Audit Reports

Overview

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data.

The Report is structured in three Chapters. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of the Uttar Pradesh Government’s fiscal position as on 31 March 2018. Chapter-II is based on the audit of Appropriation Accounts and gives grant-wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Chapter-III provides comments on Accounts and overview of the Uttar Pradesh Government’s compliance with various reporting requirements and financial rules.

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• Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

• Index
• Preface
• Executive Summary
• Chapter 1 Finances Of The State Government
• Chapter 2 Financial Management and Budgetary Control
• Chapter 3 Financial Reporting and Comments on Accounts
• Appendices