Audit Reports
Compliance
Financial
Haryana
Report 4 of 2016 - State Finances Haryana
Date on which Report Tabled:
Mon 27 Feb, 2017
Date of sending the report to Government
Government Type
State
Sector
Finance
Overview
The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the audit of Finance Accounts for the year 2015-16. Chapter-II gives a Grant wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments and is based on the audit of Appropriation Accounts, 2015-16. Chapter-III comprises an inventory of the Government's compliance to various reporting requirements and financial rules.Download Audit Report
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Report 4 of 2016 Index Haryana State Finances (0.10 MB) Download
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Report 4 of 2016 Preface Haryana State Finances (0.06 MB) Download
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Report 4 of 2016 Executive Summary Haryana State Finances (0.08 MB) Download
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Report 4 of 2016 Chapter 1 Finances of the State Government Haryana State Finances (1.34 MB) Download
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Report 4 of 2016 Chapter 2 Financial Management and Budgetary Control Haryana State Finances (0.22 MB) Download
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Report 4 of 2016 Chapter 3 Financial Reporting Haryana State Finances (0.20 MB) Download
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Report 4 of 2016 Appendix Haryana State Finances (1.30 MB) Download
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Report 4 of 2016 Glossary Haryana State Finances (0.08 MB) Download