Audit Reports

Arunachal Pradesh

Overview

This Report on Finances of the Government of Arunachal Pradesh is brought out with a view to objectively assess the financial performance of the State during 2015-16. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is a better insight into both ‘well performing’ as well as ‘ill performing’ Schemes/ Programmes of the Government. To give a perspective to the analysis, an effort has been made to compare achievements with targets envisaged by the State Government in the Budget Estimates of 2015-16 and projections made by the 14th Finance Commissions. 

Based on audited accounts of the Government of Arunachal Pradesh for the year ending March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters.

Chapter I is based on the audit of Finance Accounts and makes an assessment of the fiscal position of the Government of Arunachal Pradesh as on 31 March 2016. It provides an insight into the trends in committed expenditure and borrowing patterns.

Chapter II is based on audit of Appropriation Accounts and gives a grant-by-grant description of appropriations and the manner in which allocated resources were managed by service delivery Departments. 

Chapter III is an inventory of compliance to various reporting requirements and financial rules by the Government of Arunachal Pradesh.

Download Audit Report

• Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh
  _{(3.80 MB) Download}

• Index
  _{(0.14 MB) Download}
• Preface
  _{(0.22 MB) Download}
• Executive Summary
  _{(0.33 MB) Download}
• Chapter 1 Finances of the State Government
  _{(1.68 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.98 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.16 MB) Download}
• Appendices
  _{(1.17 MB) Download}