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This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...
16.45 16.20 C Of Non-Tax Revenue 15.05 17.69 D Total Expenditure 15.15 15.06 E Capital Expenditure 20.16 23.42 F Revenue Expenditure in General Education 16.42 14.39 G Revenue Expenditure on Health 18.99 18.75 H Salary 20.65 19.32 I Pension 18.96 19.11 * Source of General data: Data Book of...
The expenditure under the capital head remained unutilised to the extent of Ill crore (3.04percent), mainly due to less disbursement under Education, Sports, Art & Culture, Health & Family Welfare, Water Supply, Sanitation, Housing and Urban Development. The budgetary projections...
Departments against which significant savings (more than 100 crore) were noticed during the year were Education, Sports, Youth Welfare and Culture ( 6,89.62 crore), Finance ( 6,11.22 crore), Water Supply, Housing & Urban Development (T 4,61.21 crore), Energy ( 3,68.40 crore), Medical...
CHAPTER-3 FINANCIAL REPORTING CHAPTER- 3 FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with ...
State outlay on education (13.70 per cent) in particular, was behind that of the General Category States (17.23 per cent). Further, the share of capital expenditure to aggregate expenditure (12.44 per cent) was also lower in the State, compared to the other General Category States (13.23 per...
of Total Expenditure 14.15 15.04 14.65 e. of Capital Expenditure 16.83 18.88 17.90 f. of Revenue Expenditure on Education 16.85 15.65 14.98 & of Revenue Expenditure on Health 15.35 16.55 15.37 h. of Salary and Wages 14.18 14.67 14.38 i. of Pension 18.36 20.96 19.54 * Press note July 2013...
Commercial Undertakings and under “Other receipts” which is notional in nature arising out of book adjustments ( 3,347 crore), receipts from Education, Sports, Art and Culture ( 521 crore) and Non-Ferrous Mining and Metallurgical Industries ( 434 crore). However, as stated earlier, 48...
Grant Revenue Voted 1 V Revenue, Registration 4,370 2,663 Non-filling of vacancies and Relief Non commencement of works for 2 XIII Higher Education 2,984 2,322 lack of administrative orders 3 XVII Municipal Administration 4,802 2,482 Late receipt of orders for and Urban Development...
Submission of accounts/Audit Reports of Autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of Medical Education, Urban Development, Tribal Welfare etc. The audit of accounts of 18 such 1 Social security pensions, PMGSY, IAY, Tribal Welfare, BWHP 2...