Audit Reports

06 June 2012

Compliance Performance

Delhi

Report of 2011 - 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 2011 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 |

Industry and Commerce |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 2 - Performance Audit

_{(PDF 9.61 MB)}

Chapter 2 Department of Food Supplies and Consumer Affairs 2.1 Performance audit of the Department of Food Supplies and Consumer Affairs Executive Summary A performance audit of the department of Food Supplies and Consumer Affairs (the department)...

Appendices

_{(PDF 3.06 MB)}

Appendix Appendix -1.1 Position of outstanding ATNs as on 31.12.2011 _(Referred to in paragraph 1.8)_ SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report V 5.4 Delhi Jal Board 1. Ended 31 Construction of Water Treatment...

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28 November 2014

Performance

Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

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Sector:

Taxes and Duties

Chapter 4 - Land allotment and utilisation

_{(PDF 0.23 MB)}

Report No. 21 of 2014 (Performance Audit) Chapter IV: Land allotment and utilisation Land appeared to be the most crucial and attractive component of the scheme. Out of 45635.63 ha of land notified in the country for SEZ purposes, operations...

Appendices

_{(PDF 0.24 MB)}

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18 July 2014

Performance

Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

Airports Authority of India (AAI) had been the sole air traffic service provider in the country. Unprecedented increase in passenger and cargo traffic led to congestion in airports, particularly airports in metropolitan cities. Government decided to ...

Sector:

Transport & Infrastructure

Chapter 4 - Project Financing

_{(PDF 3.18 MB)}

Chapter 4 Project Financing |4.1 Increase in Project Costs estimates The original transaction documents (OMDA/SSA) did not mention a cost estimate for the project. The initial estimate (prepared in 2006) of the project cost of ?5,826 crore was...

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17 February 2014

Performance

Report No. 26 of 2013 - Performance Audit on Expansion and Utilization of Power Equipment Manufacturing Capacity in BHEL of Union Government, Ministry of Heavy Industries and Public Enterprises

Development of energy resources plays a vital role in the growth of an economy. An accelerated growth of power sector is imperative for the overall growth of the country. In order to accelerate economic growth of the country, Government of India...

Sector:

Power & Energy

Annexures

_{(PDF 7.24 MB)}

Annexure Report No. 26 of 2013 Annexure I (Referred to in Paras No 2.1 (i), 4.1 and 5.1) Capacity Augmentation Schemes at BHEL (Phase - II) X in crore S. No. Name of Unit Capital Investment Scheme Estimated Scheduled Actual / Delay Whether cost of...

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19 December 2014

Performance

Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 - Identification and Selection of Beneficiaries

_{(PDF 11.02 MB)}

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19 December 2014

Performance

Report No. 32 of 2014 - Performance Audit on Appreciation of Chartered Accountant Reporting in Assessment Proceedings of Union Government, Department of Revenue - Direct Taxes

The Income Tax Act, 1961 (Act) contains several provisions which mandate the assessees to furnish audit reports and certificates issued by the 'Accountant' in the prescribed Form for meeting the specific objectives. Tax audit under Section 44AB...

Sector:

Taxes and Duties

Systemic issues and Controls

_{(PDF 10.84 MB)}

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23 August 2013

Performance

Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

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Sector:

Art, Culture and Sports

Chapter 9 - Security of the Monument and Antiquities

_{(PDF 1.6 MB)}

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Glossary

_{(PDF 0.74 MB)}

Report No. 18 of 2013 GLOSSARY ASI Archaeological Survey of India AAT Act Antiquities and Art Treasure Act AAT Rules Antiquities and Art Treasure Rules ACWHM Advisory Committee on World Heritage Matters ADG Additional Director General AKTC Aga Khan...

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23 April 2013

Performance

Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

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Sector:

Agriculture and Rural Development

Chapter 11 - Monitoring and Evaluation Mechanisms

_{(PDF 0.44 MB)}

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23 April 2013

Performance

Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 7 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

_{(PDF 0.9 MB)}

Chapter - VII: Response System for Disasters The efficacy of the government's role in disaster management is judged largely by the quality of 'response' and its effectiveness in minimizing loss of life and property of affected people. The response...

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25 July 2014

Financial

Gujarat

Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:

Finance |

Transport & Infrastructure |

Agriculture and Rural Development |

Education, Health & Family Welfare

Chapter 1 - Finances of the State Government

_{(PDF 0.73 MB)}

Finances of the State Government Profile of Gujarat Gujarat is situated on the west coast of India, bound by the Arabian Sea in the west, the States of Rajasthan in the north, Madhya Pradesh in the east and Maharashtra in the south. The State also...

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