000 | 01790nam a22001337a 4500 | ||
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082 |
_a352.10954 _bGUJ |
||
100 | _aGujarat, Government of | ||
245 |
_aReport of the comptroller and auditor general of India on economic sector for the year ended 31 march 2012 _breport no.3 of the year 2013 |
||
260 | _aGujarat, Government of | ||
300 | _avi,144p. | ||
500 | _aCONTENTS 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 | ||
890 | _aIndia | ||
891 |
_aGRATIS _aFP |
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999 |
_c38080 _d38080 |