Audit Reports
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi
Overview
This Report contains 15 paragraphs including two reviews involving underassessment/short payment/loss of revenue etc., of Rs. 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. 1,870.79 crore. The revenue raised constituted 89 per cent of the total receipts of the State.
At the end of June 2009, 4481 audit observations involving Rs. 3,093.36 crore relating to 289 inspection reports issued upto March 2009 remained outstanding.
Test check of the records of the departments of trade and taxes, state excise, entertainment, transport, registration etc. conducted during the year 2008-09, revealed underassessment/short payment/loss of revenue etc. aggregating Rs. 1981.18 crore in 2474 cases. During the course of the year 2008-09, the departments concerned accepted underassessments and other deficiencies of Rs. 50.70 crore in 82 cases. Of these, the department recovered Rs. 14.46 lakh in 36 cases during the year 2008-09.
Download Audit Report
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Report of 2009 - Full Report (17.68 MB) Download
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Preface (0.14 MB) Download
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Overview (0.84 MB) Download
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Chapter 1 - General (1.08 MB) Download
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Chapter 2 - Sales Tax / Value Added Tax (0.72 MB) Download
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Chapter 3 - Lay and Collection of Stamp duty and Registration Fee (7.24 MB) Download
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Annexures (0.50 MB) Download