GOVERNMENT OF TELANGANA

DIRECTORATE OF STATE AUDITTELANGANA::HYDERABAD

1

RIGHT TO INFORMATION ACT 2005

MANUAL FOR THE YEAR 2018-19

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DIRECTORATE OF STATE AUDIT, TELANGANA., HYDERABAD

(i) THE PARTICULARS OF ORGINISATIONS, FUNCTIONS & DUTTIES

ORGANISATION OF THE DEPARTMENT

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

REGIONAL OFFICES REGIONAL DEPUTY DIRECTORS

WARANGAL & HYDERABAD

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

FUNCTIONS & DUTIES :

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

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

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

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

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

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

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

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

Appointing authority in respect of Audit Officer, State Audit.

Exercises disciplinary powers over all Officers and subordinates.

Approves and issues Surcharge Certificates in respect of Universities.

(2) REGIONAL DEPUTY DIRECTOR:

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

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

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

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(3) DISTRICT AUDIT OFFICER:

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

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

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

(4) ASSISTANT AUDIT OFFICER :

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

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

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

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

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

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

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

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

2. Andhra Pradesh State Audit Rules, 2000.

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

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

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

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

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

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

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

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

(ix) A DIRECTORY OF ITS OFFICERS AND EMPLOYEES:

Furnished in Annexure I

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

Furnished in Annexure II

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

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

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

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

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

NIL

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

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

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

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

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

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

6. Leave sanction orders. 7. Training orders.

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

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

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

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

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

Sl.No

Name of the District

Name of the Office

Name of the Nodal Officer & Designation Postal Address Contact

Number1 2 3 4 5  

1DIRECTORATE OF STATE AUDIT DEPARTMENT

Directorate of State Audit, Telangana

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

Directorate of State Audit, 6th 

Floor, Insurance Building, Tilak Road, Abids.

9848779521

2 WARANGALRegional Deputy Director, State Audit, Warangal

A. Jayasree, Regional Deputy 

Director

1st  Floor, Zilla Parishad Complex, 

Hanuma Konda, Warangal.

9848779545

3 HYDERABADRegional Deputy Director, State 

Audit, Hyderabad

P.Ramu, Regional Deputy Director(FAC)

6th Floor, Insurance 

Building, Tilak Road, Abids, Hyderabad

9848779546

4 HYDERABADDeputy Director, State Audit, Osmania 

M.Udayasree Joint Director

Deputy Director, State Audit, Osmania 

9848657676

8

University, Hyderabad

University, Hyderabad

5 WARANGALAudit Officer, State 

Audit (KU), Warangal

K.V. Narasimha Reddy,Audit Officer

Audit Officer, State Audit (Kakatiya University), Warangal

9440915957

6 ADILABADDist. Audit Officer, 

State Audit, ADILABAD

K.Raj Kumar, Dist. Audit Officer

Muncipal Complex 1st 

Floor, Vinayakchowk, Adilabad- 504001

9848779524

7 MANCHERIALDist. Audit Officer, 

State Audit, MANCHERIAL

D.Srinivas, Dist. Audit Officer

H.No 1-72/5 Gadderagadi Kaidarpalli, Mandamarri- 

504301

9705341719

8 NIRMALDist. Audit Officer, 

State Audit, NIRMAL

G.Anil Reddy, Dist. Audit Officer

Govt Degree College(Boys) Shanthinagar, Mancherial 

Road, Nirmal -504106

9705341842

9 KOMARAMBHIMDist. Audit Officer, 

State Audit, KOMARAMBHIM

 E.Rajesham, Dist. Audit Officer

Veterinary Lab Building, 

Sandeepnagar Near Zp  High 

School Filter Bed, Asifabad- 504293

9705341910

10 KARIMNAGARDeputy Director, State Audit, KARIMNAGAR

Ranjitha Chikle, Dist. Audit Officer 

(D.D. (FAC)) 

Bhagat Nagar, Karimnagar 9848779530

11 JAGTIALDist. Audit Officer, 

State Audit, JAGTIAL

K. Janardhan, Dist. Audit Officer

Aravind Nagar, Beside Meeseva Centre   Opp Mandal Office, Jagtial- 505327

9912227136

12 PEDDAPALLIDist. Audit Officer, 

State Audit, PEDDAPALLI

E.Rajeswar, Dist. Audit Officer 

(FAC)

