000			03107nam a22001337a 4500
082			_a352.10954 _bGUJ
100			_aGujarat, Government of
245			_aReport of the comptroller and auditor general of India on public sector undertakings for the year ended 31 march 2012 _breport no.1 of the year 2013
260			_aGujarat, Government of
300			_axii,132p.
500			_aCONTENTS Preface V Overview vii-xii Chapter - 1Overview of Government Companies and Statutory Corporations Introduction Audit Mandate Investment in State PSUs Budgetary outgo, grants/subsidies, guarantees and loans Reconciliation with Finance Accounts Performance of PSUs Arrears in fmalisation of accounts of PSUs Non-working PSUs Comments on Accounts and Internal Audit Recoveries at the instance of Audit Status of placement of Separate Audit Reports Disinvestment, Privatisation and Restructuring of PSUs Reforms in Power Sector Chapter - II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited Performance Audit of Power Transmission Utilities Executive Summary Introduction Scope and Methodology of Audit Audit objectives Audit criteria Brief description of transmission process Audit Findings Planning and Development Project management of transmission system Performance of transmission system Grid management Energy Accounting and Audit Financial management Material management Monitoring and Control Particulars Acknowledgement Conclusion Recommendations Gujarat State Land Development Corporation Limited Soil and Water Conservation Activities Executive Summary Introduction Organisational set-up Soil and water conservation activities under eleventh five-year plan Scope of Audit Audit objectives Audit criteria Audit methodology Audit findings Implementation of schemes Watershed based State Plan schemes Scattered area based State Plan scheme Watershed based Government of India schemes - Macro Management Agriculture Project based Government of India schemes - Rashtriya Krishi Vikas Yojana Recovery of scheme funds Evaluation of schemes Acknowledgement Conclusion Recommendations Chapter - III Transaction Audit Observations Government Companies Gujarat Mineral Development Corporation Limited Avoidable expenditure Sardar Sarovar Narmada Nigam Limited Extra cost due to non award of work to an eligible bidder Gujarat State Petronet Limited Undue benefit to a firm Gujarat Urban Development Company Limited Undue benefit to contractors Gujarat Foundation for Mental Health and Allied Sciences Loss of interest due to non adherence to Government instructions Dahej SEZ Limited Undue benefit to an allottee Gujarat Urja Vikas Nigam Limited Short recovery of penalty Statutory Corporations Gujarat State Road Transport Corporation Loss of revenue Non disposal of scrapped and unused buses Gujarat Industrial Development Corporation Excess payment due to non adherence to contract stipulation General Follow-up action on Audit Reports
890			_aIndia
891			_aGRATIS _aFP
999			_c38079 _d38079