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Audit Reports

Reports older than 2009

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Page 111 of 114, showing 10 records out of 1,134 total

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 2 - Performance Audit
(PDF 13.42 MB)

Shelter Improvement Board (DUSIB), the Delhi State Industrial and Infrastructure Development Corporation Limited (DSIIDC) and the Delhi Tourism and Transportation Development Corporation Limited (DTTDC). The audit commenced with an entry conference held on 13 May 2011 attended by Secretary (UD),.........

Annexures
(PDF 3.31 MB)

Ended 31 m 3.3 Education Department Irregular payment of Transport March 2004 Allowance 5. Ended 31 IV 4 Municipal Corporation of Development of Rural and Urban March 2004 Delhi Villages 6. Ended 31 m 3.8 Medical and Public Health Undue liability due to non-March 2005 Department revision of.........

Download Full Report (PDF 49.7 MB)
02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

was 88.99 per cent over the previous year. Test check of the records of the Departments of Trade and Taxes, State Excise and Entertainment, Transport and Revenue, etc. conducted during the year 2011-12 revealed underassessment/short levy/loss of revenue aggregating to Rs. 2706.11 crore.........

Chapter 8 - Transaction audit Observations
(PDF 1.46 MB)

Chapter 7 Performance Audit of Delhi Transco Limited Executive Summary Transmission of electricity and grid operations in Delhi are managed and controlled by the Delhi Transco Limited (DTL). By the end of March 2012, the transmission network...

Annexures
(PDF 3.11 MB)

Delhi State Civil Supplies Corporation Limited Public November 7.00 - - 7.00 - 0 734 Distribution 1980 (0.31:1) 10. Delhi Tourism and Transportation Development Tourism December 6.28 - - 6.28 - - 874 Corporation Limited 1975 11. Geospatial Delhi Limited IT May 2008 10.76 - - 10.76 - - 17 12..........

Download Full Report (PDF 31.9 MB)
01 April 2010
Financial
Delhi
Report of 2009 - 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 6.32 MB)

30.00 30.00 Non implementation of scheme. 21 D5(1|[1)|2) Incentive for Light Public 100 Transport Passenger Vehicle 22 DD1(2)(3) Equity capital to Delhi 641.21 391.21 61 Release of less Equity Capital to Transport Corporation for Common DTC Wealth Games 23 DD1(3)(1) Introduction of Electronic.........

Download Full Report (PDF 9.23 MB)
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)

Programmes 71.14 Irrigation and Flood 87.07 0.32 87.39 control 405.97 Energy 335.15 0.73 335.88 22.27 Industry and 11.92 41.92 53.84 Minerals 488.37 Transport 132.56 669.23 801.79 13.82 Science, 0.39 15.58 15.97 Technology and Environment 212.90 General Economic 215.71 59.52 275.23 Services.........

Download Full Report (PDF 43.86 MB)
06 June 2012
Financial
Delhi
Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, 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
Appendices
(PDF 7.01 MB)

1 (2)(3)-Equity 30.00 30.00 100.00 Non-release of equity Capital to Delhi Transport capital to DTC Corporation for CWG 46 5055 DD.1(2)(4)-Equity 645.00 219.34 425.66 65.99 Less equity to DTC for Capital to Delhi Transport JNNURM Corporation for JNNURM 47 5055 DD. 1 (3)( 1 )-Introduction 10.00.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.32 MB)

Capital-Voted Grant No.8 - Social Welfare 8 5055 DD.1(2)(4)- Equity 645.00 219.34 425.66 Less equity to DTC Capital to Delhi Transport for JNNTJRM Corporation for JNNTJRM 9 7055 DD.4(2)(2)-Loan for 55.00 55.00 Non-release of loan Decongestion and Rationalization of Inter-state Bus Station.........

Download Full Report (PDF 20.61 MB)
05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

December 2009 remained outstanding.     Test check of the records of the Departments of trade and taxes, state excise, entertainment, transport, registration etc. conducted during the year 2009-10, revealed underassessment/short payment/loss of revenue etc. aggregating Rs.3,140.37.........

Sector:
Taxes and Duties |
Finance
Chapter 3 - Lay and Collection of Stamp duty and Registration Fee
(PDF 13.06 MB)

s 3.7.6.3.1 We obtained Under the Registration Act, 1908, lease of information from immovable property for any term exceeding one Delhi Transport year is compulsorily registrable. Where the lease Corporation during deed purports to be for a term of not more than July 2010 to October.........

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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 7 - City Infrastructure Development: Roads and Flyovers
(PDF 5.86 MB)

to 10/15 per cent adopted by CPWD) is that this CPOH rate was based on the Standard Data Book for Analysis of Rates issued by the Ministry of Road Transport and Highways (MoRTH). The foreword to this data book indicates that it is being adopted by various agencies for projects other than.........

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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 5 - Government Commercial and Trading Activities
(PDF 13.03 MB)

Major activities of Delhi State PSUs are concentrated in power, services and transport sector. The State PSUs incurred a loss of Rs. 1476.99 crore in the aggregate for 2008-09 as per their latest finalised accounts. They had employed 0.35 lakh employees as of 31 March 2009. The State PSUs do.........

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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Capital CBC Centre Buffer Coupler CFCS Chambal Fertilsers and Chemical siding CFTM Chief Freight Transportation Manager CF Capital Fund CKP Chakradharpur CLW Chittaranjan and Diesel locomotive Works CME Chief Mechanical Engineer C&W Carriage and Wagons COA Control Office Applications COM.........

Sector:
Transport & Infrastructure
Appendices
(PDF 0.25 MB)

Member Commercial T raffic =J /Mechanical 1 I Executive Director/Traffic Executive Director (Traffic Executive Director Commercial Transportation/ Freight) (Mechanical Engineering) An organization chart of executives of Railway responsible for Freight operations at Zonal Railway level is as.........

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18 July 2014
Performance
Report No. 3 of 2014 - Performance Audit on Public Private Partnership Projects in Indian Railways Union Government,Railways

Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest railway systems in the world under a single management and is the single largest mover of freight in the country. Despite improvement in growth...

Sector:
Transport & Infrastructure
Chapter 2 - Selection of Private Partners
(PDF 3.87 MB)

Project Limited The Gauge Conversion project between Viramgam and Mahesana (64.81 Km) was conceived to cater to the Defence requirements along with transportation of petroleum products from Kandla port to the oil refineries located towards north western parts of the country. The project was.........

Abbreviations
(PDF 0.52 MB)

Public Private Partnership projects in Indian Railways List of abbreviations used in the report BIL Brahamani Industries Limited BOT Build, Operate and Transfer BOLT Build, Operate, Lease and Transfer CE Chief Engineer CPRB Construction Progress...

Chapter 4 - Project Execution and Maintenance
(PDF 3.44 MB)

This line is parallel to the proposed new line to be constructed by HPRCL. DPCL is transporting coal, iron ore etc. HPRCL project was also conceived for transporting these commodities. Therefore, the existing private line would definitely affect the performance of HPRCL's project in future. JO.........

Chapter 5 - Conclusion and Recommendations
(PDF 2.4 MB)

projects in Indian Railways Chapter 5 Conclusions and Recommendations 5.1 Conclusions Indian Railways (IR) is the third largest network in the world transporting about 40 per cent of the freight traffic in the country. IR, however, experienced continuous and precipitous erosion in the share of.........

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