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Audit Reports

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Page 157 of 160, showing 10 records out of 1,598 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)

of Total Expenditure. 14.58 13.05 11.81 e. of Capital Expenditure. 21.25 20.21 17.84 of Revenue Expenditure on 15.41 16-31 16.11 r. Education. of Revenue 14.00 19.65 18.76 _&_ Expenditure on Health. Source of General data: *BPL (Planning Commission and NSSO data, 61 Round),...

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

Grant/ Appropriation grant/ mentary grant/ expendi appro-grant/ appro--tore priation appro-priation priation Revenue-Voted Grant No. 6: Education 1. 2202 A.l(2)(8) (1)- 1333.93 0.02 1333.95 1256.72 77.23 5.79 Vacancies, Additional Schooling receipt of facilities less claims/trills,...

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 ...

Chapter 3 - Financial Reporting
(PDF 1.65 MB)

17 16.26 15-20 1 0.40 doss of material Total 29 17.63 Total pending 29 17.63 cases Of these 29 cases, nine cases pertain to Hospitals, six cases to Education Department and two cases to NCC and Social Welfare Department each. Audit Report for the year 53 ended March 2012 Chapter III: Financial...

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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 3 - Thematic Audit
(PDF 15.12 MB)

- ‘Protection of Girl Child Scheme’ in the year 2006, to enhance the social status of the girl child in the society, promote and ensure proper education and all round development to protect her from discrimination and deprivation. The scheme envisaged a deposit of one time lump sum amount...

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...

Chapter 1 - Introduction to Social Sector (Non-PSUs)
(PDF 2.06 MB)

Scheme The scheme aims at enhancing the social status of girl child in the family as well as in the society by ensuring economic security and proper education to make her self-reliant and protecting from discrimination and deprivation. The scheme was launched without having essential data of...

Chapter 4 - Audit of Transactions
(PDF 2.02 MB)

(March2013) that besides routine services, the mobile vans also catered to the services like preventive services, family planning services and health education and promotions despite shortage of doctors. 5.7.2 Diversion of Mobile Vans The services of mobile health clinics/vans along with the...

Chapter 5 - Chief Controlling Officer
(PDF 7.11 MB)

has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in the area of health, education, development and up gradation of infrastructure and public service. However, Audit noticed instances where the funds released by...

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 3 - Audit of Transaction
(PDF 1.56 MB)

has an obligation to improve the quality of life of the people for which it works towards fulfillment of certain goals in the area of health, education, development and upgradation of infrastructure and public service. However, Audit noticed instances where the funds released by Government...

Annexures
(PDF 7.86 MB)

M&R 80.00 80.59 0.59 11 3054 Road & Bridges Work 150.00 151.40 1.40 Flan 12 4059BB2(1 )(2)(5)Dy .Commisioner Office 121.00 149.22 28.22 13 4202 Tech. Education on BB4(2)(2)(1) Polytechnic Building 16.00 20.72 4.72 14 4202 BB4(1)(4)(2) Delhi Government Sponsored Building 40.00 40.22 0.22 15 4210...

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

in aid 50.00 NIL 50.00 NIL 50.00 Entire provision to IPGCL for VRS remained unutilized benefits due to non release of grant to IPGCL Capital-Voted 6 EDUCATION i 9 AA1 (1 )(1 )(2) 129.00 NIL 129.00 63.12 65.88 Saving was mainly Outsourcing of work due to slow progress of school building of work. 8...

Appendices
(PDF 6.32 MB)

Grant Namo of tho GrantlAppropriation Total Grant) Saving Percentage Reasons of savings No. No. Appropriation 6 EDUCATION 1 A1(1|[1]|1)(1) Grant in aid to SCERT 7.00 2.10 30 Release of less grant to SCERT (CSS) 2 A1(4)(4)(18) Integrated Education of 3.00 2.14 71 Receipt of less funds...

Executive Summary
(PDF 0.09 MB)

Executive Summary Background 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...

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

Enhancing human development levels require the States to step up their expenditure on key social services like education and health etc. The low level of spending on any sector by a particular State may be either due to low fiscal priority attached by the State Government or on account of the...

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)

12.08 19.63 22.74 d. of Total Expenditure. 12.38 13.65 14.52 e. of Capital Expenditure. 21.41 21 20.67 f. of Revenue Expenditure on Education. 9.33 13.38 14.92 9- of Revenue Expenditure on Health. 8.95 16.50 17.27 Source: Financial data is based on figures in Finance Accounts. BPL (Planning...

Chapter 2 - Financial Management and Budgetary Control
(PDF 12.64 MB)

Chapter Financial Management 2 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 with the amounts of the voted grants and...

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

Thus, in order to enhance social development levels in the States, it is essential to increase expenditure on key social services like education, health etc. Low fiscal priority (ratio of expenditure category to aggregate expenditure) would be attached to a particular sector, if it was below the...

Executive Summary
(PDF 1.7 MB)

The ratio of expenditure to Aggregate Expenditure on Development, Social Sector, Education and Health in 2009-10 was higher than the ratio in general category states. Review of the State Government Investments The average return on the investment was a meagre 0.36 per cent in the last three...

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)

of Total Expenditure. 13.53 14.14 12.82 e. of Capital Expenditure. 22.61 29.09 23.13 ofRevenue Expenditure on 12.73 16.41 15.18 f. Education. of Revenue 11.97 17.87 18.00 _&_ Expenditure on Health. Source of General data: BPL (Planning Commission and NSSO data, 61 Round), ****Gini-coefficient...

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

There was original provision of 790.45 crore under Grant No. 6- Education for Government Secondary Schools, out of which 785.74 crore was incurred resulting in saving of 4.71 crore. However, an amount of 26.30 crore was obtained as supplementary for expenditure on...

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

Thus, in order to enhance social development levels in the States, it is essential to increase expenditure on key social services like education, health etc. Low fiscal priority (ratio of expenditure category to aggregate expenditure) would be attached to a particular sector, if it was below the...

Download Full Report (PDF 20.61 MB)
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)

Public Works 9.71 11.95 9.23 14.99 15.64 (+) 4.34 5. Medical & Public Health 15.18 16.87 18.75 24.65 36.28 (+) 47.18 6. Education, Sports, Art & 9.27 12.52 22.97 22.26 16.06 (-) 27.85 Culture 7. Crop Husbandry 0.40 0.35 0.40 0.16 0.34 (+) 112.50 8. Animal Husbandry 0.39 0.47 0.36 0.42 0.58 (+)...

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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 1 - General
(PDF 5.18 MB)

Public Works 6.45 9.71 11.95 9.23 14.99 (+) 62.40 5. Medical & Public 13.93 15.18 16.87 18.75 24.65 (+) 31.47 Health 6. Education, Sports, Art 11.39 9.27 12.52 22.97 22.26 (-) 3.09 & Culture 7. Crop Husbandry 0.42 0.40 0.35 0.40 0.16 (-) 60.00 8. Animal Husbandry 0.39 0.39 0.47 0.36 0.42 (+)...

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)

Ratan Awas Yojna under the JNNURM Scheme, realisation of fees on account of opening of new college and increase in numbers of students of technical education. Economic services: The increase was due to the realisation of outstanding dues under village and small industries head, receipt of land...

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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 9 - Other Infrastructure Developement Activities
(PDF 8.3 MB)

MCD reduced its requirement of TETRA from 500 handheld sets to 415 and deployed it in departments like horticulture, education, sanitation etc. and even the PA to the Commissioner; which is not in keeping with the objective of using TETRA for emergency services. Inreply to the PAC (Lok Sabha)...

Download Full Report (PDF 46.37 MB)