Audit Reports
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh
Date on which Report Tabled:
Tue 17 Dec, 2019
Date of sending the report to Government
Tue 26 Nov, 2019
Government Type
State
Sector
Finance
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.