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Page 153 of 157, showing 10 records out of 1,569 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 4 - Audit of Transactions
(PDF 2.02 MB)

5.1 Chief Controlling Officer based audit of the Directorate of Health Services Executive Summary A Chief Controlling Officer (CCO) based audit of the Directorate of Health Services (Directorate) was conducted by examining records of 12 Drawing and...

Chapter 2 - Performance Audit
(PDF 13.42 MB)

Performance audit of Sewage Management in Delhi Executive Summary There are two agencies in Delhi for sewage management. The Delhi Jal Board is responsible for treatment of domestic sewage and the Delhi State Industrial Infrastructure Development...

Chapter 3 - Thematic Audit
(PDF 15.12 MB)

Thematic Audit of Water Management in Delhi Executive Summary A thematic audit of the Delhi Jal Board was conducted with a view to ascertaining the deficiencies in supply of potable water to the population of Delhi. The raw water available in Delhi ...

Download Full Report (PDF 49.7 MB)
02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic 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 Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

Chaptcr-4 : CCO Based A udit 4.1 CCO-Based Audit Report of Department of Transport, Government of National Capital Territory of Delhi_ Executive Summary To implement the Integrated Multi-Modal Transit Network, the DOT established the Delhi...

Chapter 2 - Thematic Audit
(PDF 6.48 MB)

Chapter-2 : Thematic A udit 2.1 Thematic audit of Delhi Police (Traffic and Communication) Executive Summary Delhi Police is the single law enforcement organization in Delhi which has to ensure well being and safety of nearly 15 million people of...

Download Full Report (PDF 41.68 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

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 4 - Stamp Duty and Registration Fee
(PDF 0.73 MB)

CHAPTER-4 STAMP DUTY AND REGISTRATION FEE 4.1 Tax administration The Secretary (Revenue) is responsible for administration of the Indian Stamp Act and the Indian Registration Act and rules framed thereunder. He is also the District Magistrate of...

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...

Chapter 3 - State Excise,Entertainment,Betting and Luxury Tax
(PDF 2.97 MB)

CHAPTER-3 STATE EXCISE, ENTERTAINMENT, BETTING AND LUXURY TAX 3.1 Tax administration The Department is headed by the Commissioner (Excise, Entertainment, Betting and Luxury Tax) who functions under the administrative control of Principal Secretary...

Overview
(PDF 0.4 MB)

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

Chapter 1 - General
(PDF 2.21 MB)

Chapter / : General CHAPTER-1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi during the year 2011-12, grants-in-aid received from the Government of India ...

Index
(PDF 0.44 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector and Social Sector and Economic Sector (PSUs) for the year ended 31 March 2012 Government of National Capital Territory of Delhi Report No. 1 of the year 2013 TABLE OF CONTENTS ...

Preface
(PDF 0.12 MB)

PREFACE This Report is prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151 of the Constitution of India. The Report is in two parts: Part A presents the results of audit of receipts such...

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 1 - Finances of the State Government
(PDF 1.46 MB)

Chapter Finances of the 1 State Government Introduction The accounts of the Government of the National Capital Territory (NCT) of Delhi are kept in two parts (i) Consolidated Fund and (ii) Contingency Fund. There is no public account. Transactions...

Chapter 2 - Financial Management and Budgetary Control
(PDF 1.53 MB)

Chapter Financial Management 2 and Budgetary Control ? Financial Management and Budgetary Control ? 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared...

Appendices
(PDF 6.32 MB)

Appendix Time series data on the 1.1 State Government Finances (Referred to in Paragraph (Rupees in crore] 200405 2005-06 2006-07 2007-08 2008-09 Part A. Receipts 1. Revenue Receipts 8562.63 10843.53 12193.61 14912.38 16352.21 (il Tax Revenue...

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

Chapter Finances of the 1 State Government 1.1 Introduction 1.1.1 Delhi, the country’s capital is a highly densely populated region (9340 persons per sq.km.) as compared to the all India average of 325 persons per sq. km. Population of Delhi has...

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

CHAPTER-1 Finances of the State Government Profile of Delhi Delhi, the country’s capital is a densely populated region as compared to the all India average. In the last ten years, the density of population in Delhi has increased from 9340 persons ...

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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 1 - General
(PDF 2.31 MB)

CHAPTER I GENERAL EXECUTIVE SUMMARY Overall increase in the In 2010-11, there was an increase of 22.53 per Government receipts cent in tax revenue and 20.81 per cent in non-tax receipts over the previous year 2009-10. The increase in tax revenue was ...

Preface
(PDF 0.09 MB)

PREFACE This Report for the year ended 31 March 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi...

Download Full Report (PDF 21.5 MB)
05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report contains 18 paragraphs including one review involving underassessment/short payment/loss of revenue etc. of Rs.1,764.20 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2009-10...

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

CHAPTER III STAMP DUTY AND REGISTRATION FEE Tax administration The Secretary (Revenue) is responsible for administration of the Indian Stamp Act and Indian Registration Act and rules framed there under. He is also the District Magistrate of Delhi...

Overview
(PDF 0.85 MB)

Overview OVERVIEW This Report contains 18 paragraphs including one review involving underassessment/short payment/loss of revenue etc. of ? 1,764.20 crore. Some of the major findings are mentioned below: The total receipts of the State during the...

Chapter 1 - General
(PDF 5.18 MB)

CHAPTER I GENERAL Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi during the year 2009-10, grants-in-aid received from the Government of India during the year and the ...

Preface
(PDF 0.17 MB)

PREFACE This Report for the year ended 31 March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi...

Chapter 4 - State Excise
(PDF 1.7 MB)

CHAPTER IV STATE EXCISE Tax administration The State Excise, Entertainment and Luxury Tax Department functions under the administrative control of the Commissioner of Excise, Entertainment and Luxury tax for the administration of levy and...

Download Full Report (PDF 28.87 MB)
01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report contains 15 paragraphs including two reviews involving underassessment/short payment/loss of revenue etc., of Rs. 1729.62 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2008-09...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 1.14 MB)

Chapter 1; General CHAPTER-1: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi during the year 2008-09, grants-in-aid received from the Government of India ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 0.75 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2009 CHAPTER-3: Other Taxes and Non-Tax Receipts 3.1 Results of audit Test check of the records relating to the luxury tax, entertainment & betting tax, stamp duty, non tax receipt etc.,...

Overview
(PDF 0.88 MB)

Overview OVERVIEW This Report contains 15 paragraphs including two reviews involving underassessment/short payment/loss of revenue etc., of Rs. 1729.62 crore. Some of the major findings are mentioned below: I. General The total receipts of the...

Preface
(PDF 0.15 MB)

PREFACE This Report for the year ended 31 March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the Government of National Capital Territory (NCT) of Delhi...

Download Full Report (PDF 18.54 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...

Chapter 10 - Health Services for CWG-2010
(PDF 3.73 MB)

Cha ter 1 0: Health Services for CWG-201 0 10.1 Introduction The health infrastructure for CWG-2010 is summarised below: Figure 10.1 Chapter 10: Health Services for CWG-2010 10.1.1 10.1.1.1 Preparatory Activities Planning There was ambiguity in...

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