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Compliance Performance
Arunachal Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

Date on which Report Tabled:
Mon 04 Sep, 2023
Date of sending the report to Government
Thu 20 Apr, 2023
Government Type
State
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Sector -

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh pertaining to Social, General, Economic and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the State Legislature the significant results of audit.

During 2020-21, out of the total 1,216 audit units (excluding local bodies) under the audit jurisdiction of this office, 141 audit units were planned to be covered in audit. However, 119 units were actually audited during 2020-21. Similarly, out of total 1,296 auditable units during 2021-22, 129 audit units were planned and out of which 156 audit units were actually audited. This Report inter alia contains 18 compliance audit paragraphs, two subject specific compliance audit (SSCA) reports viz. “Goods and Service Tax (GST) Refunds in Tax Department, Government of Arunachal Pradesh” and “Transitional Credits under GST in Taxes Department, Government of Arunachal Pradesh” and two performance audit reports viz. “Implementation of the ‘Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)’ in Arunachal Pradesh” and “Implementation of ‘Deen Dayal Upadhyay Gram Jyoti Yojna (DDUGJY) and Saughagya’ scheme in Arunachal Pradesh”.

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