H No 3-3-101/3, Sagar Road L R House Behind 

Nagar Panchayat, Peddapalli- 505172

9705341711

13 RAJANNA SIRCILLADist. Audit Officer, 

State Audit, RAJANNA SIRCILLA

B.Swapna, Dist. Audit Officer

H No 7-3-119, Behind District Collectorate 

Office, Subhash Nagar,Sircilla- 

505301

9705341674

14 WARANGAL (URBAN)

Deputy Director, State Audit, WARANGAL (URBAN)

T. Venkateshwar Rao, Dist. Audit Officer 

(D.D. (FAC))

Opp: Circute Guest House, Subedari, 

Hanumakonda, 

9848779546

9

Warangal Dist – 506001

15 WARANGAL (RURAL)

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

S. Goverdhan, Dist. Audit Officer

H No. 2-5-3/4 Ramnagar Opp Headpost Office 

Old R & B Quarters 

Hanamkonda 506001

9705340615

16 ACHARYA JAYASHANKAR

Dist. Audit Officer, State Audit, ACHARYA 

JAYASHANKAR

J. Sravan Kumar, Dist. Audit Officer

Pulluri Ramayya Pally Gp Old Building

7396960600

17 MAHABUBABADDist. Audit Officer, 

State Audit, MAHUBABAD

D. Prathibha, Dist. Audit Officer

Amc Complex, Mahabubad 9705340139

18 JANGAONDist. Audit Officer, 

State Audit, JANGAON

T.Venkateshwar Rao, Dist. Audit Officer

Behind Municipal Council Office, 

Jangaon9989402824

19 KHAMMAMDeputy Director, State Audit, KHAMMAM

U. Raju,  Dist. Audit Officer 

(D.D. (FAC))

House No 6-3-186 Bank Colony, 

Khammam 507001

9705343990

20 BHADRADRIKOTHAGUDEM

Dist. Audit Officer, State Audit, 

KOTHAGUDEM

P. Krupakar Rao, Dist. Audit Officer

H N 14-1-6/1 Subhash Chandra 

Bose Nagar Ramavaram 

Badadri District Kothagudem 507118

9848855489

21 NALGONDADist. Audit Officer, 

State Audit, NALGONDA

B.Sunder Reddy, Dist. Audit Officer

Plot.No.208, Padmavathi Colony, 

Nalgonda-508001.

9848779536

22 SURYAPETDist. Audit Officer, 

State Audit, SURYAPET

U.Raju, Dist. Audit Officer

DAO,SA, Suryapet, 

Opposite Govt., Junior College, Suryapet.

9705345946

23 YADADRIDist. Audit Officer, 

State Audit, YADADRI

P.S.Bhagyalaxmi, Dist. Audit Officer

Bhongir Old Bus Stand Road, Opp 

Municipal Council Complex, 

Yadadri 

9705345947

24 MAHABOOBNAGARDist. Audit Officer, 

State Audit, MAHABOOBNAGAR

P. Sudhakar, Dist. Audit Officer

Mannem Complex, 

General Hospital Road, New Town Mahaboobnagar

9848779535

25 NAGARKURNOOLDist. Audit Officer, 

State Audit, NAGARKURNOOL

N. Venkateshwarlu, Dist. Audit Officer

14-256, Housing Board, Nagar 

Kurnool 5092099912545221

26 WANAPARTHY Dist. Audit Officer,  B. Swamy,  H No 37-90,  9705343521

10

State Audit, WANAPARTHY Dist. Audit Officer Wallaba   Nagar, 

Wanaparthy

27 JOGULAMBA GADWAL

Dist. Audit Officer, State Audit, JOGULAMBA GADWAL

Bheemla, Dist. Audit Officer

H No 2-3-96 Budidapet, 

Bhavani Nagar Gadwal 509125

9705343091

28 RANGAREDDY (SHAMSHABAD)

Deputy Director, State Audit, RANGAREDDY (SHAMSHABAD)

M. Revathi Dedeepya, Dist. Audit Officer 

(D.D. (FAC))

6th  Floor, Insurance 

Building, Tilak Road, Abids, Hyderabad

9848779522

29 MEDCHAL (MALKAJGIRI)

Dist. Audit Officer, State Audit, MEDCHAL 

(MALKAJGIRI)

