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Financial
Delhi

State Finance Audit Report for year ended 31 March 2021 (Report 1 of 2022)

Date on which Report Tabled:
Sun 26 Mar, 2023
Date of sending the report to Government
Thu 22 Jun, 2023
Government Type
State
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Sector Finance

Overview

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 pertaining to the Government of National Capital Territory of Delhi provides an analytical review of the annual accounts of the Government. The Report contains five chapters.

Chapter 1 describes the basis and approach to the Report and the underlying data provides an overview of structure of government accounts, budgetary processes, macro-fiscal analysis of key indices and NCT of Delhi&39;s fiscal position including the deficits/surplus.

Chapter 2 provides a broad perspective of the finances of the NCT of Delhi, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the period from 2016-17 to 2020-21, debt profile of the NCT of Delhi and key Public Accounts transactions, based on the Finance Accounts of the NCT of Delhi.

Chapter 3 is based on the Appropriation Accounts of the NCT of Delhi and reviews the appropriations and allocative priorities of the GNCTD and reports on deviations from constitutional provisions relating to budgetary management.

Chapter 4 comments on the quality of accounts rendered by various authorities of the GNCTD and issues of non-compliance with prescribed financial rules and regulations by various departmental officials of the GNCTD.

Chapter 5 discusses the financial performance of Government Companies, Government controlled other company and Statutory Corporations, and impact of significant comments issued as a result of supplementary audit of the financial statements of State Public Sector Enterprises (SPSEs).

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