Audit Reports

Overview

The Audit Report on Union Territory Finances for the year 2016-17 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 2017.  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

• Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry
  _{(2.70 MB) Download}

• Index
  _{(0.10 MB) Download}
• Preface
  _{(0.06 MB) Download}
• Executive Summary
  _{(0.11 MB) Download}
• Chapter 1 Finances of the Union Territory Government
  _{(0.66 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.18 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.54 MB) Download}
• Appendices
  _{(0.50 MB) Download}
• Glossary of Abbreviations
  _{(0.11 MB) Download}