Report of the comptroller and auditor general of India on public sector undertakings for the year ended 31 march 2012 (Record no. 38079)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 03107nam a22001337a 4500 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 352.10954 |
| Item number | GUJ |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Gujarat, Government of |
| 245 ## - TITLE STATEMENT | |
| Title | Report of the comptroller and auditor general of India on public sector undertakings for the year ended 31 march 2012 |
| Remainder of title | report no.1 of the year 2013 |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Gujarat, Government of |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xii,132p. |
| 500 ## - GENERAL NOTE | |
| General note | CONTENTS<br/>Preface V<br/>Overview vii-xii<br/>Chapter - 1Overview of Government Companies and Statutory Corporations <br/>Introduction <br/>Audit Mandate <br/>Investment in State PSUs<br/>Budgetary outgo, grants/subsidies, guarantees and loans<br/>Reconciliation with Finance Accounts<br/>Performance of PSUs<br/>Arrears in fmalisation of accounts of PSUs<br/>Non-working PSUs<br/>Comments on Accounts and Internal Audit<br/>Recoveries at the instance of Audit<br/>Status of placement of Separate Audit Reports<br/>Disinvestment, Privatisation and Restructuring of PSUs<br/>Reforms in Power Sector<br/>Chapter - II<br/>Performance audits relating to Government Companies<br/>Gujarat Energy Transmission Corporation Limited<br/>Performance Audit of Power Transmission Utilities<br/>Executive Summary<br/>Introduction<br/>Scope and Methodology of Audit<br/>Audit objectives<br/>Audit criteria<br/>Brief description of transmission process<br/>Audit Findings<br/>Planning and Development<br/>Project management of transmission system<br/>Performance of transmission system<br/>Grid management<br/>Energy Accounting and Audit<br/>Financial management<br/>Material management<br/>Monitoring and Control<br/>Particulars<br/>Acknowledgement<br/>Conclusion<br/>Recommendations<br/>Gujarat State Land Development Corporation Limited<br/>Soil and Water Conservation Activities<br/>Executive Summary<br/>Introduction<br/>Organisational set-up<br/>Soil and water conservation activities under eleventh five-year plan<br/>Scope of Audit<br/>Audit objectives<br/>Audit criteria<br/>Audit methodology<br/>Audit findings<br/>Implementation of schemes<br/>Watershed based State Plan schemes<br/>Scattered area based State Plan scheme<br/>Watershed based Government of India schemes - Macro Management Agriculture<br/>Project based Government of India schemes - Rashtriya Krishi Vikas Yojana<br/>Recovery of scheme funds<br/>Evaluation of schemes<br/>Acknowledgement<br/>Conclusion <br/>Recommendations<br/>Chapter - III<br/>Transaction Audit Observations<br/>Government Companies<br/>Gujarat Mineral Development Corporation Limited<br/>Avoidable expenditure<br/>Sardar Sarovar Narmada Nigam Limited<br/>Extra cost due to non award of work to an eligible bidder<br/>Gujarat State Petronet Limited<br/>Undue benefit to a firm<br/>Gujarat Urban Development Company Limited<br/>Undue benefit to contractors<br/>Gujarat Foundation for Mental Health and Allied Sciences<br/>Loss of interest due to non adherence to Government instructions<br/>Dahej SEZ Limited<br/>Undue benefit to an allottee<br/>Gujarat Urja Vikas Nigam Limited<br/>Short recovery of penalty<br/>Statutory Corporations<br/>Gujarat State Road Transport Corporation<br/>Loss of revenue<br/>Non disposal of scrapped and unused buses<br/>Gujarat Industrial Development Corporation<br/>Excess payment due to non adherence to contract stipulation<br/>General<br/>Follow-up action on Audit Reports<br/> |
| 890 ## - Country | |
| Country | India |
| 891 ## - Topic | |
| Topic | GRATIS |
| -- | FP |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Withdrawn status | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Date last borrowed | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Faculty of Planning | CEPT Library | CEPT Library | 18/11/2013 | 1 | 352.10954 GUJ | 011725 | 23/11/2013 | 18/11/2013 | 18/11/2013 | Book |