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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

Sector: Local Bodies
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector: Education, Health & Family Welfare
17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector: Finance
17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector: Taxes and Duties
17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Summary/Overview (GPFR 2019-20) This Report contains Chapters on Financial Performance of State Public Sector Enterprises (Power Sector and other than power sector), Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and...

Sector: Finance
05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector: Industry and Commerce | Agriculture and Rural Development | Power & Energy
26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector: Finance
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

Overview 2018-19 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and...

Sector: Taxes and Duties
26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector: Taxes and Duties
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