Audit Reports

: Land Revenue Executive summary 61 Tax administration 3.1 65 Analysis of budget preparation 3.2 65 Trend of revenue 3.3 65 Results of Audit 3.4 66 Performance audit on “Management of Government Land” 3.5 68 Non/short levy of premium price 3.6 102 Non/short levy of conversion tax 3.7 104..................

These outcomes indicators tend to serve the limited purpose of measuring the department---wise performance against the targets. They do not, however, give the macro picture of the status of financial management including debt position for the benefit of the State Legislature and other stake..................

2. Chapters I and II of this Report contain the findings of performance audit of certain programmes and audit of transactions in the various departments of the Government. Chapter III includes a report on integrated audit of the Disaster Management Department. 3. Chapter IV contains..................

(v) 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report deals with the findings of performance reviews and audit of transactions in various departments including Public Works and Irrigation Departments, audit of stores and stock,..................

in State PSUs 1.7-1.9 2-4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10-1.12 4-5 Reconciliation with Finance Accounts 1.13-1.14 5-6 Performance of PSUs 1.15-1.21 6-8 Arrears in finalisation of accounts of PSUs 1.22-1.27 8-10 Non-working PSUs 1.28-1.29 10 Comments on Accounts and..................

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

The Report containing the findings of performance audit and audit of transactions in various departments , Report containing observat ions on aud it o f Statutory Corporations, Boards , Government Companies and Report on Revenue Receipts are presented separately. Audit Report (Civil) for the..................

c ompl e t in g  t h e   wor ks  we r e   ( i )   c ha n g e s/ r e vis ions   in  de si gn,   ( ii )   non ­ a va il a bil it y  of   land,  ( ii i)  c o ntra c tors  a ba ndoni ng  t he   wor ks  a nd  ( iv)  non­ r e c e ipt   of a pp r ov a l f or e xtra   i tems ..................

11 6 Year-wis e details of rev iews and paragraphs app eared in Aud i t Repo r t 1. 12 7 Chapter – 2 Performance Aud it Public Health Engineering Department Sewerage Schemes 2.1 9 Urba n Loca l Bodies Depa rtment Working of Urban Local Bodies 2.2 27 Educat ion Department (Haryana Schoo l..................

The Government contributed ` 9,266.03 crore towards equity, loans and grants/ subsidies to State PSUs during 2010-11. Performance of PSUs During the year 2010-11, out of 60 working PSUs, 41 PSUs earned profit of ` 3,145.83 crore and eight PSUs incurred loss of `482.89 crore as per their latest..................