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Page 187 of 192, showing 10 records out of 1,913 total

05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

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 amounted to Rs.20,451.33 crore, of which the revenue raised by the State Government was Rs.16,915.25 crore and receipts from the Government of India...............

Sector:
Taxes and Duties |
Finance
Chapter 3 - Lay and Collection of Stamp duty and Registration Fee
(PDF 13.06 MB)

CHAPTER III STAMP DUTY AND REGISTRATION FEE Tax administration The Secretary (Revenue) is responsible for administration of the Indian Stamp Act and Indian...............

Chapter 2 - Sales Tax / Value Added Tax
(PDF 7.89 MB)

The receipts from VAT are administered by the Commissioner of 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 the work of...............

Chapter 4 - State Excise
(PDF 1.7 MB)

CHAPTER IV STATE EXCISE Tax administration The State Excise, Entertainment and Luxury Tax Department functions under the administrative control of the Commissioner of Excise, Entertainment and Luxury tax for the administration of levy and...............

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01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

1729.62 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2008-09 amounted to Rs. 16,352.21 crore, of which the revenue raised by the State Government was Rs. 14,481.42 crore and receipts from the Government of India were Rs................

Sector:
Taxes and Duties
Chapter 3 - Lay and Collection of Stamp duty and Registration Fee
(PDF 7.6 MB)

Added Tax CHAPTER 2 - SALES TAX/VALUE ADDED TAX 2.1 Results of audit Test check of the records relating to sales tax/value added tax (VAT), conducted during the year 2008-09 revealed under assessment/short payment/loss of revenue and other irregularities involving Rs. 1,945.20 crore in 2,106...............

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

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

Chapter 9 : Other Infrastructure Development Activities 9.1 Secured communication system (TETRA) 9.1.1 Introduction TETRA or Terrestrial Trunk Radio is a professional mobile...............

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

The CPOH rate also forms an indirect input into the process of preparation of justified costs, where required, and the associated band of 5110 per cent for assessing the reasonableness of rates for final award of the contract. Thus, the use of the CPOH rate of 37.5 per cent for preparation of...............

Chapter 4 - Streetscaping and Beautification of Roads around CWG Venues
(PDF 8.17 MB)

Chapter-4 Streetscaping and Beautification of Roads around CWG Venues Streetscape generally refers to urban roadway design and conditions as they impact street users and nearby residents. Streetscapes are an important component of the public spaces where people...............

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Preface his 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 T submission to the Lieutenant Governor under Article 151(2) of the Constitution...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 3 - Audit of Transaction
(PDF 0.29 MB)

Chapter 3 uidit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and...............

Chapter 5 - Government Commercial and Trading Activities
(PDF 1.5 MB)

The State PSUs are established to carry out activities of commercial nature while keeping in view the welfare of the people. In Delhi, the State PSUs occupy an important place in the State economy. The State PSUs registered a turnover of? 4188.32 crore for the year 2009-10 as per their...............

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

Chapter 1 - General
(PDF 0.09 MB)

and Auditor General of India (CAG) relates to matters arising from compliance audit of the financial transactions of the Government ofNCT of Delhi and its public sector undertakings. Compliance audit refers to examination of the transactions relating to expenditure, receipts, assets and...............

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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 5 - Government Commercial and Trading Activities
(PDF 13.03 MB)

The State PSUs are established to carry out activities of commercial nature while keeping in view the welfare of people. In Delhi, the State PSUs occupy an important place in the State economy. The State PSUs registered a turnover of Rs. 3,555.63 crore for 2008-09 as per their latest finalised...............

Chapter 3 - Audit of Transaction
(PDF 3.68 MB)

CHAPTER 3 Audit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and...............

Chapter 4 - Department of Transport
(PDF 4.84 MB)

Chapter 4 Department of Transport 4.1 Functioning of Transport Department 4.1.1 Background Transport Department of the Government of NCT of Delhi is...............

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

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06 June 2012
Compliance Performance
Delhi
Report of 2011 - 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 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 9.61 MB)

they are employed in the largest number: Regular employees:- These include regular Safai Karmacharis fSKsj who draw their pay as per prescribed pay band. Temporary employees- They are further divided into following categories: (i) Daily wagers- They are employed on day-to-day basis at the...............

Appendices
(PDF 3.06 MB)

Year of Chapter Para Pertains to Brief subject No. Report of the No. Report V 5.4 Delhi Jal Board 1. Ended 31 Construction of Water Treatment March 1995 Plant at Nangloi 2. Ended 31 m 3.13 Public Works Department Construction of Police Training March 1996 School at Jharoda Kalan. 3................

Chapter 5 - Government Commercial and Trading Activities
(PDF 6.55 MB)

Number of students varied from 97 in Kotla Firozshah Government (Co-ed) Middle school to 5858 in Government Girls Senior Secondary School No.2, Molar Band. As the expenditure on maintenance varies with the size of the infrastructure (number of buildings, class rooms etc.) and extent of their use...............

Chapter 4 - Department of Eduction
(PDF 3.7 MB)

The State PSUs are established to carry out activities of commercial nature keeping in view the welfare of the people. In Delhi, the State PSUs occupy an important place in the State economy. The State PSUs registered a Turnover of f 4,678.90 crore for the year 2010-11 as per their latest...............