G. Parusha Ramulu, Dist. Audit Officer

Room No 9, Hasvitha 

Engineering College, Keesara

9705345962

30 VIKARABADDist. Audit Officer, 

State Audit, VIKARABAD

M.Revathi Dedeepya, Dist. Audit Officer 

(FAC)

Nursing Ward, Main Road, Near Water Tank, Ananthagiri Vikarabad

9705345948

31 HYDERABADDeputy Director, State Audit, HYDERABAD

G.Parusharamulu, Dist. Audit Officer 

(D.D. (FAC))

6th  Floor, Insurance 

Building, Tilak Road, Abids, Hyderabad

9866299192

32 MEDAKDist. Audit Officer, 

State Audit, MEDAK

A.Sreedevi, Dist. Audit Officer

Room No 203,Royal 

Degree College, Medak

9705342033

33 SANGAREDDYDist. Audit Officer, 

State Audit, SANGAREDDY

Ch. Vijay Kumar, Dist. Audit Officer

1st Floor, COLLECTORATE COMPLEX, SANGAREDY

9912227139

34 SIDDIPETDist. Audit Officer, 

State Audit, SIDDIPET

Ch. Venu Madhava Reddy, 

Dist. Audit Officer

Medak Road Milk Centre Vijaya Diary Complex, 

Beside Kotilingala 

Temple, Siddipet 502103

9705342329

35 NIZAMABADDeputy Director, State Audit, NIZAMABAD

P. Ramu, Dist. Audit Officer 

(D.D. (FAC))

H.No.2-12-21, Opp: Lic Buildings, 

Yellammagutta, Nizamabad Dist – 

503001

9848779538

36 KAMAREDDYDist. Audit Officer, 

State Audit, KAMAREDDY

P.Ramu, Dist. Audit Officer

Room No 206 Collectorate 

Complex, Devuni Palli Kamareddy 

9603648111

The information in respect of the item (xiv) will be made available for the period from 14.02.2019.

11

Sd/- CH.NARAIAH, PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

ANNEXURE – IDIRECTORATE OF STATE AUDIT : TELANGANA HYDERABAD

SL.NO NAME DESIGNATION OFFICE IN WHICH

WORKING1 2 3 4

1 M.VENKATESHWAR RAO (I/C)

DIRECTORDIRECTORATE OF STATE AUDIT, AP,

HYDERABAD2 K. INDIRA JOINT DIRECTOR - do -3 M.UDAYASREE JOINT DIRECTOR -do-4 CH.Naraiah AUDIT OFFICER -do-5 SHAIK ABDUL SATTAR ASST. AUDIT OFFICER4 K. ARUNA ASST. AUDIT OFFICER - do -5 S.JAYASHREE ASST. AUDIT OFFICER - do -6 M.SRINIVASA RAO ASST. AUDIT OFFICER - do -7 S. PRANATHI ASST. AUDIT OFFICER - do -8 N. MANVI JAGAN ASST. AUDIT OFFICER - do -9 S.VENKAT ADITHYA ASST. AUDIT OFFICER - do -10 M.SWETHA CHOWDARY ASST. AUDIT OFFICER -do-11 I.N. PAVANI SENIOR AUDITOR - do -12 MD.ABDUL RAHMAN SENIOR AUDITOR - do -13 P.LAVANYA SENIOR AUDITOR - do -14 G. PRASHANTI SENIOR AUDITOR - do -15 C. VIJAYA LAXMI SENIOR AUDITOR - do -16 G. NIRANJAN SENIOR AUDITOR - do -17 ST.NAGA LAVANYA SENIOR AUDITOR - do -18 SD RIZWAN ALI MAZHAR SENIOR AUDITOR - do -19 A . VIJAYA SENIOR AUDITOR - do -20 M. AMBIKA SENIOR AUDITOR - do -21 K. SRINIVAS SENIOR AUDITOR - do -22 A . VENKATESHAM SENIOR AUDITOR - do -23 M . GIRIJA SENIOR AUDITOR - do -24 P . DALI SENIOR AUDITOR - do -25 B . SAIDA NAIK SENIOR AUDITOR - do -26 MD. KALEEM SENIOR AUDITOR - do -27 T. SANATHANAND SENIOR AUDITOR - do -28 CH. RAKESH ROSHAN SENIOR AUDITOR - do -29 G. GODHAVARI SENIOR AUDITOR -do-30 E.NAVEEN KUMAR SENIOR AUDITOR -do-31 M.DAYANAND SENIOR AUDITOR -do-32 C.ANAND KUMAR SENIOR AUDITOR -do-33 S.RAVINDRA SENIOR AUDITOR -do-34 CH.SRINIVAS SENIOR AUDITOR -do-

