Audit Reports

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

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Chapter 6 - Introduction on PSUs

_{(PDF 3.02 MB)}

Chapter 6 H Introduction on Public Sector Undertakings! (Social, General, Revenue and Economic Sector)] Executive Summary Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government Companies are...

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

Chapter 3 - Financial Reporting

_{(PDF 0.21 MB)}

Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and directives as well as the timeliness...

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

Chapter 3 - Financial Reporting

_{(PDF 1.89 MB)}

Chapter Financial 3 Reporting Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and directives ...

Download Full Report _{(PDF 43.86 MB)}

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 3 - Venues Developed by NDMC and PWD

_{(PDF 6.72 MB)}

Chapter 3:Venues develoP-ed b NDMC and PWD 3.1 Introduction The NDMC and PWD, GNCTD developed competition/training venues at Thyagaraj, Talkatora, Shivaji, and Chhattrasal Stadia and Government Model Ludlow Castle School. The venue wise major...

Download Full Report _{(PDF 46.37 MB)}

05 June 2011

Compliance Performance

Delhi

Report of 2010 - 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 2010 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 |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Chapter 5 - Government Commercial and Trading Activities

_{(PDF 1.5 MB)}

Chapter 5 Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs...

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...

Chapter 3 - Audit of Transaction

_{(PDF 0.29 MB)}

Chapter 3 uidit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

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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)}

Chapter 5 Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs...

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 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 4 - Department of Eduction

_{(PDF 3.7 MB)}

Chapter 5 _Government Commercial and Trading Activities Overview of State Public Sector Undertakings_ 5.1 Introduction_ 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State...

Download Full Report _{(PDF 40.89 MB)}

19 December 2014

Performance

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

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 0.94 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

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 1.83 MB)}

04 August 2014

Performance

Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid' recommended formation of a separate...

Sector:

Power & Energy

Download Full Report _{(PDF 1.79 MB)}

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