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Audit Reports

Reports older than 2009

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Page 104 of 106, showing 10 records out of 1,052 total

Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains performance audit of Integrated Child Development Services (2.1). Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme (2.2). Functioning of Visakhapatnam Urban Development Authority (VUDA) (2.3)...

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

Chapter-2 Financial Management and Budgetary Control Chapter-2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, compared with the amounts of the voted...

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi slum free. The significant...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

Chapter-Ill COMPLIANCE AUDIT Department of Co-operative Societies 3.1 Registrar of Co-operative Societies, Government of NCT of Delhi Registrar did not maintain year wise details of Registered Co-operative Societies. No action was initiated against ...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

Chapter-IV Performance Audit and Transaction Audit Chapter 4 _Performance Audit and Transaction Audit_ 4.1 Performance audit of Delhi State Industrial and Infrastructure Development Corporation Highlights The Delhi State Industrial and...

Overview
(PDF 0.72 MB)

OVERVIEW The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving f 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance...

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02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Chapter 3 - Thematic Audit
(PDF 15.12 MB)

Thematic Audit of Water Management in Delhi Executive Summary A thematic audit of the Delhi Jal Board was conducted with a view to ascertaining the deficiencies in supply of potable water to the population of Delhi. The raw water available in Delhi ...

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02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

Chaptcr-4 : CCO Based A udit 4.1 CCO-Based Audit Report of Department of Transport, Government of National Capital Territory of Delhi_ Executive Summary To implement the Integrated Multi-Modal Transit Network, the DOT established the Delhi...

Chapter 3 - Audit of Transaction
(PDF 1.56 MB)

Chapter-3 : Audit of Transactions Chapter 3 Audit of transactions Audit of transactions of Government departments under General Sector and Economic Sector, their field formations as well as that of autonomous bodies brought out several instances of ...

Annexures
(PDF 7.86 MB)

Annexures Annexure ---1.1 Position of outstanding ATNs as on 31.12.2012 (Referred to in paragraph 1,11) SI. Chapter Para No. Year of Report of the No. Pertains to Brief subject Report 1. Ended 31 III 3.13 Public Works Department Construction of...

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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
Appendices
(PDF 18.25 MB)

Appendix 1.1 (Referred to in Paragraph 1.1.1) STATE PROFILE (DELHI) A. General Data S. NO. Particulars Figures 1 Area 1483 sq km Papulation 2 a. As per 2001 Census. 1.39 crore b. 2009-2010 1.77 crore 3 Density of Population (2001). (All India...

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13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

India hosted one of the most successful Commonwealth games in Delhi from 3 to 14 October, 2010. These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games....

Chapter 9 - Other Infrastructure Developement Activities
(PDF 8.3 MB)

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 ...

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.74 MB)

Chapter 2 Land & Building Department 2.1 Functioning of Land & Building Department Executive Summary Land & Building Department (L&BD), Government of National Capital Territory of Delhi (GNCTD), is responsible to initiate the process for...

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01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Department of Transport
(PDF 4.84 MB)

Chapter 4 Department of Transport 4.1 Functioning of Transport Department 4.1.1 Background Transport Department of the Government of NCT of Delhi is responsible for implementing, coordinating and monitoring policies and programmes on road...

Chapter 2 - Department of Home
(PDF 8.97 MB)

Chapter 2 Department of Home 2.1 Working of Delhi Fire Service 2.1.1 Background The Delhi Fire Service (DFS), was established in 1942. The administrative control was transferred from Municipal Corporation of Delhi (MCD) to Home Department of the...

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