Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
1. Essential Forms from the Budget Manual
Budget Estimate Form (BM-1) –Part I
Abstract Statement showing the estimates for the year under Grant No. "--------------------------"
Revenue Capital Total (Rs. in thousands)
Voted……………………. ……………………………. …………………………….
Charged…………………. ……………………………. …………………………….
Major Head
(Revenue & Capital Separately
also voted & charged)
Actual expenditure
of last year……..
Budget estimate
of current
Year……
Actual expenditure from
April to September of
current Year……
Budget estimate of
Proposed Year……
Final Provision made by
Finance Dept.
Plan Non plan Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan
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