Audit Reports
Tripura
Report No. 1 of 2022 - STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021, GOVERNMENT OF TRIPURA
Overview
Overview
Based on the audited accounts of the Government of Tripura for the year ended 31 March 2021, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in five Chapters.
Chapter-I provides brief profile of the State and basis of the report, structure of the Government accounts, budgetary processes, macro-fiscal analysis of key indices and fiscal position of the State including the deficit/surplus.
Chapter -II provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the last five years, debt management of the State and key Public Account transactions, based on the Finance Accounts of the State.
Chapter-III is based on the Appropriation Accounts of the State and reviews the appropriations and allocative priorities of the State Government and reports on deviations from Constitutional provisions relating to budgetary management.
Chapter-IV provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and directives with regard to completeness, transparency, measurement and disclosure.
Chapter-V provides a ‘bird eye view’ on the functioning of the State Public Sector Enterprises (SPSEs). The term State Public Sector Enterprises (SPSEs) encompasses the State Government owned/controlled Government Companies set up under the Companies Act, 2013 and Statutory Corporations setup under the statutes enacted by the Parliament and State legislature.
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- Table of Contents
- Preface
- Executive Summary
- Chapter I
- Chapter II
- Chapter III
- Chapter IV
- Chapter V
- Appendices