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Reports older than 2009

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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: Taxes and Duties | Finance | Social Infrastructure
Download Full Report (PDF 1.98 MB)
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
Download Full Report (PDF 4.58 MB)
03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.91 MB)
03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.38 MB)
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
Download Full Report (PDF 1.31 MB)
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
Download Full Report (PDF 1.78 MB)
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
Download Full Report (PDF 0.74 MB)
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
Download Full Report (PDF 1.22 MB)
10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector: Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.13 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector: Social Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.48 MB)
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