Audit Reports
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi
Overview
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 audit of Finance Accounts and provides a broad perspective of the finances of Delhi Government for the year ending March 2012. It also analyses critical changes in the major fiscal aggregates relating to the previous years keeping in view the overall trends during the last five years.
Chapter - 2 is based on audit of Appropriation Accounts and gives the grant wise description of appropriations and the manner in which allocated resources were managed by the service delivery departments.
Chapter -3 is an overview on the Delhi Government's compliance with various financial rules, procedures and directives during the year ended 31 March 2012.
Download Audit Report
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Report of 2013 - Full Report (23.71 MB) Download
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Index (0.39 MB) Download
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Preface (0.10 MB) Download
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Executive Summary (0.70 MB) Download
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Chapter 1 - Finances of the State Government (3.96 MB) Download
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Chapter 3 - Financial Reporting (1.57 MB) Download
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Chapter 2 - Financial Management and Budgetary Control (5.63 MB) Download
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Appendices (12.15 MB) Download