Audit Reports

Haryana

Overview

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 structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s fiscal position including the deficits/surplus. Chapter II provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the period from 2015-16 to 2019-20, debt profile of the State and key Public Account transactions, based on the Finance Accounts of the State. Chapter III is based on the Appropriation Accounts of the State and reviews the appropriations and allocative priorities of the State Government and reports on deviations from Constitutional provisions relating to budgetary management. Chapter IV comments on the quality of accounts rendered by various authorities of the State Government and issues of non-compliance with prescribed financial rules and regulations by various departmental officials of the State Government.

Download Audit Report

• Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)
  _{(3.81 MB) Download}

• Index
  _{(0.11 MB) Download}
• Preface
  _{(0.01 MB) Download}
• Executive Summary
  _{(0.09 MB) Download}
• Chapter-I
  _{(0.48 MB) Download}
• Chapter-II
  _{(2.57 MB) Download}
• Chapter-III
  _{(0.83 MB) Download}
• Chapter-IV
  _{(0.47 MB) Download}
• Appendice
  _{(1.37 MB) Download}