Audit Reports

Haryana

Overview

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) Act, 2005 and analyses the dominant trends and structural profile of Government's receipts and disbursement.

Based on the audited accounts of the Government of Haryana for the year ended 31 March 2013 and additional data collated from several sources such as the Economic Survey brought out by the State government and Census, this report provides an analytical review of the Annual Accounts of the State government in three Chapters.

Chapter I is based on the audit of Finance Accounts and makes an assessment of the Haryana Government's fiscal position as on 31 March 2013. It provides an account of time series of receipts and disbursement, market borrowings, quality of expenditure, financial analysis of government expenditure and investment, debt sustainability and the fiscal imbalances.
Chapter II is based on audit of Appropriation Accounts and gives a grant-wise description of appropriations. It elaborates on financial accountability and budget management, deficiencies in working of treasuries and outcome of review of selected grants.
Chapter III is an inventory of the Haryana Government's compliance with various reporting requirements and financial rules.

Download Audit Report

• Report of 2014 - Full Report
  _{(27.53 MB) Download}

• Index
  _{(0.94 MB) Download}
• Preface
  _{(0.09 MB) Download}
• Executive Summary
  _{(0.55 MB) Download}
• Chapter 1 - Finances of the State Government
  _{(10.48 MB) Download}
• Chapter 2 - Financial Management and Budgetary Control
  _{(3.33 MB) Download}
• Chapter 3 - Financial Reporting
  _{(1.26 MB) Download}
• Appendices
  _{(11.30 MB) Download}
• Glossary
  _{(0.72 MB) Download}