Audit Reports
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
Overview
This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management Act, 2005 and analyses the dominant trends and structural profile of Government's receipts and disbursement.
Based on the audited accounts of the Government of Uttarakhand for the year ending 31 March 2013 and additional data collected from several sources such as the Economic Survey brought out by the State Government and Census, this report provides an analytical review of the Annual Accounts of the State Government in three Chapters.
Chapter-1 is based on the audit of Finance Accounts and makes an assessment of Uttarakhand Government's Fiscal position as on 31 March 2013. It provides an insight into trends and profile of key fiscal aggregates, committed expenditure, borrowing pattern etc. Chapter-2 is based on 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-3 details Government's compliance with various reporting requirements and financial rules and non-submission of accounts.
Download Audit Report
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Report of 2014 - Full Report (32.30 MB) Download
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Index of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (0.54 MB) Download
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Preface of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (0.15 MB) Download
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Executive Summary of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (0.78 MB) Download
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Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (10.50 MB) Download
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Chapter 2 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (3.79 MB) Download
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Chapter 3 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (0.86 MB) Download
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Appendices of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand (6.37 MB) Download