Audit Reports

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain..................

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

4. Reports containing findings from Performance Audit and Compliance Audit in various Departm ents and observations arising out of audit of Statutory Corporations, Government Companies and the Report containing observations on Revenue Receipts are presented separately. P P PR R R E E E F F F A A..................

G OVERNMENT OF A RUNACHAL P RADESH Table of Contents Paragraph(s) Page(s) Preface iv Executive Summary vi CHAPTER I–S OC IAL SECTOR Introduction 1 Performance Audit Department of Rural Development Implementation of Indira Awaas Yojana 1.2 3 Compliance Audit Paragraphs Food & Civil Supplies..................

The Board approves the topics recommended for performance audit. It also approves the guidelines, audit objectives, criteria and methodology for conducting major performance audits. The Board finalises the stand alone performance audit reports after discussions with the representatives of..................

The Board approves the topics recommended for performance audit. It also approves the guidelines, audit objectives, criteria and methodology for conducting major performance audits. The Board finalises the stand alone performance audit reports after discussions with the representatives of..................

However, the performance fell short of the budgeted targets. The average growth rate of Goods traffic in terms of monetary value during last five years was 14.13 per cent whereas growth in loading was lower at 8.39 per cent. Annual rate of growth of loading and earnings of Goods traffic is..................

84.81 crore had been reflected as income from Portfolio Management Scheme (Discretionary Mode) of National Investment Fund (NIF) under Consolidated Fund of India (CFI), the Major head '8453-Income and Expenditure Account of NIF' has not been opened in the Public Account to depict the transfer of..................

vi PREFACE   The Report for the year ended 31 March 2010 has been prepared in three volumes viz. Compliance Audit Report, Performance Audit Report and a Report on ‘Railways Finances’ for submission to the President under Article 151 (1) of the Constitution of India...................

It was evident from the agreement between the assessee and the land owners viz. Chilakamarri Mukunda Reddy and forty other owners (the land being a combined property) that the asses see was only to develop the property by construction of a complex with all inci dental works, bearing all the..................