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									       Internal Audit Manual


Sl.
    Name of Department                                  Major HoDs
No.
       Wing) Department             •   Chief Engineer NSRSP
                                    •   Chief Engineer Nagarjun Sagar Project
                                    •   Chief Engineer Sriram Sagar Project
                                    •   Chief Engineer Telugu Ganga Project
                                    •   Chief Engineer Tungabhadra Project
20     Labour, Employment,          •   Commissioner of Labour
       Training & Factories         •   Director of Employment & Training
       Department                   •   Director of Factories
21     Minorities Welfare           •   AP State Minorities Finance Corporation
       Department                   •   AP Urdu Academy
                                    •   AP State Wakf Board
22     Municipal Administration &   •   Commissioner       and   Director    of Municipal
       Urban Development                Administration
       Department                   •   Director of Town & Country Planning
                                    •   Engineer-in-Chief Public Health
                                    •   Hyderabad Urban Development Authority
                                    •   Municipal Corporation of Hyderabad
23     Planning Department          •   Godavari Valley Development Authority
                                    •   Directorate of Economics and Statistics
24     Public Enterprises           •   Public Enterprise Department
       Department
25     Panchayat Raj & Rural        •   Commissioner Women Empowerment & Self
       Development Department           Employment
                                    •   Commissioner of Panchayat Raj & Rural
                                        Employment
                                    •   Commissioner of Rural Development
                                    •   Project Management Unit, AP Rural Livelihoods
                                        Project
                                    •   Water Conservation Mission
                                    •   Society for Elimination of Rural Poverty
26     Revenue Department           •   Chief Commissioner of Land Administration
                                    •   Commissioner of Commercial Taxes
                                    •   Commissioner Prohibition & Excise
                                    •   Commissioner Survey Settlements and Land
                                        Records
                                    •   Inspector General Registration & Stamps
                                    •   AP Beverages Corporation Limited
                                    •
27     Rain Shadow Area             •   Rain Shadow Area Development
       Development Department
28     Welfare Department           •
       Social Welfare Department    •   Commissioner of Social Welfare
       Tribal Welfare Department    •   Director of Tribal Welfare

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                                                       Internal Audit Manual


Sl.
    Name of Department                             Major HoDs
No.
29   Transport, Roads and       •   Transport Commissioner
     Buildings Department       •   APSRTC
                                •   Chief Engineer Roads & Buildings
                                •   Director of State Courts
                                •   AP Road Development Corporation
30   Women Development,         •   Director of Women Development & Child Welfare
     Child Welfare & Disabled   •   Commissioner of Disabled Welfare
     Welfare Department         •   AP Foods
31   Youth Advancement,         •   Director of Tourism, AP
     Tourism & Culture          •   AP Tourism Development Corporation
     Department                 •   Sports Authority of AP
                                •   Commissioner of Youth Services
                                •   Director Cultural Affairs




 Government of Andhra Pradesh                                                143
      Internal Audit Manual



                                                                         Annexure D

   Summary of important provisions in various codes
Finance Code:

Nature of transaction                                            Article
Receipts and collection                                          7-37
Expenditure – Principles and rules                               38-60
Establishment, Claims of Government servants and recovery from   61-90
them
Contingent charges                                               91-121
Stores                                                           122-146
Works                                                            147-208
Miscellaneous expenditure                                        209-218
Loans and advances                                               219-260
Deposits                                                         261-272
Responsibility for losses for public moneys or property          273-302
Transactions with local bodies                                   303-313
Allocation of expenditure between capital and revenue and        315
financing capital expenditure
Work done for another Government                                 316
Disposal of Government land and buildings                        317
Endowments for scholarships, and prizes                          318
Insurance of Government property                                 319
Rounding off of transactions                                     320-322
Destruction of official records connected with accounts          326




Treasury Code


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