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Audit Reports

Reports older than 2009

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Page 164 of 168, showing 10 records out of 1,672 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)

18.08 691.38 26.93 Industry and Minerals 9.15 17.99 27.14 1210.40 Transport 1080.46 139.32 1219.78 45.71 Science, Technology and 1.04 31.34 32.39 Environment 110.60 General Economic Services 56.94 128.12 185.06 728.29 Grants-in-aid and 832.53 0 832.53 Contributions 17964.86 Total 14160.64......

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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 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
Chapter 2 - Performance Audit
(PDF 16.04 MB)

of the Board since its inception in July 2010 to March 2013.The following four out of five ongoing schemes were selected for examination: (i) Environment improvement in urban slums, (ii) Construction of Jan Suvidha Complexes, (iii) Providing built-up facilities/Barat Ghar /Basti Vikas......

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...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

failed to provide to consultant necessary approvals and environment clearance from Gol for treatment, storage, and disposal facility (TSDF) site. Even other requisite information were provided with a delay. DSIIDC ultimately foreclosed consultancy contract on account of non-performance.......

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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)

26.93 646.58 -Transport 809.47 400.93 1210.40 Audit Report for the year 67 ended March 2012 Appendix 17.34 -Science, Technology and 0.54 45.17 45.71 Environment 142.81 -General Economic Services 64.27 46.33 110.60 541.53 Grants-in-aid and 728.29 " 728.29 Contributions 14381.74 Total 11524.00......

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 2 - Performance Audit
(PDF 13.42 MB)

ascertaining whether both the agencies were able to collect, treat and dispose off all the sewage generated in Delhi, in an efficient, economical and environment friendly manner. The DJB added only 1 MGD capacity of STP and laid only 900 kms of sewer line during 2007-12 after incurring an......

Chapter 3 - Thematic Audit
(PDF 15.12 MB)

Construction of Renuka dam is pending for forest clearance from the Ministry of Environment and Forest, Gol as the clearance earlier accorded was challenged in the Green Tribunal. Kishau dam in Uttarakhand was yet to be taken up. The raw water for Haiderpur plant is released by the Government......

Chapter 4 - Audit of Transactions
(PDF 2.02 MB)

internal audit system To achieve the objectives, Directorate needs to devise a Management Information System (MIS) either in manual or computerized environment for receiving returns/reports from indenting units for tracking status of supply orders, performance of equipments, inventory,......

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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 7 - Performance Audit
(PDF 10.14 MB)

30 days only but obviously for the period decided by competent authority by taking into consideration all probable variables operating in the then environment. They further stated that because of urgency of releasing the equity funds to BYPL and BRPL, Government of NCT of Delhi released the......

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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)

6.50 405.97 17.87 -Industry and Minerals 9.11 13.16 22.27 292.78 -Transport 131.87 356.50 488.37 8.21 -Science, Technology 0.21 13.61 13.82 and Environment 51.46 -General Economic 179.04 33.86 212.90 Services 667.32 Grants-in-aid and 455.95 455.95 Contributions 9770.52 Total 7818.42 3944.14......

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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 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...

Appendices
(PDF 18.25 MB)

335.15 0.73 335.88 22.27 Industry and 11.92 41.92 53.84 Minerals 488.37 Transport 132.56 669.23 801.79 13.82 Science, 0.39 15.58 15.97 Technology and Environment 212.90 General Economic 215.71 59.52 275.23 Services 455.95 Grants-in-aid and 517.35 0 517.35 Contributions 11762.56 Total 9192.12......

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)

0.83 316.57 53.84 -Industry and Minerals 83.37 19.42 102.79 801.79 -Transport 202.10 444.48 646.58 15.97 -Science, Technology and 0.25 17.09 17.34 Environment 275.23 -General Economic Services 85.27 57.54 142.81 517.35 Grants-in-aid and 541.53 --- 541.53 Contributions 13900.88 Total 9490.15......

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

Delhi Urban Art Commission (DUAC), Archaeological Survey of India (ASI), Ministry of Environment & Forest (MoEF) I Forest Department etc. (given the normal time required for due diligence of proposals by these agencies). 2.3 Co-ordination Committees Planning, monitoring and oversight of the......

Chapter 3 - Venues Developed by NDMC and PWD
(PDF 6.72 MB)

The stated reason for selection of gas turbine was the green attribute, environmental friendly nature of gas turbine. The VAM increases the efficiency of the turbine by extracting heat from the exhaust The VAM can save electricity of about 650 KW, equivalent to f 3,380 per hou?. However, during......

Chapter 6 - Road Signages
(PDF 2.81 MB)

Sachdeva, Adviser (PWD) who was a former DG of CPWD finalized the detailing of signages for best use and utility befitting the city environment. As explained inthe following sections, the need for these extra and substituted items, which has substantially inflated the cost of the project was......

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