Audit Reports

Arunachal Pradesh

Overview

Overview of Audit Report on State Finances for the year ended 31 March 2023, Government of Arunachal Pradesh

This report provides an analytical review of the finances of the State Government. The report is structured in five Chapters.

Chapter I describes the basis and approach to the Report and the underlying data. It provides an overview of structure of the Government Accounts, Budgetary process, macro-fiscal analysis of key indices and fiscal position of the State including the deficit/ surplus.

Chapter II provides 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 period from 2018-19 to 2022-23, debt profile of the State and key Public Account transactions, based on the Finance Accounts of the State.

Chapter III contains audit observations on matters arising from the examination of Appropriation accounts of the State Government for the year ended 31 March 2023.

Chapter IV provides an overview and status of the State Government’s compliance during the year 2022-23 with financial rules, procedures and directives.

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Chapter V provides the analysis of Audit of State Public Sector Enterprises regarding investment, disinvestments, returns, debt servicing, performance and losses incurred, also the CAG’s oversight on Audit of accounts of State Public Sector Enterprises.
 

Download Audit Report

• Report No. 1 of 2024 - State Finances Audit Report for the year ended 31 March 2023, Government of Arunachal Pradesh.
  _{(13.70 MB) Download}

• 01 Inner Cover Content Preface
  _{(3.98 MB) Download}
• 02 Executive Summary
  _{(1.67 MB) Download}
• 03 Chapter -1
  _{(2.43 MB) Download}
• 04 Chapter -2
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• 05 Chapter -3
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• 06 Chapter -4
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• 07 Chapter -5
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• 08 Appendices
  _{(2.67 MB) Download}