Audit Reports

Table 1.1.2 Details of Tax Revenue raised (` in crore) Sl. No. Head of revenue 2 June 2014 to 31 March 2015 2 Budget Estimates Actuals 1. Taxes on sales, trade etc. 26,963.30 22,120.78 2. State excise 2,823.54 2,807.69 3. Stamp duty and registration fees 2,583.88 2,176.90 4. Taxes on vehicles............

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2014-15 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)  Act, 2005 and analyses the dominant trends............

23 Debt Management 1.10 26 Fiscal Imbalances 1.11 28 Follow up 1.12 31 Conclusion and Recommendations 1.13 31 CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 33 Summary of Appropriation Accounts 2.2 34 Financial Accountability and Budget Management 2.3 35............

The PAO system was to enforce financial discipline in Government expenditure through adherence to financial rules, budgetary controls and by ensuring that expenditure is incurred in accordance with sanctions of the Legislature. Audit examined functioning of four selected PAOs covering the five............

There is a nominal de crease in actual figures over budget estimates (BEs) (9.02 per cent ) during the year 2014 -15 . The respective Department s reported the following rea son s for variation : (` in crore) Sr. No. Head of revenue 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 Percentage of............

o r other Construction work" means the Construction, alteration, repairs, maintenance or d emolition of or, in relation to buildings, streets, roads, railways, generation, transmission and distribution of power, etc., but does not include any building or other construction work to which the............

Lack of adequate unloading faciliti es led to delay in unloading of coal For transportation of coal, Railways changed their fleet from ‘N’ type to ‘BOBR’ wagons. Lack of adequate unloading facilities for these wagons led to delay in unloading of coal. The Company had paid ` 12.33 crore............

liabilities 1.9 32 Debt management 1.10 36 Fiscal imbalances 1.11 43 Conclusions 1.12 46 Recommendations 1.13 47 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 49 Summary of the Appropriation Accounts 2.2 49 Financial accountability and budget management 2.3 50 Outcome of............

2.00 22,587.56 28,524 .00 24,079.19 28,480 .00 25,570.20 (+) 6.19 (-) 10.22 The above table indicates that there was decrease in actual receipts over budget estimates during 20 14 -15 ranging between ( -)7.69 to ( -)15.85 per cent in respect of VAT/Sales Tax, State Excise, Stamp Duty &............

 Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required.  Guarantees - State Gove rnment also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. Fun............