Audit Reports

of `  313.36 crore during the current year, which was within the Fiscal Deficit limit of three per cent of GSDP as recommended by 14 th Finance Commission. Fiscal Liabilities which stood at 29.49 per cent of the GSDP in 2016-17, was lower than the limit prescribed by the 14 th Finance...............

2.10 5 C07 2406 02 110 236 Compensation for the losses due to wild animals attack V 17.40 4.77 16.66 6 D01 2049 03 104 121 General Provident Fund of staff in Agricultural Universities and Allied Institutions C 7.98 7.49 7.29 7 L01 2049 02 104 077 Interest on State Provident Fund C 110.71 4.89...............

had irregularly diverted (2014-15) ` 26 crore out of the balance fund of ` 28.64 crore towards payment of ‘salaries and other expenses’ to staff without prior approval of the sanctioning authority (GoA). The Corporation could not avail the grant of ` 22.31 crore sanctioned by Ministry...............

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

The shortfall of staff in different level of posts in the State level laboratory was to the extent of eight against fourteen staff required whereas in District laboratories the shortage was upto 34 (85 per cent) against 40 r equired staff. Out of 442 schemes approved during 2012-17 in...............

Fiscal Liabilities which stood at 23.38 per cent of the GSDP in 2016-17, was lower than the limit prescribed by the XIV Finance Commission. The State’s Fiscal Liabilities were about seven tim es the State's Own Resources at the end of 2012-13, whereas it had reduced to about four times...............

to compare achiev ements with targets envisaged by the State Government in the Budget Estimates of 201 5-16 and projections made by the 14 th Finance Commissions. Based on audited accounts of the Government of Arun achal Pradesh for the year ending March 2016, this Report provides an analytic al...............

Dehradun pertaining to the Higher Education Departm ent could not use the constructed hostel for SC/ST girl students due to absence of se curity and staff and the hostel building remained idle since January 2015. [Paragraph 1.3] Loss of revenue Non-recovery of compounding fee by the Senior...............

brought out to assess the financial performance of the State durin g the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyses the dominant trends and structural profile of Government’s receipts and disbursements. Based on the audited accounts...............

The Excise and Taxation Department attributed the s hortfall in internal audit to shortage of staff. Information regarding internal audit was not provided by Revenue and Transport Departments while Forest Department s tated that there was no IAC in the Department. 1.9 Audit planning The...............