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The DOH also f ailed to make required budget provision for operational cost including man power and other consumables as well as for water and electric suppl y. During physical verification (June 2020) of the nur series by Audit along with the DHOs, it was seen that the agro green shade net s............
Special financial support – GoJ provides budgetary support by way of grants and subsidies to the PSUs as and when requir ed. Guarantees – GoJ also guarantees the repayment of loans with i nterest availed by the PSUs from Financial Institutions. 1.1.6 The sector-wise summary of............
APPENDICES Appendices (Section-A) -157 - APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.2.2 (ii) (b); page 6) Incomplete bridge works due to non-acquisition of r equired land Sl. No. Name of work Name of the Districts Date of...
Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 4 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............
Further, in district Bahraich, the s ite was not got cleared from the Indian Railways. Table 2. 4 summaries the status regarding site clearances as of December 2019. Table 2. 4: Progress regarding site clearances Site clearance work Event Audit observation Shifting of electric poles from............
Only necessary medicines and equipment are procured and distributed in the field units within the available budgetary provisions. The reply was not tenable, as the Veterinary Specialist Committee recommends only important medicines and equipment in its list and the shortages of these............
(viii) Apart from release of funds out of budgetary provisions under d edicated budget accounts for KM related works, the departments also released funds out of their budget provisions for regular functioning of the departments. Due to this, holistic picture of the funds released and expenditure............
The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...
Appendices 79 Appendix-1.1 (Referred to in Paragraphs 1.9, 1.10 and 1.13) Summarised financial results of 11 Power Sector Undertakings c overed in this Chapter for the latest year for which accounts were finalised ( ` in crore) Sl. No. Name of PSU...
ector) 3.5 During the year 2018 -19 , no disinves tment, restructuring or privatis ation of other than power sector PSUs was done in Uttar Pradesh . Budgetary Sup port to State PSUs (other than powe r s ector) 3.6 The Government of Uttar Pradesh (GoUP) provides financial support to State PSUs in............
Thus, profits of these PSUs were mainly either due to having monopolistic advantage or having assured source of income from budgetary support, centage, commission, interest on bank deposits etc . (Paragraph 3.13 ) 1 This excludes two PSUs namely Uttar Pradesh (Poorva) Ganna Beej Evam Vikas Nigam............
Sector PSUs Introduction 5.1 87 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 5.2 88 Investment in Power Sector PSUs 5.3 88 Budgetary Support to Power Sector PSUs 5.4 89 Submission of Accounts by Power Sector PSUs 5.5 90 Performance of Power Sector PSUs 5.6 90 Assistance............
The details of Budget allotment, release of funds and expenditure incurred on the scheme are depicted in Table 2.1.4 below: Table 2.1.4 : Details of funds released and expenditure incurred (` in Crore) Year Budget Total Funds Release d Programme fund Administrative Fund Release d Expenditure............
of the State 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Accounts Structure 1.4 4 Budgetary Processes 1.5 7 Snapshot of Finances 1.5.1 7 Snapshot of Assets and liabilities of the Government 1.5.2 8 Fiscal Balance: Achievement of............
No. Scheme Name Original Budget Supple - mentary Total Budget Expenditure 1 761 -Girls Education Campus 19.78 0.04 19.82 17.68 2 1206 -Tour and exhibition direction for rural women 1.50 0.00 1.50 1.36 3 2216 -Integration of Public Health through Basic Nursing Education Programme 41.18 0.00 41.18............
of the State Page 21 Table 2.5 : Component -wise Own Tax Revenue during 2015 -20 (` in crore) Heads 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20 Budget Estimates Actuals Taxes on Sales, Trades, etc. 8,908. 36 9,927. 21 6,4 49.60 4,08 7.72 3,788.30 3,931.37 State Goods and Services Tax 0.00............
Other sources include the following: • Budget of the State for the year 2019 -20 forms an important source of data –both for assessing the fiscal parameters and allocati ve priorities vis -à-vis projections, and for evaluating the effectiveness of its implementation and compliance with............
Page 51 2 Chapter III - Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully............
and approach to State Finances Audit Report 1.2 4 Structure of State Finances Audit Report 1.3 5 Overview of Government Accounts Structure 1.4 6 Budgetary Process 1.5 8 Fiscal Balance: Achievement of Deficit and total Debt targets 1.6 11 Deficits and Total Debt after examination in Audit 1.7............
Table 2.10: Own Tax and Non-Tax Projections vis-à-vis actual Receipts (₹ in crore) FFC projections Budget Estimates Actuals Percentage variation of actual over Budget estimates FFC projections Own Tax Revenue (OTR) 89,950 69,329 67,597 (-)2.50 (-)24.85 Non-Tax Revenue (NTR) 12,354............
authorities $ Excluding un-apportioned balances retained with successor state of Andhra Pradesh as per AP Reorganisation Act 2014 As disclosed Budget documents Differs with figures of previous years on account of additional information received in respect of Roads, Bridges, Buildings,............
Chapter 3 Budgetary Management Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level............
Other sources include the following: Telangana State Fiscal Responsibility and Budget Management (TSFRBM) Act; Gross State Domestic Product (GSDP) and other State related statistics from Ministry of Statistics and Programme Implementation (MoSPI); Budget of the State, both............
It is the provision made in the budget for incurring expenditure which is directly charged and not subject to the voting of the Legislature. Capital Expenditure Expenditure of a capital nature such as construction of irrigation projects, bridges, buildings, laying of roads, irrigation and............
Long Draft Paragraphs 3.1 Working of Bihar Mahadalit Vikas Mission (BMVM) BMVM had ineffective financial management as evident from unrealistic budget allocation, non-submission of UCs, non-reconciliation of cashbook and operation of several bank accounts which was fraught with risk of............
54,600 Saharsa 2016-19 75 10 362 52 49,723 0 275 7 3,65,400 3,200 Total 677 15 5,955 2,192 4,98,769 4,336 24,313 3,539 34,64,000 1,99,415 (Source: Budget document GoB, NREGASoft and information furnished by units) 148 Audit Report (General, Social and Economic Sectors) for the year ended\ March............
3.1.3.4 Budget management As per provision of Bihar Budget Manual, the Controlling Officer should examine the budgets received from disbursing officer to see that they are formally correct, all details and explanations (where required) have been given and that explanations (wherever............
Nagaland 1.1 1 Gross State Domestic Product 1.2 1 State FRBM /Fiscal Correction Path - Summary 1.3 1 Analysis of Finances of State Government 1.4 2 Budget Estimates and Actuals 1.5 4 Fiscal Imbalances 1.6 5 Resources of the State 1.7 7 Application of Resources 1.8 17 Transactions under Reserve............
State Plan Schemes VI Direct Transfer of Central Scheme Funds to Implemen ting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) VII Acceptance and Reconciliation of Balances (As depicted in Statement 7 and 8) VIII Financial Results of Irrigation Works IX............
of Nagaland based on Advanced Estimates. 1.3 State FRBM/Fiscal Correction Path - Summary 1.3.1 Nagaland Fiscal Responsibility and Budget Man agement Act, 2005 Twelfth Finance Commission (XII FC) (2005-10) recom mended that each State should enact a fiscal responsibility legislation prescribi ng............