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

Audit Reports

Go Back
Compliance
Delhi

Audit Report of the CAG for the year ended 31 March 2022 (Report 5 of 2024)

Date on which Report Tabled:
Mon 23 Mar, 2026
Date of sending the report to Government
Wed 27 Nov, 2024
Government Type
State
Download Report
Sector Social Welfare,Taxes and Duties

Overview

This Report comprises two chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs).

Chapter I relating to Revenue Sector contains an overview of the Government’s revenue for the year 2021-22 and three compliance audit paragraphs involving ₹ 1,873.28 crore relating to short levy of license fee by Excise Department, Department of Trade and Taxes’ oversight on GST Payments and Return Filing and irregular payment of input tax credit.

Chapter II relating to Social, General and Economic Sectors contains one Performance Audit and eight compliance audit paragraphs involving ₹ 327.36 crore.  In the performance audit of primary healthcare being provided by the Government, major audit findings are shortfall in setting up Aam Aadmi Mohalla Clinics (AAMCs) and Polyclinics; shortage of doctors/other staff, medicines & equipment and basic amenities in AAMCs/Polyclinics; deficiencies in implementation of Mobile Health Scheme and School Health Scheme; inadequate facilities in District Drug Stores, shortage of Ayurvedic and Unani medicines in dispensaries etc. 

Compliance audit of Advertisement and Publicity expenditure of Delhi Government revealed violations of guidelines of Hon’ble Supreme Court of India on content regulation of Government advertising and other irregularities. 

Audit of works of Providing Additional Accommodation at 6 Flag Staff Road and Addition and Alteration in the Camp Office and Staff Block revealed irregularities in selection of bidders, final expenditure of ₹ 33.66 crore against awarded cost of ₹ 8.62 crore which necessitated obtaining additional expenditure sanctions four times, execution of items of superior specification, artistic, antique and ornamental items as extra items, creation of a liability of ₹ 9.34 crore without any approval, diversion of funds etc.

Other compliance audit paragraphs related to deficiencies in implementation of Ladli Scheme, unfruitful expenditure, blockade of funds and delay in construction of Old Age Homes.

Download Audit Report