Audit Reports

CHAPTER-7 EVALUATING EFFICIENCY OF THE HOSPITALS 75 CHAPTER 7: EVALUATING EFFICIENCY OF THE HOSPITALS 7. Evaluation of in-patient services through Outcome Indicators Patient services provided in IPD were evaluated thr ough certain outcome indicators ...

Government replied (October 2020) that the unspent balances of XIV FC Grants were not reauthorized under SDG as the LSGIs failed to utilise e ven the budget provision of the respective years. The reply is not tenable as retentio n of GoI Grants by State Government is highly irregular and will def............

Finance Accounts and Appropriation Accounts of the State constitute the cor e data for this report. Other sources include the following:  Budget of the State: for assessing the fiscal parameters and alloc ative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............

However, audit scrutiny has revealed that no provision has been made in the yea r 2019-20 in the Budget for the discharge of the interest liability on interest bea ring deposits as shown in Table 4.3. Table 4.3: Non discharge of liability in respect of interest t owards interest bearing............

that the annual contribution of GoK to SDMF for each financial year wo uld be as recommended by SDMA, to be provided every year in the State budget. The budgetary provisions and expenditure under SDMF during the audit period from 2014 -19 are detailed in Table 5.1 . 109 Section 18(2)(f)............

made by State Government in RE Actuals 2019-20 863 1376 1313 (Source: Finance accounts of the State, fourteenth finance commission report and budget estimates of the State) During 2010-11 to 2018-19, the CAGR of pension (16. 84 per cent ) in the State was higher than the GCS (14.14 per............

O ther sources include the following:  Budget of the State for the year 2019-20, both for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of its implementation and compliance with the relevant rules and............

CHAPTER 3 BUDGETARY MANAGEMENT Introduction The chapter reviews the allocative priorities of State Government and comments on transparency of budget............

il. Appendix 3.1: Glossary of important Budgetrelated terms (Reference: Paragraph3.1) ‘Accounts’ or‘Actuals’ ofa year. - are the amounts of receipts and disbursements for the financial yearbeginning on April Jst and ending on March 31st following, as finally recorded inthe............

Finance Accounts and Appropriation Accounts ofthe State constitute thecore data forthis Report. Other sources includethe following: = Budget of the State forms an important source ofdata — both for assessing the fiscal parameters and allocative prioritiesvis-d-vis projections, as well............

CHAPTER4 Quality of Accounts and Financial Reporting Practices Chapter4 Quality of Accounts and Financial Reporting Practices A sound financial reporting systemand compliance with rules and procedures contribute significantly to good governance....

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State Finances Audit Report for the year ended 31 March 2020 122 APPENDIX 3.1 Glossary of important Budget related terms (Reference: Paragraph 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and............

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State: for assessing the fiscal param eters and allocative priorities vis-à-vis projections, as well as for evaluating the effecti veness of its............

Appendix 143 State Finances Audit Report for the year ended 31 March 2020 Appendix -3.1 (Refer paragraph 3.1; page 7 1) Glossary of important Budget related terms 1. ‘Accounts’ or ‘actuals’ of a year – are the amounts of receipts and disbursements for the financial year beginning on............

Other sources include the following:  Budget of the State for the year 2019 -20 – both for assessing the fisc al parameters and allocative priorities vis -à-vis projections, as well as for evaluating the effectiveness of its implementation and compliance with the relevant rules and............

4.1 Loans of State Government not being credited to the Consolidate d Fund 4.1.1 Off Budget Borrowings of State Government and increasi ng contingent liabilities The State Governments can borrow money within the territory of India, upon security of the Consolidated Fund of the State and the............