Audit Reports

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...............

OVERVIEW This Report contains five Performance audits on Delhi Urban Shelter Improvement Board, Directorate of Training and Technical Education, Maintenance Zones of the Public Works Department, Hood...............

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 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...............

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...............

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...............

Compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliances is thus one of the attributes of good governance. The reports on compliance and controls, if effective and operational, assist the State Government in...............

Appendix-1.1 State Profile (Delhi) A. General Data SI. 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...............

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...............

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...............

Scrutiny of OPD distribution registers revealed that out of 400 crepe bandages received from main store, only 33 were distributed during the event. The balance stock of 367 crepe bandages was neither carried forward to the stock register maintained for the next event nor shown as...............

Clause No 4.2 of the agreement also provided for recurring cost of 3.64 crore per annum towards bandwidth charges, manpower and digital signature. Delhi Police was to make advance payment (including tax) of f 1.02 crore i.e. 50 per cent of annual bandwidth charges, which was released to MTNL in...............

Chapter-3 : Audit of Transactions Chapter 3 Audit of transactions Audit of transactions of Government departments under General Sector and Economic Sector, their field formations as well as that of autonomous bodies brought out several instances of...............

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 during the year and the corresponding figures for the preceding...............

The receipts from VAT are administered by the Commissioner of the Department of Trade and Taxes (DTT) assisted by four Special Commissioners. There are ten zones each headed by the Joint Commissioners/Deputy Commissioners who work under the Additional Commissioners and supervise die work of...............

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...............

voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Acts. These Accounts list the original budget estimates,...............

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...............

Appendix 1.1 (Referred to in Paragraph 1.1.1) STATE PROFILE (DELHI) A. General Data S. NO. Particulars Figures 1 Area 1483 sq km Papulation 2 a. As per 2001 Census. 1.39 crore b. 2009-2010 1.77 crore 3 Density of Population...............

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...............

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...............

The DTT has an Internal Audit Cell (IAC) under the charge of Addl. Comm. (Audit). This cell was to conduct test check of cases of assessment as per approved plan. In addition, the Directorate of Audit under the Finance Department is entrusted with the Internal audit internal audit of all...............

We conducted a Performance Audit of Computerisation in the Transport Department, especially to see whether the GOI/NIC developed application systems VAHAN and SARATHI were implemented effectively and efficiently by the Delhi Delhi State Register Government. In this Chapter we present the...............