12

35 G. SUPHALA SENIOR AUDITOR -do-36 V.NANDA KISHORE JUNIOR AUDITOR -do-

37H.PRADEEP KUMAR REDDY

JUNIOR AUDITOR -do-

38 A.RAVI KANTH JUNIOR AUDITOR -do-39 G.MADAVI JUNIOR AUDITOR -do-40 MD. FAROOQ ALI PASHA RECORD ASSISTANT -do-41 MD . SADIQ KHAN OS - do -42 P . MALLESHAM OS - do -43 M. SUKANYA OS -do-44 P. SHYAMALA OS -do-45 P. RAJU OS -do-46 J . RUKKAMMA OS - do -47 P.VASANTHA KUMARI OS - do -48 S.ROHITH OS - do -

Sd/- CH.NARAIAH,

PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

ANNEXURE – II

SL.NO

NAME DESIGNATION OFFICE IN WHICH

WORKING

GROSS SALARY FOR THE

MONTH OF JAN , 2019

1 2 3 4 5

1 M.VENKATESHWAR RAO (I/C)

DIRECTOR

DIRECTORATE OF STATE AUDIT, AP,

HYDERABAD

147233

2 K. INDIRA JOINT DIRECTOR - do - 135520

3 M.UDAYASREEJOINT DIRECTOR -do- 147233

4 CH.NARAIAH AUDIT OFFICER - do - 106143

5 SHAIK ABDUL SATTARASST. AUDIT

OFFICER - do - 72127

4 K. ARUNAASST. AUDIT

OFFICER - do - 91037

5 S.JAYASHREEASST. AUDIT

OFFICER - do - 59399

6 M.SRINIVASA RAOASST. AUDIT

OFFICER - do - 70176

7 S. PRANATHIASST.AUDIT

OFFICER - do - 57839

8 N. MANVI JAGAN ASST. AUDIT -do- 62998

13

OFFICER

9 S.VENKAT ADITHYAASST. AUDIT

OFFICER -do- 57419

10 M.SWETHA CHOWDARY ASST. AUDIT

OFFICER - do - 57419

11 I.N. PAVANI SENIOR AUDITOR - do - 4272812 MD.ABDUL RAHMAN SENIOR AUDITOR - do - 4153313 P.LAVANYA SENIOR AUDITOR - do - 5482214 G. PRASHANTI SENIOR AUDITOR - do - 5945915 C. VIJAYA LAXMI SENIOR AUDITOR - do - 5332816 G. NIRANJAN SENIOR AUDITOR - do - 5332817 ST.NAGA LAVANYA SENIOR AUDITOR - do - 63038

18SD RIZWAN ALI MAZHAR

SENIOR AUDITOR - do - 68305

19 A . VIJAYA SENIOR AUDITOR - do - 7017620 M. AMBIKA SENIOR AUDITOR - do - 4782721 K. SRINIVAS SENIOR AUDITOR - do - 5783922 A . VENKATESHAM SENIOR AUDITOR - do - 4914623 M . GIRIJA SENIOR AUDITOR - do - 7395824 P . DALI SENIOR AUDITOR - do - 4782725 B . SAIDA NAIK SENIOR AUDITOR - do - 4043226 MD. KALEEM SENIOR AUDITOR - do - 4392327 T. SANATHANAND SENIOR AUDITOR -do- 3817128 CH. RAKESH ROSHAN SENIOR AUDITOR -do- 4270829 G. GODHAVARI SENIOR AUDITOR -do- 4041230 E.NAVEEN KUMAR SENIOR AUDITOR -do- 3916431 M.DAYANAND SENIOR AUDITOR -do- 3591832 C.ANAND KUMAR SENIOR AUDITOR -do- 3819133 S.RAVINDRA SENIOR AUDITOR -do- 5335834 CH.SRINIVAS SENIOR AUDITOR -do- 4398335 G. SUPHALA SENIOR AUDITOR -do- 8426736 V.NANDA KISHORE JUNIOR AUDITOR - do - 58012

