Audit Reports
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana
Date on which Report Tabled:
Wed 14 Mar, 2018
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 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the audit of Finance Accounts for the year 2016-17. 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, 2016-17. Chapter-III shows Government's compliance to various reporting requirements and financial rules.
Download Audit Report
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Index (0.12 MB) Download
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Preface (0.07 MB) Download
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Executive Summary (0.09 MB) Download
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Chapter 1 Finances of the State Government (1.50 MB) Download
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Chapter 2Financial Management and Budgetary Control (0.23 MB) Download
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Chapter 3Financial Reporting (1.69 MB) Download
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Chapter 1Appendices (0.46 MB) Download
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Chapter 2 Appendices (1.13 MB) Download
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Chapter 3 Appendices (0.38 MB) Download
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List of Abbreviations used (0.10 MB) Download