Report of the comptroller and auditor general of India on economic sector for the year ended 31 march 2012 (Record no. 38080)
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000 -LEADER | |
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fixed length control field | 01790nam 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 economic sector for the year ended 31 march 2012 |
Remainder of title | report no.3 of the year 2013 |
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
Place of publication, distribution, etc | Gujarat, Government of |
300 ## - PHYSICAL DESCRIPTION | |
Extent | vi,144p. |
500 ## - GENERAL NOTE | |
General note | CONTENTS<br/>CHAPTER I -INTRODUCTION<br/>About this Report<br/>Audited Entity Profile<br/>Authority for Audit<br/>Organisational structure of the Office of the Principal Accountant General (E&RSA) Gujarat<br/>Planning and conduct of Audit<br/>Significant audit observations<br/>Lack of responsiveness of Government to Audit<br/>CHAPTER II - COMPLIANCE AUDIT<br/>Infructuous/wasteful expenditure and overpayment<br/>ROADS AND BUILDINGS DEPARTMENT<br/>Loss due to incorrect adjustment of price variation on asphalt<br/>A voidable/excess/unfruitful expenditure<br/>NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT<br/>Improper planning led to non-achievement of targeted irrigation benefits<br/>Unproductive expenditure on incomplete spreading channel work<br/>Avoidable expenditure due to inefficient use of electrical energy<br/>ROADS AND BUILDINGS DEPARTMENT<br/>Avoidable expenditure to facilitate inauguration of incomplete bypass road<br/>Avoidable expenditure in execution of two road works<br/>Idle investment/idle establishment/blockage of funds<br/>ROADS AND BUILDINGS DEPARTMENT<br/>Blocking up of fund and non achievement of objective<br/>CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT<br/>AGRICULTURE AND CO-OPERATION DEPARTMENT<br/>Chief Controlling Officer Based Audit of Agriculture and , Co-operation Department<br/>ROADS AND BUILDINGS DEPARTMENT<br/>Chief Controlling Officer Based Audit of Roads and Buildings Department<br/> |
890 ## - Country | |
Country | India |
891 ## - Topic | |
Topic | GRATIS |
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Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Withdrawn status | Home library | Current library | Date acquired | Total Checkouts |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 |
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Faculty of Planning | CEPT Library | CEPT Library | 18/11/2013 | 1 | 352.10954 GUJ | 011727 | 23/11/2013 | 18/11/2013 | 18/11/2013 | Book |