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Maharashtra

State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024

Date on which Report Tabled:

Fri 12 Jul, 2024

Date of sending the report to Government

Tue 14 May, 2024

Government Type

State

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Sector Finance

Overview

Overview on Report on State Finances for the year ended 31 March 2023

This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial performance of the State during
2022-23 and to provide the State Government and State Legislature with timely inputs based on audit analysis of financial data. Based on the audited accounts of the Government of Maharashtra for the year ended March 2023, this Report provides an analytical review of the Annual Accounts of the Government. The Report is structured in five Chapters.

Chapter I of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of Government Accounts, budgetary processes, trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/deficit etc.

Chapters II & III of the Report contains audit findings on matters arising from examination of the Finance Accounts and Appropriation Accounts of the State Government for the year ended 31 March 2023. Information has been obtained from Government of Maharashtra, wherever necessary.

Chapter IV on ‘Quality of Accounts & Financial Reporting Practices’ provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during 2022-23.

Chapter V contains the overview on the financial performance of State Public Sector Undertakings (SPSUs) and results of oversight role of the Comptroller and Auditor General of India (CAG) through monitoring the performance of Statutory Auditors and supplementary audit of accounts of the SPSUs

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State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024
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