Audit Reports

As may be observed from the Chart 1.8, as compared to Budget Estimates (i) State's actual Revenue Receipts were less by ` 11,698 crore (9.03 per cent), (ii) State's own Tax Revenue was less by ` 5,308............

Submission and approval of civil/structural drawings was not completed in full for any of the packages. As per the latest P roject Evaluation and Review Technique (PERT) network schedule prepared (December 2017) b y the Consultant, these packages were expected to be comp leted by August 2019 in............

1\b8 Budget Estimate Vs Actual Receipts Tables 1.7 and 1.8 depic\b a comparison of \bhe Budge \b Es\bima\bes and \bhe corresponding ac\buals for Cen\bral Excise, Service T ax and GST receip\bs. Table 1\b7: Budget, Revised estimates and Actual receipts (CE, ST and GST) (`  ` `  `  in crore)............

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:............

(Paragraph 2.2.5.2) Diversion of funds In Aligarh and Budaun districts, Deputy Directors, Agriculture (DDA) made inter - component diversions of ` 44.98 lakh du ring 2014 -15 without approval of State Food Security Mission Executive Committee (SFSMEC). (Paragraph 2.2.5.3) Selection of beneficia............

The CBDT acce\bted (July 2018) to examine the issue during the course of the exercise for Budget 2019.
The CBDT may take steps for capturing the information i n TRACES on Ta\b deducted at source and deposited by a purchaser of immovable property holding PAN under section 194-IA of the Act............

or more (Grant level) 15 3.4 Unnecessary cash supplementary provision at Grant level 17 3.5 Injudicious re-appropriation 19 3.6 Expenditure without budget provision 19 3.7 Failure to obtain Legislative approval for augmenting provision 19 3.8 Incorrect budgeting and violation of DFPRs 25 ii 3.9............

THE STATE G\bVERNMENT Profile of State 1 Introduction 1.1 2 Summary of Fiscal Transactions in 2016-17 1.1.1 2 Re\biew of the Fiscal Situation 1.1.2 3 Budget Estimates and Actual 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 6 Resources of the State as per the Annual Finance Accounts............

The State Government had extended Budgetary support (Equity, Loans, Grants and Subsidy etc.) of ` 13,977.68 crore to 17 working PSUs, during the per iod for which accounts were in arrears, out of which ` 266.77 crore was extended to three working PSUs, whose accounts were in arrears for more............

The three non-working PSUs had arrears of 15 accounts ranging from one to eight years. The State Government had extended Budgetary support (Equity, Loans, Grants, Subsidy, etc.) of ` 2,659.56 crore to 12 working PSUs during the period for which accounts were in arrears, out of w hich ` 208.22............