Chapter 3 - Audit of Transaction
(PDF 1.41 MB)

Chapter 3 Audit of transactions_ Audit of transactions of Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and...............

Chapter 1 - Introduction
(PDF 1.9 MB)

and Auditor General of India (CAG) relates to matters arising from compliance audit of the financial transactions of the Government of NCT of Delhi and its public sector undertakings. Compliance audit refers to examination of the transactions relating to expenditure, receipts, assets and...............

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12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

AMI Annual Medical Indent ASC Assistant Security Commissioner AMC BAM Annual Maintenance Contract Brahmapur BCT Mumbai Central BG BKI Budget Grant Bandikui Jn BWT Bangarapet BZA Vijayawada BY Byculla BBS Bhubaneswar BNDM BNZ Bondamunda Badshahnagar CR Central Railway CLW Chittaranjan Locomotive...............

Sector:
Transport & Infrastructure
Abbreviations
(PDF 0.05 MB)

AMI Annual Medical Indent ASC Assistant Security Commissioner AMC Annual Maintenance Contract BAM Brahmapur BCT Mumbai Central BG Budget Grant BKI Bandikui Jn BWT Bangarapet BZA Vijayawada BY Byculla BBS Bhubaneswar BNDM Bondamunda BNZ Badshahnagar CR Central Railway CLW Chittaranjan Locomotive...............

Chapter 3 - Manpower Management
(PDF 0.14 MB)

An appropriate assessment of manpower requirements, their recruitment and rationale deployment is essential as they have direct bearing on patient care. This chapter highlights the availability of doctors/ para-medical staff and their irrational deployment, issues regarding engagement of...............

Chapter 5 - Hospital Administration
(PDF 0.2 MB)

103 SDH/Andal of ER (2008-13), SDH/Renari & Bandikui of NWR (2008-13), SDH/BNDM (2008- 13), SDH/KGP & SDH/ADA (2012-13) of SER, SDH/NKJ & SDH/Itarsi (2008-13) of WCR and DH/Pratapnagar and Ratlam, SDH/Valsad and Workshop Hospital/Dahod (2008-13) of WR 104SI) If/Gay a/ E CR (2008-13, SDH/NKJ/...............

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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

3 Audit Findings 1.6 4 Acknowledgement 1.7 4 CHAPTER -II -Planning and funding for procurement of Wagons and locomotives and Technological developments in wagons Planning 2.1. 5 Requirement of wagons 2.2 6 Requirement of Locomotives 2.3 6 Funding the procurement of locomotives and wagons...............

Sector:
Transport & Infrastructure
Chapter 2 - Planning and funding for procurement of Wagons and locomotives and Technological developments in wagons
(PDF 0.27 MB)

Management of Goods Trains in Indian Railways Chapter II ; \ Planning and funding for procurement of Wagons and locomotives and Technological developments in wagons V. ____) Audit Objective 1 Procurement of wagons and locos was commensurate with the requirement assessed. Adequate funding...............

Chapter 3 - Adequate availability of wagons and their effective utilisation
(PDF 0.45 MB)

III Adequate availability of wagons and their effective utilisation v_) Audit Objective 2 Adequate wagons and locos were available for meeting the demand for freight loading and the wagons were utilized optimally Adequate availability of locomotives and wagons as well as appropriate paths is an...............

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12 December 2014
Performance
Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

Bhusawal Wagon Depot (CR), CWS/LGD (SCR), Mechanical Workshop/KGP (SER), CRW/BPL (WCR), Loco, Carriage and Wagon Workshop, Dahod and Coaching Depot/ Bandra Terminus (WR). 36 ER, NER, NR, NWR, SCR, SECR, SER, WR, NCR 37 Heavy Machine Shop, Electric Loco Bogie, Traction Motor Manufacturing,...............

Sector:
Transport & Infrastructure
Appendices
(PDF 0.1 MB)

1 ECR Jhajha 13 NWR Jaipur 2 CR Kurla 14 SCR Hyderabad 3 ER Bandel 15 SECR Bilaspur 4 NCR Agra Cantt 16 SER Tatanagar 5 NER Chappra Kacheri 17 SR Basin Bridge Jn 6 NFR Siliguri SWR Bangalore 18 7 NR Saharanpur 19 WCR Habibganj 8 SCR Maula Ali 20 WCR Jabalpur 9 SECR Bhilai WR Bandra Terminus 10...............

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18 February 2014
Performance
Report No. 29 of 2013 - Performance Audit on Network Projects of Council of Scientific and Industrial Research Union Government, Scientific and Industrial Research

Union Government Department of Scientific and Industrial Research Report No. 29 of 2013 (Performance Audit) Report of the Comptroller and Auditor General of India on...............

Sector:
Science and Technology
Appendices
(PDF 0.33 MB)

APPENDICES Report No. 29 of 2013 Appendix I (Refer Para 1.2) List of network projects taken up by CSIR during Tenth Five year Plan Projects selected for examination in the Performance Audit Sl. Title of the Project Nodal Other participating Labs...............

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