EEL,LTC) 9052 013 Dearness Allowance 126069 TOTAL (010 Salaries) (B) 170856 020 – Wages 36 110 - Domestic Travelling Exp: 111 - Travelling Expenses 495 130 - Office Expenses 131 - Service Postage, Telegram and Telephone Charges (SPT) 500 132 - Other Ofice Expenses 771 133 - Water & Electricity Charges 250 134 - Hiring of Private Vechicles 648 TOTAL ( 130 . Office Expenses) 2169 140 - Rates, Rents & Taxes 946 240 - Petrol Oil & Lubricants 19 280 - Profesional Services 281 - Pleader Fees 10 300 Other Contractual Services 9642

310 – Grants - in - aid 312 - Obseques Charges 4 510 - Motor Vehicles 30 TOTAL (Non Salaries) (C) 13351 Grand Total (Salaries + Non Salaries) 184207 Total S.H. (01) (A+B+C) 184546

Sd/-G. Vijaya Kumari PUBLIC INFORMATION OFFICER& DY. DIRECTOR OF STATE AUDIT