Audit Reports

Uttar Pradesh

Overview

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 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 2017. 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. 

Download Audit Report

• Report No.1 of 2018 - State Finances Government of Uttar Pradesh
  _{(7.34 MB) Download}

• Index
  _{(0.17 MB) Download}
• Preface
  _{(0.12 MB) Download}
• Executive Summary
  _{(0.24 MB) Download}
• Chapter 1 Finances of the Government
  _{(0.77 MB) Download}
• Chapter 2 Financial Management And Budgetary Control
  _{(0.30 MB) Download}
• Chapter 3 Financial Reporting and Comments on Accounts
  _{(1.74 MB) Download}
• Appendix
  _{(1.15 MB) Download}