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Audit Reports

Reports older than 2009

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Page 160 of 164, showing 10 records out of 1,639 total

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 Constitution of India for being laid before the State...

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)

Annexures Annexure-1.1 (Referred to in paragraph 1.10; page 6) Statement showing Status of Accounts of the Autonomous Bodies as on 31 March, 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement Delay in No. entrustment which ...

Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi slum free. The significant...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

Chapter-Ill COMPLIANCE AUDIT Department of Co-operative Societies 3.1 Registrar of Co-operative Societies, Government of NCT of Delhi Registrar did not maintain year wise details of Registered Co-operative Societies. No action was initiated against ...

Download Full Report (PDF 49.36 MB)
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

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Annexures
(PDF 1.19 MB)

Annexures Annexures Annexure 3.1 Statement showing particulars of up to date Paid-up Capital, Loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 3 A) (Figures in ...

Chapter 2 - Audit Findings
(PDF 3.8 MB)

Chapter-II Audit Findings Chapter-2 _Audit Findings_ Department of Trade and Taxes 2.1 Tax administration The receipts from VAT are administered by the Commissioner of Department of Trade and Taxes (DTT) assisted by four Special Commissioners....

Download Full Report (PDF 19.61 MB)
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...

Chapter 3 - Financial Reporting
(PDF 1.65 MB)

Chapter - 3 Financial 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...

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

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...

Annexures
(PDF 3.31 MB)

Annexure Annexure-1.1 Position of outstanding ATNs as on 31.12,2012 (Referred to in paragraph 1.11) SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment...

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

CHAPTER-1 Introduction on Social Sector 1.1 Introduction This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance Audit, Thematic Audit, Chief Controlling Officer (CCO) based Audit of selected...

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

Chapter-1 : Introduction on General Sector and Economic Sector CHAPTER-1 Introduction on General Sector and Economic Sector Introduction This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Thematic...

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)
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)
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)

Appendix-1.1 Profile of Delhi A. General Data Sl.No. Particulars Figures 1 Area 1483 sq km Population 2 a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore Density of Population (as per 2001) 3. a. (All India Density = 325 persons...

Chapter 3 - Financial Reporting
(PDF 1.32 MB)

Chapter - 3 Financial 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...

Download Full Report (PDF 20.61 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 1 - Introduction
(PDF 0.84 MB)

ChaP-terl: Introduction 1.1 Commonwealth Games - 2010 The Commonwealth Games (CWG) is a multi-sport event held every four years among the Commonwealth Countries.The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3rd to...

Chapter 2 - Finances, Planning and Monitoring of Execution
(PDF 0.99 MB)

2.1 Financial Outlay -A Macro Overview The initial budget estimate for hosting and conducting CW0-2010 projected inthe Indian Olympic Association (IOA) bid document of May 2003 was just 1200 crore, as summarised inthe tablegiven below: Capital/...

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 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...

Download Full Report (PDF 3.82 MB)
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)

Chapter 2 Department of Home 2.1 Working of Delhi Fire Service 2.1.1 Background The Delhi Fire Service (DFS), was established in 1942. The administrative control was transferred from Municipal Corporation of Delhi (MCD) to Home Department of the...

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