MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 71 of 71, showing 10 records out of 710 total

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 4 - CCO Based Audit
(PDF 18.59 MB)

These corridors were proposed to be implemented in three phases - Phase-I by 2011, Phase-II by 2016 and Phase-III by 2021. In the Phase - I, 14 Bus Rapid Transit (BRT) corridors for introduction of public transit systems were identified and approved by the GNCTD. On the directions/orders 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
Appendices
(PDF 18.25 MB)

& Procurement of stores 75 3435 P.2(1)(1)(5)(4)-0E - 0.31 Due to more bills Grant no.11- Urban Development & PWD 76 2021 A. 8(2}(1)(6)(4)-0E 3.00 Due to more bills 77 2052 E.1(1)(1)(3)-0E - 386.50 Due to procurement of more stores Total 2916.54 2014.66 Report of the Comptroller and Auditor...

Download Full Report (PDF 43.86 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 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 communication service which pennits communication either through a network ...

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

The Master Plan for Delhi 2021 also required GNCTD to prepare a Sub Regional Plan. Audit observed that Regional Plan 2021 for NCR had been finalized and notified on 17 September 2005 by the NCRPB but the department had not prepared the Sub-Regional Plan for Delhi region. Upon being...

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)

The Master Plan for Delhi 2021 also required GNCTD to prepare a Sub Regional Plan. Audit observed that Regional Plan 2021 forNCRhad been finalized and notified on 17 September 2005 by the NCRPB but the department had not prepared the Sub-Regional Plan for Delhi region. Upon being...

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)

Delhi Master Flan 2021 has incorporated the provision of one-hectare land for construction of fire station within every 3 to 4 kms of 13 Audit Report for the year ended 31 March 2009 new developments, which if implemented will certainly improve the response time. The reply is not acceptable...

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 responsible for implementing, coordinating and monitoring policies and programmes on road...

Download Full Report (PDF 35.21 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

PortfolioInvestment ( `)CroreUS$mn ( `)CroreUS$mn 1990r9117497 11 6 2000r01184064029 12609 2760 2001r02292356130 9639 2021 2002r03243675035 4738 979 2003r04198604322 52279 11377 2004r05271886051 41854 9315 2005r06396748961 55307 12492...

Sector:
Taxes and Duties
Chapter 4 - Land allotment and utilisation
(PDF 0.23 MB)

Regional Plan 2021 for National Capital region was notified by NCRPB on 17 September 2005. It was mandatory for the State to prepare a Sub Regional Plan in conformity with the Regional Plan. The Sub Regional Plan has not been got approved by Haryana even after nine years of preparation of...

Appendices
(PDF 0.24 MB)

Direct Investment Portfolio Investment (')Crore US $ mn (')Crore US $ mn 1990-91 174 97 11 6 2000-01 18406 4029 12609 2760 2001-02 29235 6130 9639 2021 2002-03 24367 5035 4738 979 2003-04 19860 4322 52279 11377 2004-05 27188 6051 41854 9315 2005-06 39674 8961 55307 12492 2006-07 103367 22826...

Download Full Report (PDF 1.25 MB)
18 July 2014
Performance
Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

Airports Authority of India (AAI) had been the sole air traffic service provider in the country. Unprecedented increase in passenger and cargo traffic led to congestion in airports, particularly airports in metropolitan cities. Government decided to ...

Sector:
Transport & Infrastructure
Chapter 4 - Project Financing
(PDF 3.18 MB)

However, as MIAL would require the funds immediately and DF was mandated for collection over the period January 2013 to April 2021, this amount was to be securitised by MIAL, obtaining a loan with a commensurate interest cost. Thus, the actual DF that would be levied on the passengers would...

Download Full Report (PDF 20.77 MB)
17 February 2014
Performance
Report No. 26 of 2013 - Performance Audit on Expansion and Utilization of Power Equipment Manufacturing Capacity in BHEL of Union Government, Ministry of Heavy Industries and Public Enterprises

Development of energy resources plays a vital role in the growth of an economy. An accelerated growth of power sector is imperative for the overall growth of the country. In order to accelerate economic growth of the country, Government of India...

Sector:
Power & Energy
Annexures
(PDF 7.24 MB)

March 2017 Natural Circulation Waste Heat Steam Generator 2 M/s Siemens AG, Germany August 1976 and valid upto For Manufacturing of Steam 2 September 2021 Turbines and Generators 3 M/s. General Electric Co., July 1986 and valid upto For Manufacturing of 1 USA October 2016 Various Models of Heavy...

Download Full Report (PDF 62.83 MB)
23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.9 MB)

in temporary rooms NDRF stated that location of 8th battalion falls under the green belt as per Ghaziabad Development Authority (GDA) master plan 2021 and thus permanent building structures cannot be built. The matter was being pursued by them with Ministry of Urban Development and GDA for...

Download Full Report (PDF 9.67 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

Finances for the year ended 31 March 2013 Maturity profile of loans under OMB The redemption profile of loans of OMB is on an increasing trend up to 2021- 22. It can be seen from the Table -1.38, reckoning outstanding loans of OMB o f ` 74,300 crore as on 31 March 2013, the State Government w ill...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Finances of the State Government
(PDF 0.73 MB)

2013 Finances of the State Government Maturity profile of loans under OMB The redemption profile of loans of OMB is on an increasing trend up to 2021-22. It can be seen from the Table-1.38, reckoning outstanding loans of OMB of 74,300 crore as on 31 March 2013, the State Government will be...

Download Full Report (PDF 3.38 MB)