Audit Reports

4 of the year 2019 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii CHAPTER-I: INTRODUCTION Budget profile 1.1 1 Application of resources of the State Government 1. 2 1 Funds transferred directly to the State implementing agencies 1.3 2 Grants-in-aid from............

................................ .................. 1 Table 2 : Budget provision and expend iture during 2013 -18 ............................. 2 Tab le 3 : Receipt and expenditure under NHM during 2013 -18 ........................ 3 Table 4 : List of sampled hospitals/CHCs............

 The PAB approved (2009 - 10 and 2010 - 11) budget for procurement of furniture as part of the up - gradatio n and strengthening components and the State Government accorded (December 2016) administrative approval for ` 71.24 crore towards the purchase. The Chief Executive Officers of the............

Levy of education cess as well as anti-dumping duty and safeguard duty remains unchanged. 1.5 Budget Estimates and Actual Receipts 1.5.1 The Revenue Budget of the Union Government provides budget estimates of tax and non-tax revenues of the Government. Comparison of budget estimates with actual............

Resources 1.5 15 Composition of Assets and Liabilities 1.6 23 Debt Management 1.7 33 Fiscal Reform Path 1.8 36 CHAPTER II: Financial Management and Budgetary Control Financial Accountability and Budget Management 2.1 39 Summary of Appropriation Accounts 2.2 39 Cash Management System & Rush of............

STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 20 17 -18 1.1.1 1 Review of the fiscal position 1.1.2 3 Budget estimates and actual 1.1 .3 5 Gender Budgeting 1.1.4 6 Resources of the State 1.2 7 Resources of the State as per Annual Finance Accounts............

was revised (September 2017) to two crore connections each for the years 2016-17 to 2019-20, neither the Revised Estimates for 2017-18 nor the Budget Estimates for 2018-19 was allocated in line with the revision of targets or for meeting the shortfall for the previous years. This led to............

SECL further stated that track laying work was completed by RITES and that fitness certificate from the Railways was awaited. The Ministry stated (April 2019) that construction of conveyor belt, CHP and railway lines are major civil/electrical/mechanical work, w hich require considerable............

Non-recognition of equity contribution by Governmen t of West Bengal under sub ordinate debt with corresponding receivable from Ministry of Railways resulted in understatement of Liabilities as well a s Assets by ` 146.50 crore. There was understatement of Other Current Liabiliti es with............

construction of Rohtak - Meham -Hansi new railway line in 2012 -13 with the condition that the State Go vernment would provide land free of cost to Railways for the work. Notifications under Section 4 (1) and section 6 69 of the Act ibid were published by the State Government in December 2013............