Audit Reports

Pondicherry

Overview

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on the audit of Finance Accounts and makes an assessment of Government of Union Territory of Puducherry’s fiscal position as on 31 March 2016.  It provides an insight into trends in committed expenditure and borrowing pattern. Chapter II is based on the audit of Appropriation Accounts and it gives a description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Chapter III is an inventory of Government of Union Territory of Puducherry’s compliance with various reporting requirements and financial rules.

Download Audit Report

• Index of Puducherry Report No 2 of 2017 on Union Territory Finances
• Executive Summary of Puducherry Report No 2 of 2017 on Union Territory Finances
• Preface of Puducherry Report No 2 of 2017 on Union Territory Finances
• Chapter 1 FINANCES OF THE UNION TERRITORY GOVERNMENT of Puducherry Report No 2 of 2017 on Union Territory Finances
• Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL of Puducherry Report No 2 of 2017 on Union Territory Finances
• Chapter 3 FINANCIAL REPORTING of Puducherry Report No 2 of 2017 on Union Territory Finances
• APPENDICES of Puducherry Report No 1 of 2017 on Union Territory Finances