MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 131 of 132, showing 10 records out of 1,319 total

06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews- (i) cross verification of declaration forms used in interstate Trade and Commerce, (ii) Computerization in............

Sector:
Taxes and Duties |
Finance
Chapter 4 - Non Tax Revenue
(PDF 4.97 MB)

Audit Report for the year , . ended March 2011 _ CHAPTER IV NON-TAX REVENUE 4.1 Tax administration_ Non-tax revenue of the Government of NCT of Delhi (GNCTD) comprises mainly of the interest receipts. Interest receipts include interest recovered on loans and advances granted to various public............

Download Full Report (PDF 21.5 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Preface his Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for T submission to the Lieutenant Governor under Article 151(2) of the Constitution............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Appendices
(PDF 0.33 MB)

Year of Chapter Para Pertains to Brief subject of the No. Report No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995 Plant at Nangloi 2. Ended 31 m 3.13 Public Works Department Construction of Police Training March 1996 School at Jharoda Kalan. 3. Ended 31 m............

Download Full Report (PDF 3.82 MB)
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
Appendices
(PDF 3.64 MB)

Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995 Plant at Nangloi 2. Ended 31 m 3.13 Public Works Department Construction of Police Training March 1996 School at Jharoda Kalan. 3. Ended 31 m............

Download Full Report (PDF 35.21 MB)
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............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 3.06 MB)

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 March 1995 Plant at Nangloi 2. Ended 31 m 3.13 Public Works Department Construction of Police Training March 1996 School at Jharoda Kalan. 3.............

Download Full Report (PDF 40.89 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ltd Delhi-Agra 22 26 4 752.80 Basis of fixing concession period at 26 years by NHAI is not available. Considering 42830 PCU (as per the appraisal note submitted by NHAI to PPPAC) as base traffic in the year 2008, with five per cent growth the project would reach its carrying capacity of 120000............

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
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

Goswami) Dated : Principal Director (Customs) Countersigned New Delhi (Shashi Kant Sharma) Dated : Comptroller and Auditor General of India 28 July 2014 30 July 2014            Appendices    ............

Sector:
Taxes and Duties
Appendices
(PDF 0.24 MB)

24893 333583 37070 541586 60185 Union Territories A & N Islands 1813 45029 3684 73095 5026 99722 Chandigarh 8404 82887 15959 106322 23368 155683 Delhi 100325 65205 213429 125984 313934 185310 Puducherry 5754 55218 11448 90734 13724 108773 114 Report No. 21 of 2014 (Performance Audit) D.............

Download Full Report (PDF 1.25 MB)
11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

Government of India, Ministry of Power (MOP) launched (March 2005) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) to accelerate the pace of village electrification. MOP subsequently, merged all existing rural electricity programmes of Government...

Sector:
Power & Energy
Chapter 4 - Financial Management
(PDF 6.57 MB)

Chapter 4: Financial Management 4.1. Funds flow Rural Electrification Corporation (REC) is the nodal agency for implementation of RGGVY at the all-India level. Hence, PIAs were to place their demands for funds on REC. In turn, REC would place a...

Download Full Report (PDF 111.02 MB)
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

and documents pertaining to Ministry of Culture, Archaeological Survey of India, National Monument Authority, National Culture Fund, National Museum, Delhi, Indian Museum Kolkata, Salar Jung Museum Hyderabad, Allahabad Museum, Allahabad, Victoria Memorial Hall, Kolkata, Asiatic Society, Kolkata,............

Sector:
Art, Culture and Sports
Annexures
(PDF 0.37 MB)

2. National Museum, The National Museum, a subordinate office of the Ministry, Delhi (NM) was set up in 1949 and is the largest museum in the South Asian Region. There were more than 2.06 lakh works of exquisite art and antiquity beginning from the prehistoric stage of human existence,............

Download Full Report (PDF 23.77 MB)
07 May 2013
Performance
Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:
Social Welfare
Chapter 3 - Storage Management
(PDF 0.94 MB)

days (four months) for operational stock as on March 2012 Andhra Pradesh 311 Arunachal Pradesh 61 Assam 35 Bihar 48 Chandigai h Chhattisgarh 176 Delhi 115 Goa 49 Gujarat 98 Himachal Pradesh 13 Jammu & Kashmir 36 Jharkand 1 27 Karnataka 89 Kerala 96 Madhya Pradesh 60 Maharashtra 126 Manipur............

Chapter 4 - Movement of Food grains
(PDF 0.21 MB)

Report No. 7 of 2013 Chapter - IV Movement of Food grains | Status of movement of food grains Under the existing food management framework, FCI is the only Government agency for movement of food grains in the Central Pool. This constitutes a very...

Download Full Report (PDF 9.15 MB)
18 February 2014
Performance
Report No. 31 of 2013 - Performance Audit of Planning and Management of Refits of Indian Naval Ships of Union Government, Defence Services Navy

53 37 2 INS Kozhikode Visakhapatnam 38 42 3 INS Ranjit Visakhapatnam 72 31 4 INS Kora Visakhapatnam 65 39 5 INS Vindhyagiri Mumbai 65 62 6 INS Delhi Mumbai 94 44 7 INS Talwar Mumbai 60 52 8 INS Trishul Mumbai 82 54 9 INS Tabar Mumbai 81 53 10 INS Mysore Mumbai 82 52 11 INS Ratnagiri Mumbai............

Sector:
Defence and National Security
Chapter 2 - Planning and Execution of Refits
(PDF 1.61 MB)

CHAPTER-2 Planning and Execution of Refits Audit Objective 1: Whether the Planning & Execution of Refits were in line with the Relevant Order & Operation cum Refit Cycle (OCRC) and whether these were effective? 2.1 How are the refits planned?...

Download Full Report (PDF 7.35 MB)