Controller and Auditor General of India
 

 

 
  CERTIFICATE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA  
  INTRODUCTORY 1-2
Statement No. 1 Summary of transactions 4-33
Statement No. 2 Capital Outlay Outside the Revenue Account-Progressive capital outlay to end of 2005 - 2006 34-39
Statement No. 3 Financial results of irrigation works 40-42
Statement No. 4

 

Debt position -

(i) Statement of borrowings

(ii) Other obligations

(iii) Services of debt

 

43-45

45

46
Statement No. 5

 

Loans and advances by the State Government -

(i) Statement of loans and advances

(ii) Recoveries in arrears

 

47

48-49
Statement No. 6

 

 Guarantees given by the Government of Haryana in respect of loans etc. raised by statutory corporations, Government companies, local bodies and other institutions 50-51

 
Statement No. 7 Cash balance and investments of cash balances 52-53
Statement No. 8 Summary of balances under Consolidated Fund, Contingency Fund and Public Account 54-55
Statement No. 9

 

 Statement of revenue and expenditure for the year 2005-2006 under different heads expressed as a percentage of total revenue/total expenditure 58-61

 
Statement No. 10 Statement showing the distribution between charged and voted expenditure 62
Statement No. 11 Detailed account of revenue receipts by minor heads 63-74
Statement No. 12 Detailed account of expenditure by minor heads 75-99
Statement No. 13 Detailed statement of capital expenditure during and to end of the year 2005 - 2006 100-141
Statement No. 14

 

 Statement showing details of investments of Government in statutory corporations, Government companies, other joint stock  companies, co-operative  banks and societies  etc. to the end of  2005-06 142-161
Statement No. 15

 

 Statement showing the capital and other expenditure(other than on revenue account) to end of 2005 - 2006 and the principal sources from which the funds were provided for that expenditure 162-164
Statement No. 16

 

 Detailed statement of receipts, disbursement and balances under heads of account relating to Debt, Contingency Fund and Public Account 166-185
Statement No. 17 Detailed statement of debt and other interest bearing obligations of the Government 186-205
Statement No. 18 Detailed statement of loans and advances made by Government 206-234
Statement No. 19 Statement showing the details of earmarked balances 236-245
Appendix I

 

 Investment of Government in statutory corporations, Government companies, other joint stock companies, Co-operative banks and societies, etc., at end of  2003 - 04, 2004 - 05 and 2005 - 06 and dividend received thereon 246-247
Appendix II

 

 Cases where certain details/documents are awaited from the Departmental/Treasury Officers in connection with reconciliation of balances 248
Appendix III Cases where acceptances of balances have not been received 249
Appendix IV Statement of Commitments -list of incomplete Capital Works 250-251
Appendix V Details of Grants-in-Aid given by the State Government to the Local Bodies 252
Appendix VI Expenditure on salaries, organised by major heads, during the year 2005-06 253-258
Appendix VII Expenditure on Subsidies, disbursed during the year 2005-06 259-262

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