Audit Reports

1.9 36 Assets and Liabilities 1.10 41 Fiscal Imbalances 1.11 46 Debt Management 1.12 49 Follow Up 1.13 52 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CON TROL Introduction 2.1 53 Summary of Appropriation Accounts 2.2 53 Financial Accountability and Budget management 2.3 54 Outcome of............

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...

During 2016-17, total budget allocation of the Stat e Government in major departments under Social Sector was ` 4,737.83 crore against which the actual expenditur e was ` 3,582.53 crore during the year. Department-wise det ails of budget allocation and expenditure are given below. Table:............

Against a target for procurement of 120 buses in th e 12 th Five Year Plan, APSTS had procured only 50 buses by December 2016. Against budget estimate of ` `` `       527.83 crore, only ` `` `       445.52 crore was allocated by the State Government, of which Arunachal Pradesh St............

Assets and Liabilities 1.9 25 Debt Management 1.10 27 Fiscal Imbalances 1.11 28 Significant Findings 1.12 31 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 33 Summary of Appropriation Accounts 2.2 33 Financial Accountability and Budget Management 2.3 34 Outcome of............

Imbalances 1.11 32 Follow-up on Audit Report on State Finances 1.12 35 Conclusion and Recommendations 1.13 35 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 37 Summary of Appropriation Accounts 2.2 37 Financial Accountability and Budget Management 2.3 38 Outcome of............

Expenditure and Investments 1.8 24 Assets and Liabilities 1.9 27 Debt Management 1.10 33 Follow up 1.11 35 CHAPTER 2 FINA NCIAL MANAGEMENT AND BUDGETARY CONTROL Summary of Appropriation Accounts 2.1 37 Financial Accountability and Budget Management 2.2 38 CHAPTER 3 FINANCIAL REPORTING AND............

Preface vii Overview ix Chapter -I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred directly to the State implementing agencies 1.1.3 2 Grants-in-Aid from Government of India 1.1.4 2 Planning and............

Conclusions 1.13 41 16. Recommendations 1.14 42 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 17. Introduction 2.1 43 18. Summary of Appropriation Accounts 2.2 43 19. Financial Accountability and Budget Management 2.3 45 20. Outcome of Review of Selected Grants 2.4 52 21. Outcome of............

1.11 40 Salient features 1.12 45 Follow up on Audit Report on State Finances 1.13 45 Conclusion 1.14 45 CHAPTER-II: FINANCIAL MANAGEMENT AND BUDGETARY CONT ROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Management 2.3 50 Operation of............