Audit Reports
Compliance
Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi
Date on which Report Tabled:
Tue 30 Jun, 2015
Date of sending the report to Government
Government Type
State
Sector
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Overview
This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and Sanitation Services and 15 paragraphs involving RS 189.66 crore relating to excess/ wasteful/ unfruitful/ infructuous/ avoidable expenditure, idle investment, loss, blocking of funds etc. Some of the major findings are mentioned below.The total expenditure of the State Government increased from RS 24319.45 crore to RS 32726.31 crore, the revenue expenditure increased by 60.90 per cent from RS 13900.88 crore to RS 22366.52 crore, Non-Plan revenue expenditure increased by 62.74 per cent from RS 9158.12 crore to RS 14904.24 crore and capital expenditure decreased from RS 4717.27 crore to RS 4707.42 crore during the period 2009-14.
Download Audit Report
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Report No. 2 of 2015 - Full Report (1.70 MB) Download
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Index (0.23 MB) Download
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Preface (0.04 MB) Download
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Overview (0.07 MB) Download
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Chapter 1 - Introduction (0.11 MB) Download
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Chapter 2 - Performance Audit (0.40 MB) Download
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Chapter 3 - Compliance Audit (0.29 MB) Download
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Annexures (0.11 MB) Download