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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector: Finance
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector: Finance
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector: Finance | Social Infrastructure | Taxes and Duties
02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

Sector: Finance
03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector: Finance
10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

Performance Audit Implementation of the Right of Children to Free and Compulsory Education Act, 2009: Effective implementation of the Act suffered due to poor planning and preparation, continuing vacancies as well as delay in release of funds and...

Sector: Finance | Social Welfare | Education, Health & Family Welfare
10 March 2017
Compliance Financial Performance
Delhi
Report 5 of 2016 - Revenue PSU Economic Service Sector NCT Delhi

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...

Sector: Finance
10 March 2017
Financial
Delhi
Report 4 of 2016 - State Finance NCT Delhi

Chapter 1- Finances of the Government of National Capital Territory of Delhi is based on audit of Finance Accounts and provides a broad perspective of the finances of GNCTD for the year ending March 2016.  It also analyses critical changes in...

Sector: Finance
13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs).  Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...

Sector: Finance | Social Welfare
31 March 2016
Financial
Delhi
Report of the Year 2016 - State Finances National Capital Territory of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the Government of National Capital Territory of Delhi Act, 1991 for...

Sector: Finance
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