Audit Reports

5.67 9. Irregular execution of work due to change in scope, faulty estimates, etc. 995.77 10. Recoverable amount from railways, non-adjustment of advances, etc. 4,766.42 11. Irregularities in outsourcing of labourers, labour cess, etc. 33.81 Total 9,884.43 (Source: Information compiled from............

Revenue Surplus and Fiscal Deficit 1.5.3 7 Medium Term Fiscal Policy Statement 1.5.4 8 Composition and financing pattern of Fiscal Deficit 1.5.5 9 Budget estimates, Revised estimates and Actuals 1.6 10 Gender budgeting 1.6.1 11 Financial resources of the State 1.7 12 Resources of the State as............

previous year was primarily due to increase under ‘Trade, Hotels and Restaurants’, ‘Public Administration’, ‘Transport by means other than Railways’ and ‘Other Services’ by 18.83, 13.86, 12.54 and 12.28 per cent respectively, over the previous year. (iv) Taxes/subsidies on............

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............

v Executive Summary vii CHAPTER I – FINANCES OF THE STATE Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary Processes 1.3 2 Structure of Government Accounts 1.4 3 Gross State Domestic Product 1.5 4 Fiscal Correction Path 1.6 7 Trends in Key............

Financial Resources The average budget allotment and expenditure of the Health and Family Welfare Department against the overall State Budget and exp enditure during 2014-19 was 5.60 per cent and 5.85 per cent respectively even as the National Health Policy, 20 17 envisaged allocation of at............

THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 1 Summary of Fiscal Transactions in 2017-18 1.1.1 2 Review of the Fiscal Situation 1.1.2 3 Budget Estimates and Actuals 1.1.3 3 Gender Budget 1.1.4 5 Resources of the State 1.2 6 Resources of the State as per the Annual Finance Accounts............

such as non-finalisation of land, right of way issues, clearances from different departments like Forest, National Highway Authority of India and Railways and poor performance of contractors that l ed to delayed execution of projects resulting in less utilisation of allowed C APEX. The fact,............

1.9 38 Debt management 1.10 43 Fiscal imbalances 1.11 52 Salient features 1.12 56 Conclusions 1.13 56 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Summary of the Appropriation Accounts 2.2 58 Financial accountability and budget management 2.3 60............

The names of the State Government departments and t he break-up of the total budget allocation and expenditure of the State Government under Economic Sector during the year 2017-18 are given in Table 1.1.1. Table 1.1.1: Details of allocation and expenditure under Economic Sector ( ` `` ` in............