Audit Reports
Performance
Delhi
Performance Audit on “Functioning of Delhi Transport Corporation”
Date on which Report Tabled:
Mon 24 Mar, 2025
Date of sending the report to Government:
Wed 27 Nov, 2024
Government Type:
State
Sector
Transport & Infrastructure
Overview
The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage buses in its fleet, low fleet utilisation and productivity, deficient route planning, non-functional Automatic Fare Collection System, non-recovery of dues etc.
Download Audit Report
- Index
- Preface
- Executive Summary
- Chapter I: Introduction
- Chapter II: Planning and Financial Management
- Chapter III: Operational Performance
- Chapter IV: Procurement of Buses and Implementation of Intelligent Transport System
- Chapter V: Human Resource Management
- Chapter VI: Other Issues
- Chapter VII: Internal Control Mechanism
- Annexures