Audit Reports

2.1.2 Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the......

Similarly, the cash balance of the Government of NCT of Delhi is merged and forms part of the general cash balance of the Union Government. The Finance Accounts of the Government of National Capital Territory of Delhi are laid out in sixteen statements, presenting receipts and expenditure,......

Department-wise position of outstanding UCs is given in Appendix 3.1 (b). Report of the Comptroller and Auditor General of India 41 Audit Report for the year ended 31 March 2009 3.2 Non-submission/delay in submission of accounts In order to identify the institutions which attract audit under......

Report of the Comptroller and Auditor General of India V Chapter 3 is an overview on the Delhi government's compliance with various financial rules, procedures and directives during the year ended 31 March 2009. The report also has an appendage of additional data collected from several sources in......

S0O& Report of the Comptroller and Auditor General of India iii......

2.1.2 Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the......

km. Population of Delhi has been growing at twice the rate (27.24 percent) of other General Category States1 (13.42 per cent) for the past decade, whereas the Gross State Domestic Product (GSDP) of Delhi has been growing at a compound annual growth rate of 13.53 per cent which is slightly......

Report of the Comptroller and Auditor General of India Audit findings and recommendations Adequate thrust to Development expenditure In both the years under consideration viz. 2005-06 and 2009-10, Aggregate Expenditure as a percentage of Gross State Domestic Product is lower in Delhi compared to......

Department-wise as well as year-wise position of outstanding UCs is given in Appendix 3.1. Report of the Comptroller and Auditor General of India Audit Report for yoar ended 31 March 2010 3.2 Non-submission/delay in submission of accounts In order to identify the institutions which attract......

Report of the Comptroller and Auditor General of India......

Its Gross State Domestic Product (GSDP) has grown at a higher rate (16.57 per cent) in the past decade compared to the average GSDP growth of General Category States (15.02 per cent). During this period, its population has grown by 20.96 per cent against 17.56 per cent in General Category......

2.1.2 Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the......

in submission of accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, the Govemment/Heads of Departments are required to furnish to audit every year......

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2011 (Report No.-l) Government of National Capital Territory of Delhi TABLE OF......

These lapses were included in benefit to the vendor the report of Comptroller and Auditor General of India for the year ended 31 March 2008 Volume-II (Revenue Receipts) Government of NCT of Delhi. However the Department had not taken remedial action nor furnished any Action Taken Note. The......

4.5.4 Audit criteria_ The audit objectives were bench marked against the following criteria: Provisions of General Financial Rules and Civil Accounts Manual Terms and conditions contained in the loan Sanction orders. 4.5.5 Acknowledgement_ The Indian Audit and Accounts Department......

Report of the Comptroller and Auditor General of India on Revenue Receipts for the year ended March 2011 Government of National Capital Territory of Delhi Report No 2 of the year 2012......

audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales/value added......

of 1479.98 crore. Some of the major findings are mentioned below: I. General The total revenue receipts of the State Government during the year 2010-11 were 25,024.10 crore. Revenue raised by the State Government was ?20,666.70 crore comprising of tax revenue of 16477.75 crore and......

and KCS(I,II,IV) Audit Report for the year 25 ended March 2011 Chapter II: Sales Tax/Value Added Tax Accountants General Offices (AG) of the concerned States/Union Territories5 for verification of the genuineness of the Forms against which......

CHAPTER I GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi during the......

New Delhi (RAJVIR SINGH) Dated: Accountant General (Audit), Delhi Countersigned New Delhi (VINOD RAI) Dated: Comptroller and Auditor General of India 63......

audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales/value added......

of four sub-registrars47 during the period from April 2008 to March 2009 indicated that in 301 cases while registering sale deed, agreement to sell, general power of attorney with consideration etc., of land, flats and other properties, during the period from 18th July 2007 to 6th September 2007,......

audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales/value added......

1729.62 crore. Some of the major findings are mentioned below: I. General The total receipts of the State during the year 2008-09 amounted to Rs. 16,352.21 crore, of which the revenue raised by the State Government was Rs. 14,481.42 crore and receipts from the Government of India were Rs.......

Mention was also made in the Report of the Comptroller and Auditor General of India for the year ended 31 March 2008 regarding failure of the assessing authority to scrutinise the returns and the reconciliation statement in the form DVAT-51 to ascertain the receipt of statutory forms that......

Cha ter 1 0: Health Services for CWG-201 0 10.1 Introduction The health infrastructure for CWG-2010 is summarised below: Figure 10.1 Chapter 10: Health Services for CWG-2010 10.1.1 10.1.1.1 Preparatory Activities Planning There was ambiguity in...

Chapter-4 Streetscaping and Beautification of Roads around CWG Venues Streetscape generally refers to urban roadway design and conditions as they impact street users and nearby residents. Streetscapes are an important component of......

1.2 Award of CWG-2010 to Delhi Delhi won the right to host the Games at the Commonwealth Garnes Federation (CGF) General Assembly in November 2003 in Montego Bay, Jamaica. A Host City Contract (HCC) was signed inNovember 2003 between the Commonwealth Games Federation (CGF), Indian Olympic......

Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No. 4) on XIX Commonwealth Games - 2010 Government of National Capital Territory of Delhi......

Chapter 9 : Other Infrastructure Development Activities 9.1 Secured communication system (TETRA) 9.1.1 Introduction TETRA or Terrestrial Trunk Radio is a professional mobile communication service which pennits communication either through a network ...

Preface In the meeting of the Commonwealth Games Federation (CGF) General Assembly in November 2003 at Montego Bay, Jamaica, Delhi won the bid to host the XIX Commonwealth Games 2010. Having won the bid, the host......

Director General (ADG) rank officers of CPWD. Ifthe appointment of fresh consultant were considered for revised scope of work, it would have delayed the whole work by one year due to procedural timeframe involved. To meet the target date of CWG, NDMC decided to continue with the same......

In the case of selection of luminaries of General Electric (GE) and Al-Babtain brands offered by SpaceAge, no evidence of any on-site demonstration was found on record. Further, at the time of award of work to SpaceAge, the Worlcs Advisory Board (September 2008) had desired that luminaries of......

(February 2011) that fixing of trim was decided after lengthy deliberations at the level of the Advisor (PWD) who happens to be the former Director General CPWD and was also approved by the GNCTD while approving the sample. As regards non-acceptance of clarification by Audit on the ground that......

Report of the Comptroller and Auditor General of India Chapter 5: Government Commercial and Trading Activities 5.1.5 Audit of Statutory corporations is governed by their respective legislations. Out of two Statutory corporations, CAG is the sole auditor for Delhi Transport Corporation. In respect......

Report of the Comptroller and Auditor General of India Audit Report for year ended 31 March 2010 Non-revision and rationalization of rates for water charges timely put an undue burden of? 2.80 crore on the government during the period from April 2005 to March 2010 as PWD has been supplying......

Kapoor & Associates Consultant Report of the Comptroller and Auditor General of India Audit Report for year ended 31 March 2010 (Pvt.) Ltd. as consultant for construction of the ILBS. The consultancy charges were subject to an upper ceiling of? 1.29 crorc. Audit scrutiny of the records of the......

Chapter 1 INTRODUCTION About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance audit of the financial transactions of the Government ofNCT of Delhi and its......

Report of the Comptroller and Auditor General of India Chapter 4: Member of Parliament Local Area Development Scheme (MPLADS) Besides MCD, Delhi Development Authority, Delhi Jal Board and Irrigation & Flood Control Department also work as implementing agencies. Audit reviewed the......

Report of the Comptroller and Auditor General of India......

2.71 crore on non remittance of license fee upto 31 March 2008 is in contravention with the generally accepted accounting principle. This has resulted in overstatement of debtors to the Delhi Transport Corporation 98 Chapter 5: Government Commercial and Trading Activities tune of Rs. 2.71......

Chapter 1 INTRODUCTION About this Report This report of the Comptroller and Auditor General of India relates to matters arising from compliance audit of the financial transactions of the Government of NCT of Delhi and its public......

4.1.4.4 Unauthorised diversion of budget grant Rule 56(2) of the General Financial Rules states that the savings that cannot be profitably utilized should be surrendered to government immediately without waiting till the end of the year. Transport Department in March 2009 released Rs. 63 crore to......

17.19 lakh to a contractor on account of escalation charges Director General (Works) amended the general condition of contract whereby no cost escalation under clause 10CC was payable for a work for which the stipulated period of completion was 18 months or less. The amendment was......

was conducted through test-check of records of office of CFO, Connaught Place, Central workshop at Moti Nagar, FSMA at Rohini, Wireless workshop and General store at Shankar Road and 15 selected fire stations of DFS. The performance audit commenced with an entry conference on 9 April 2009 with......

2.1.1.1 Salient features of PDS_ The Gol procures and allocates to GNCTD essential commodities at fixed Central Issue Price (CIP), which generally involve subsidies borne by the Gol. The allocation is made on the basis of average annual off take of food grains under the PDS during the past......

The Principal Accountant General (PAG), Delhi took up the matter of arrears of accounts with the Chief Secretary, Government of NCT of Delhi in November 2011. The matter was also being taken up periodically with the Principal Secretary (Finance), Government of NCT of Delhi to expedite......

Report for the year I ended March 2011 I ® Chapter 4: Department of Education 4.5.4 Expenditure in excess of budget allocated_ Rules 54 and 55 of General Financial Rules 2005 stipulate that a Head of Department or Controlling Officer should be in a position to estimate the likelihood of......

uRRt Report of the Comptroller and Auditor General of India on Civil and Commercial for the year ended March 2011 Government of National Capital Territory of Delhi Report No. 3 of the year......

of NTT, availability of site, funds and approval of local bodies to plans and 1 Delhi Schedule of Rates 2 Ministry of Road Transport and Highways 3 General Conditions of Contract 4 Notice Inviting Tender 5 16.23/234x167.10= 11.59 I Audit Report for the year ended March 2011 Chapter 3: Audit of......