37H.PRADEEP KUMAR REDDY

JUNIOR AUDITOR - do - 26189

38 A.RAVI KANTH JUNIOR AUDITOR - do - 2712839 G.MADAVI JUNIOR AUDITOR - do - 26189

40MD. FAROOQ ALI PASHA

RECORD ASSISTANT -do- 51914

41 MD . SADIQ KHAN OS -do- 5783942 P . MALLESHAM OS -do- 6477443 M. SUKANYA OS -do- 3931144 P. SHYAMALA OS -do- 3821145 P. RAJU OS -do- 4021146 J . RUKKAMMA OS - do - 59459

47 P.VASANTHA KUMARI OS - do - 4908648 S.ROHITH OS - do - 21456

14

Sd/- CH.NARAIAH, PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

ANNEXURE - III (DIRECTORATE)STATE AUDIT DEPARTMENT INFORMATION REGARDING

BUDGET 2018-19MAJOR HEAD : 2054- Treasuries & Accounts Administration

MINOR HEAD : 098- State Audit DepartmentSUB HEAD : (01)- Head Quarters Office & (03) District Offices

Head Of Account DetailsBudget provided

(2018-2019)

1 2 3HEAD QUARTERS OFFICE (01)

2054-00-098-00-01-010-011 Pay 200430002054-00-098-00-01-010-012 Allowance 10020002054-00-098-00-01-010-013 DA 64140002054-00-098-00-01-010-015 IR 02054-00-098-00-01-010-016 HRA 32070002054-00-098-00-01-010-017 Medi.Charges 4010002054-00-098-00-01-010-018 EEL 16030002054-00-098-00-01-010-019 LTC 200000

(A)Total Salaries (01) 328700002054-00-098-00-01-020-021 Wages 48000

2054-00-098-00-01-060 PRC ARREARS 5000002054-00-098-00-01-110-111 TA 5000002054-00-098-00-01-130-131 SPT 2720002054-00-098-00-01-130-132 OOE 5000002054-00-098-00-01-130-133 W&E Charges 3600002054-00-098-00-01-130-134 HPV 1208000

2054-00-098-00-01-140 RRT 6440002054-00-098-00-01-160 Publications 5000002054-00-098-00-01-240 POL 154000

2054-00-098-00-01-280-281 Pleder Fee 50000

2054-00-098-00-01-280-284Professional Services Other Payment 600000

2054-00-098-00-01-300-000 Other Contractula Services 73240002054-00-098-00-01-310-318 Obsequies Charges 600002054-00-098-00-01-510-511 MMV 160000

(B)Total Non Salaries (01) 12880000(A+B) TOTAL FOR (01) H.Q 45750000

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DISTRICT Offices (03)2054-00-098-00-03-010-011 Pay 2011790002054-00-098-00-03-010-012 Allowance 100590002054-00-098-00-03-010-013 DA 643770002054-00-098-00-03-010-015 IR 02054-00-098-00-03-010-016 HRA 321890002054-00-098-00-03-010-017 Medi.Charges 40240002054-00-098-00-03-010-018 EEL 160940002054-00-098-00-03-010-019 LTC 2012000

( C) Total Salaries (03) 3299340002054-00-098-00-03-020-021 Wages 1210000

2054-00-098-00-03-060 PRC ARREARS 10000002054-00-098-00-03-110-111 TA 100000002054-00-098-00-03-130-131 SPT 14500002054-00-098-00-03-130-132 OOE 12220002054-00-098-00-03-130-133 W&E Charges 7920002054-00-098-00-03-130-134 HPV 13104000

2054-00-098-00-03-140 RRT 20000002054-00-098-00-03-280-281 Pleder Fee 1000002054-00-098-00-03-310-318 Obsequies Charges 100000

(D ) Total Non Salaries (03) 30978000(C+D) District Offices total 360912000

(A+B+C+D) State Audit Total (01+03) 4066620002054-00-003-00-10-200-000 Other Administration Expenses 300000

Sd/- CH.NARAIAH, PUBLIC INFORMATION OFFICER & AUDIT OFFICER OF STATE AUDIT

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