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The Report has been laid on the table of the...
The Report has been laid on the table of the State Legislature Assembly on 14-07-2014
TABLE OF CONTENTS
Reference to
Paragraphs
Preface
Overview
Page
vii
ix
Chapter – 1
Introduction
Budget profile
Application of resources of the State Government
Persistent savings
Funds transferred directly to the State implementing
agencies
Grants-in-aid from Government of India
Planning and conduct of audit
Significant audit observations and response of Government
to audit
Recoveries at the instance of audit
Lack of responsiveness of Government to Audit
Follow-up on Audit Reports
Status of placement of Separate Audit Reports of
autonomous bodies in the State Assembly
Year-wise details of reviews and paragraphs appeared in
Audit Report
Chapter – 2
Performance Audit
Public Health Engineering Department
Sewerage Schemes
Urban Local Bodies Department
Working of Urban Local Bodies
Education Department (Haryana School Shiksha
Pariyojna Parishad)
Sarva Shiksha Abhiyan
Rural Development Department
Indira Awaas Yojna
Cooperation Department
Working of Cooperation Department
1.1
1.2
1.3
1
1
2
1.4
2
1.5
1.6
3
3
1.7
4
1.8
1.9
1.10
4
5
5
1.11
6
1.12
7
2.1
9
2.2
27
2.3
46
2.4
66
2.5
80
Reference to
Paragraphs
Page
Chapter – 3
Compliance Audit
Civil Aviation Department
Irregularities in the functioning of Civil Aviation
Department
3.1
99
Civil Secretariat
Irregular expenditure
Allotment of space to banks without execution of agreement
3.2
102
3.3
104
Development and Panchayat Department
Management of panchayat land
Food and Supplies Department
Loss due to distribution of foodgrains to ineligible ration
card holders
Health and Medical Education Department
Non-recovery of bond money
3.4
105
3.5
110
3.6
111
Home and Administration of Justice Department
Management of properties of Haryana Wakf Board
Housing Department – Housing Board Haryana
Irregular allotment of open space
3.7
112
3.8
114
3.9
115
3.10
118
3.11
120
3.12
121
3.13
123
3.14
125
3.15
128
3.16
132
Information, Public Relations and Cultural Affairs
Department
Irregularities in the functioning of the Information, Public
Relations and Cultural Affairs Department
Irrigation Department
Unfruitful expenditure on construction of a minor
Irregularities and deficiencies in construction of Dam across
river Kaushalya near Panchkula
Public Health Engineering Department
Unfruitful expenditure on incomplete water supply scheme
Public Works Department (Building and Roads)
Incomplete Works
Public Works (Building and Roads), Irrigation and
Public Health Engineering Departments
Miscellaneous Public Works Advances
Revenue and Disaster Management Department
Delay in release of annuity payment to the beneficiaries
Town and Country Planning Department
(Haryana Urban Development Authority)
Construction of Buildings and their utilisation
ii
Reference to
Paragraphs
Status of utilisation of land acquired by HUDA
Transport Department
Avoidable payment of special road tax
Urban Local Bodies Department
Non-functioning of Solid Waste Management Plant
Loss due to non-recovery of outstanding lease money
Welfare of Scheduled Castes and Backward Classes
Department
Irregularities in implementation of scheme for providing
coaching to Scheduled castes/Backward Classes candidates
iii
Page
3.17
134
3.18
137
3.19
138
3.20
139
3.21
141
APPENDICES
Appendix
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
Description
Statement showing year-wise breakup of outstanding
Inspection Reports and Paragraphs
Detail of nature of irregularities pointed out through
outstanding Inspection Reports
List of Outstanding Paragraphs to be discussed in
PAC for the year 2008-09, 2009-10, 2010-11 and
2011-12
Details of Audit Report paragraphs for which replies
are waited for the years 2008-09, 2009-10, 2010-11
and 2011-12 (Civil Reports ) as on 31 July 2013
List of paragraphs where recovery has been pointed
out but no action has been taken by the
Administrative Department
Details of outstanding recommendations of Public
Accounts Committee on which the Government was
yet to take final decision
Statement showing the details of rendering of
account to CAG and submission of Audit Report to
State Legislature by the autonomous bodies
Statement showing the details of splitting of works
List of Municipal Corporations, Councils and
Committees selected for Performance Audit
Statement showing details of diversion of grants
Details of loss due to non-recovery of regularization
charges
Statement showing the details of non-recovery of
cess
Details of Outstanding Annual Renewal Fee of
Cellular Mobile Telephone Towers installed in
Municipal Area
Details of Outstanding House Tax including Fire Tax
Details of Outstanding Rent collected/levied by
municipalities
Scheme-wise grants received and expenditure
incurred during 2008-13 by selected municipalities
Details of Outstanding Paras of Director, Local Audit
Department Haryana
iv
Reference to
Paragraph
Page
1.9
149
1.9
150
1.10
151
1.10
153
1.10
154
1.10
155
1.11
156
2.1.7.3
2.2.4
158
159
2.2.7.4
2.2.8.1
160
161
2.2.8.4
162
2.2.8.6
163
2.2.8.6
2.2.8.6
164
165
2.2.9
166
2.2.11.3
168
Appendix
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
Description
Details of payment on muster rolls without obtaining
signatures/thumb impressions
Details of enrolment of SC students and girl students
Details of delay in lifting of free text books
Details of targets and achievements of civil works
executed under SSA
District-wise position of shortage of teachers in
primary and upper primary schools
Statement showing the details of amounts
recoverable from ineligible families
Details of beneficiaries who received second
installment but not completed their houses
Statement showing the details of beneficiaries who
availed assistance for rural housing from two
schemes
Details of dwelling units which utilized for other
purposes
Details of targets and achievements in respect of testchecked districts
Statement showing the detail of target and
achievement of inspections
Statement showing the detail of 21 major schemes
operated by the Co-operation Department during
2008-13
v
Reference to
Paragraph
Page
2.3.7.4
170
2.3.8.1
2.3.8.6
2.3.9
171
172
173
2.3.10.1
174
2.4.6.4
175
2.4.6.5
176
2.4.6.6
177
2.4.6.7
178
2.4.8.1
179
2.5.8.3
180
2.5.9
181
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