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Audit Reports

Reports older than 2009

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Page 110 of 121, showing 10 records out of 1,206 total

04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance
Appendices
(PDF 11.85 MB)

Appendix 1.1 State Profile (Reference: Paragraphs 1.1 and 13; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. Population 2 a As per 2001 Census 2.11 erore b As per 2011 Census 2.54 cron 3 Density of...

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Compliance Audit
(PDF 0.43 MB)

Chapter 3 Compliance Audit Civil Aviation Department 3.1 Irregularities in the functioning of Civil Aviation Department Three aviation chibs of Haryana Institute of Civil Aviation (HICA) failed to achieve the flying hour targets during 2008-13....

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.37 MB)

-' Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph L 7) (Figures in columns 5(a) to...

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11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

Sector:
Finance
Index
(PDF 0.63 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF HARYANA Report No. 1 of the year 2012-13 www.uag.gov.in Table of Contents Description Reference to Paragraphs Page/ Remarks...

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06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 1 - Introduction
(PDF 0.63 MB)

Chapter 1 Introduction CHAPTER 1 Introduction 1.1_General profile of the district Gurgaon is one of the southern districts of Haryana falling in the National Capital Region. It is bounded by Jhajjar district and the Union Territory of Delhi in the...

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 6.53 MB)
11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Glossary
(PDF 1.67 MB)

Glossary Glossary of Abbreviations AC Audit Committee ACD Advanced Consumption Deposit ACSR Aluminum Conductor Steel Reinforced AP Agriculture Pump Set APCPL Aravali Power Company Private Limited ARR Aggregate Revenue Requirement AS Accounting...

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

This Report contains 23 paragraphs including four Performance Audit, relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 324.73 crore. Some of the major findings are mentioned below: The total revenue...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.68 MB)

CHAPTER-II: SALES TAX/VALLE ADDED TAX 2.1.1 Tax administration Assessments, levy and collection of value added tax (VAT) in Haryana are governed under the Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder. Excise and Taxation ...

Chapter 3 - State Excise
(PDF 0.35 MB)

CHAPTER III: STATE EXCISE 3.1.1 Tax administration The excise revenue is mainly derived from the fixed, assessed and auction fee for the grant of license of various vends and excise duties levied on spirit and beer removed from distilleries and...

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.22 MB)

CHAPTER IV: STAMP DUTY AND REGISTRATION FEE 4.1.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act), Indian Registration Act, 1908 (IR Act), Punjab...

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)