Report of the comptroller and auditor general of India on economic sector for the year ended 31 march 2012 report no.3 of the year 2013
Material type: TextPublication details: Gujarat, Government ofDescription: vi,144pDDC classification:- 352.10954 GUJ
Item type | Current library | Collection | Call number | Status | Date due | Barcode | Item holds | |
---|---|---|---|---|---|---|---|---|
Book | CEPT Library | Faculty of Planning | 352.10954 GUJ | Available | 011727 |
CONTENTS
CHAPTER I -INTRODUCTION
About this Report
Audited Entity Profile
Authority for Audit
Organisational structure of the Office of the Principal Accountant General (E&RSA) Gujarat
Planning and conduct of Audit
Significant audit observations
Lack of responsiveness of Government to Audit
CHAPTER II - COMPLIANCE AUDIT
Infructuous/wasteful expenditure and overpayment
ROADS AND BUILDINGS DEPARTMENT
Loss due to incorrect adjustment of price variation on asphalt
A voidable/excess/unfruitful expenditure
NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT
Improper planning led to non-achievement of targeted irrigation benefits
Unproductive expenditure on incomplete spreading channel work
Avoidable expenditure due to inefficient use of electrical energy
ROADS AND BUILDINGS DEPARTMENT
Avoidable expenditure to facilitate inauguration of incomplete bypass road
Avoidable expenditure in execution of two road works
Idle investment/idle establishment/blockage of funds
ROADS AND BUILDINGS DEPARTMENT
Blocking up of fund and non achievement of objective
CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT
AGRICULTURE AND CO-OPERATION DEPARTMENT
Chief Controlling Officer Based Audit of Agriculture and , Co-operation Department
ROADS AND BUILDINGS DEPARTMENT
Chief Controlling Officer Based Audit of Roads and Buildings Department
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