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Audit Reports

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Page 159 of 162, showing 10 records out of 1,618 total

01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, 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 8.23 MB)

Urban. ( All India = 0.37) 033 9. Gross State Domestic Product (GSDP) 2012-2013 at current prices X 365726.26 crore 10. Per Capita GSDP CAGR (2002-03 to Delhi 2011-12) General category states 13.09 percent 11. GS1F CAGR***** ( 2003-04 to 2012- Delhi 18.49 percent 2013) General category states.........

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the.........

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 3.51 MB)

Hospital, Delhi Gate to Rajghat Ansaii cut, Roshnara ‘T’ point Metro Pillar, Purana Quila Road to C-Hexagon India Gate, Shalimar Bagh Under pass, Delhi Haat Road No. 41, Netaji Subhash Place Near Flyover, Deen Dayal Upadhayay Marg, Ram Charan Aggrawal chowk, Old Delhi Railway Station, East.........

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

23,431.52 crore) and non-tax revenue (Rs. 626.93 crore). The balance 6 per cent was received from the Government of India as grants-in-aid (Rs. 1,502.52 crore). The increase in tax revenue and non-tax revenue was 17.32 per cent and 36.03 per cent respectively over the previous year. Test.........

Annexures
(PDF 1.19 MB)

195.42 1522.49 47.53 21.00 219.90 1750.38 195.42 11.16 6 Impact of accounts comments includes the net impact of comments of Statntoiy Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses and(-) decrease in profit/ increase in losses. ' Capital employed represents net.........

Chapter 1 - General
(PDF 2.06 MB)

The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi and grants-in-aid received from the Government of India during the year 2012-13 and the corresponding figures for the preceding four years are given in theTable 1.1. Table: 1.1 Trend of revenue.........

Preface
(PDF 0.17 MB)

Part B: Public Sector Undertakings: This relates to Social and Economic Sectors. Audit of accounts of Government Companies is conducted by the CAG under Section 619 of the Companies Act, 1956 and audit of Statutory Corporations under their respective legislation. The Government is required to.........

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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 Departments,.........

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

1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. Audit of expenditure of Departments of the Government of NCT of.........

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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

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 Autonomous Bodies in.........

Chapter 1 - Introduction on Genaeral Sector and Economic Sector (Non-PSUs)
(PDF 1.56 MB)

1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. Audit of expenditure of Departments of the Government of NCT 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

19971.67 crore and non-tax revenue of Rs. 460.87 crore and receipts from the Government of India were Rs. 1960.64 crore. The increase in tax revenue was 21.20 per cent over the previous year and the decrease in non-tax revenue was 88.99 per cent over the previous year. Test check of the.........

Annexures
(PDF 3.11 MB)

15-05-11 V/LT/99/S/2008 2 International Travel 18-05-10 81896 15-07-11 V/LT/97/S/208 3 Arihant Guest House 22-03-12 136811 06-06-12 V/LT/04/S/693 4 Indian Institute of 11-06-10 8045149 08-07-10 Technology 5 Pauls Court 14-12-07 193729 25-03-11 V/LT/97/C/258 6 So Inn 20-05-11 20000 08-07-11.........

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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)

Non Tax Revenue 921.39 1398.96 1463.38 1816.70 2300.72 (iii) State's share of Union taxes and duties - ? (iv) Grants in aid from Government of India 535.11 505.29 574.23 1312.88 1870.79 2. Miscellaneous Capital Receipts 3. Recoveries of Loans and Advances 527.96 319.68 228.64 231.26 798.99.........

Chapter 3 - Financial Reporting
(PDF 0.21 MB)

A large number of these bodies are audited by the CAG of India with regard to the verification of their transactions, operational activities and accounts, conducting regulatory compliance audit of all transactions, review of internal management and financial control, review of systems.........

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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

picture of the status of financial management including debt position, for the benefit of the state legislature and other stakeholders. Although CAG's reports in the past have commented upon the Government's finances, since these formed part of the civil audit report, it was felt that the.........

Sector:
Finance
Appendices
(PDF 18.25 MB)

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 to 2009-10) 10.51 per cent GSDP CAGR ( 2000-01 to 2008-2009) DELHI 13.53 percent 10 Other* 16 general category states 12.54 percent 11.........

Chapter 3 - Financial Reporting
(PDF 1.89 MB)

A large number of these bodies are audited by the CAG of India with regard to the verification of theirtransactions, operational activities and accounts, conducting regulatory compliance audit of all transactions, review of internal management and financial control, review of systems.........

Executive Summary
(PDF 1.7 MB)

Although CAG’s reports in the past have commented upon the Government’s finances, since these formed part of the civil audit report, it was felt that the audit findings on state finances remained camouflaged in the large body of audit findings on compliance and performance audits. The.........

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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)

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 16+ general category states 11.62 percent 1(1 GSDP CAGR ( 2001-02 to 2010-2011) DELHI 16.57 per cent.........

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13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games. The Games were also a remarkable show case of the nation's managerial and sporting capabilities that despite a multitude of adversities.........

Chapter 7 - City Infrastructure Development: Roads and Flyovers
(PDF 5.86 MB)

This translates to a minimum of seven 10 Indian Standard Code of Practice for Design and oonstruction of Pile Foundations 110 I Performance Audit Report on XIX CommonweaHh Games 2010 (GNCT Delhi) Chapter 7: City Infrastructure Development: Roads and Flyovers routine tests to be conducted in case.........

Chapter 9 - Other Infrastructure Developement Activities
(PDF 8.3 MB)

2008-09, DTC procured 2500 low floor buses (1000 AC and 1500 non-AC) at an inordinately high price, which was reported in Para 5.2.6 of Report of the CAG (Civil and Commercial), GNCID, for the ar ended March 2009. Audit observed that between September and November 2009, DTC procured additional 625.........

Chapter 5 - Upgradation of Street lightning of Roads in Delhi
(PDF 4.76 MB)

stated that the justification statement which was prepared at the time of award, was now superimposed with the rates worked out in the report by CAG for item No.12(a) and l3(a) i.e., for imported fittings in all the three tenders with overhead and profit duly modified from 10per cent to 15per.........

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