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Audit Reports

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Page 135 of 137, showing 10 records out of 1,363 total

02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, 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...

Appendices
(PDF 12.74 MB)

Life Expectancy at birth (All India Average =63.5 years) Gini Coefficient 8. a. Rural. ( All India = 0 JO ) 0.26 b. Urban. ( All India = 0.37) 0.33 9. Gross State Domestic Product (GSDP) 2011-2012 at current prices 313933.51 crore 10. Per capita GSDP CAGR (2002-03 DELHI to 2011-12) Delhi.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 5.9 MB)

11: Urban Development and Public Works Department 4. Urban Development 136.00 0 136.00 65.78 70.22 51.63 Release of Department less grant 2215 A.6(l)(l)(l)- Grant-in-aid to DIB for providing potable water supply in unauthorised colonies 5. 2215 A.6(l)(l)(5)- 70.00 0 70.00 0 70.00 100.00.........

Chapter 1 - Finances of the State Government
(PDF 4.15 MB)

CHAPTER -1 Finances of the State Government Profile of Delhi Delhi, the country’s capital is a densely populated region as compared to other regions of the country. The density of population in Delhi increased from 9340 persons per sq. km (as per ...

Download Full Report (PDF 24.86 MB)
02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various Departments, Autonomous Bodies in Social Sectors of the Government of NCT of Delhi. The Report containing audit observations on matters arising from examination of.........

Sector:
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 13.42 MB)

were benchmarked against the criteria derived from the following sources: Guidelines, instructions, circulars, orders issued by the Ministry of Urban Development, Ministry of Housing and Urban Poverty Alleviation, and the Ministry of Finance, Gol, Memorandum of Agreements (MoAs) and.........

Chapter 3 - Thematic Audit
(PDF 15.12 MB)

In terms of Ministry of Urban Development, Gol Handbook on Service Level Benchmarking, the acceptable extent of non-revenue water is considered as 20 per cent. However, the extent of non-revenue water in DJB was more than three times the prescribed limit during last three years as shown in.........

Chapter 5 - Chief Controlling Officer
(PDF 7.11 MB)

A few such cases have been discussed as follows. Department of Urban Development 4.2.1 Blockade of funds of t 6.28 crore due to non --- monitoring of implementation of works The Urban Development Department had been releasing funds for works of street lights and high mast lights.........

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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

of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and Autonomous Bodies in General Sector and Economic Sector of the Government of NCT of Delhi. The Report containing audit observations on matters arising from.........

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

and the State Government either in the form of equity share contribution or through Additional Central Assistance under JawaharLal Nehru National Urban Renewal Mission (JNNURM) of the Government of India (Gol). Remaining 17 were 100 per cent State Government sponsored schemes. 4,1.1,1.........

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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)

and Family 606.70 883.95 1490.65 Welfare -State’s share 1490.85 -Water Supply, 105.77 1415.40 1521.17 of Union Taxes Sanitation, Housing and Urban Development 10.17 -Information and 26.60 26.60 Broadcasting 513.32 Non-Plan grants 948.09 23.10 -Welfare of Scheduled 4.10 17.74 21.84 Castes..........

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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)

(All India Average = 53 per 1000 live births) 35 Gini Coefficient1 6 a. Rural. (All India = 0.30) 0.26 b. Urban. (AH India = 0.37) 0.33 7 Gross State Domestic Product (GSDP) 2009-2010 at current prices 188064 crore 8 GSDP’CAGR (2000-01 to 2009-10) 13.51 per cent 9 Per capita GSDP CAGR (2000-01.........

Chapter 1 - Finances of the State Government
(PDF 8.73 MB)

end of 2009-10 by the Government of NCT of Delhi were in the sectors of water supply ( 6670.71 crore), sewerage and sanitation ( 3429.71 crore), urban development ( 1255.16 crore), road transport (10059.54 crore) and energy sector for power projects ( 5645.72 crore). 1.8 Assets and.........

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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)

(All India Average = 50 per 1000 live births) 33 Gini Coefficient 7. a. Rural. (All India = 0.30) 0.26 b. Urban. ( All India = 0.37) 0.33 8. Gross State Domestic Product (GSUP) 2010-2011 at current prices f 258808 crore 9. Per capita GSDP CAGR (2001-02 DELHI 12.65 per cent to 2010-11) Delhi Other.........

Chapter 1 - Finances of the State Government
(PDF 3.71 MB)

and remained outstanding at the end of 2010-11 were in the sectors of water supply ( 7450.85 crore), sewerage and sanitation ( 3923.26 crore), urban development ( 1348.70 crore), road transport ( 12228.14 crore) and energy sector for power projects ( 5611.50 crore). 1.9 Assets and.........

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

This Report has 4 Chapters and presents the result of audit 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-...

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

of Outstanding Loans_ A study of Finance Accounts of GNCTD for the period 2006-07 to 2009-10 has shown the following position of outstanding loans: 1 Urban Development/Power, Transport, Rural Development, Industries, Welfare of SC/ST/OBC 2 PAO-VI, PAO-X, PAO-XI and PAO-XXIV Audit Report for the.........

Chapter 1 - General
(PDF 2.31 MB)

Receipt: The increase was mainly due to the increase in the amount of loan every year and inclusion of loan year by year by the Department of Urban Development. Public Works: The increase was mainly due to sale of more number of tender documents. Medical & Public Health: The increase was.........

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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

The Union Cabinet approved the proposal for setting up a separate Housing Board in August 1987. The Ministry of Urban Development conveyed the decision of the Cabinet to the Lieutenant Governor of NCT of Delhi on 16 June 1988 with a request to implement it. The Lieutenant Governor on 16.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 3 - Audit of Transaction
(PDF 0.29 MB)

of the agreement, 20 per cent of the payment was to be made to the Consultant on approval of preliminary drawings from the employer and Delhi Urban Arts Commission (DUAC) at conceptual stage and on approval of preliminary estimates. The preliminary designs of the PTC complex were approved.........

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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 2 - Department of Home
(PDF 8.97 MB)

According to Standing Fire Advisory Council (SFAC) norms, the first fire engine should reach the place of incident within five minutes of a call in urban areas. In fact SFAC suggested that for all high rise hazards and closely built up areas response time of a maximum of 3 minutes should be.........

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

Further, under the second stimulus package, under Jawahar Lai Nehru Urban Renewal Mission (JnNURM), announced by the Government of India, GNCTD was sanctioned 1500 buses at a total cost of Rs. 765 crore with the Central share of 35 per cent i.e. Rs. 267.75 crore as grant. Out of this Rs..........

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01 August 2014
Performance
Report No. 16 of 2014 - Performance Audit on Global Estate Management by Ministry of External Affairs

In the course of discharging its functions, the Ministry of External Affairs (MEA) is, inter alia, responsible for acquisition and maintenance of properties owned by the Government of India (Gol) in India and abroad. The MEA manages properties in...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Audit of Global Estate Management
(PDF 12.97 MB)

28 Report No. 16 of 2014 9. Property management in India 9.1 Jawaharlal Nehru Bhawan The Ministry of Urban Development, allotted (1992 and 1994) two adjoining plots of land measuring 5.94 acres and 1.85 acres respectively at New Delhi, to MEA for construction of office building. The objective.........

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