Audit Reports

However, the actual Capital Expenditure fell short of the amount estimated in the budget by ₹1,996.39 crore (28.04 per cent). Public Account Receipts increased by ₹1,088.75 crore (31.70 per cent ) and Public Account disbursements decreased by ₹1,058.42 crore (19.68 per cent ) over the............

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 parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions............

Chapter I Overview of State Finances This Chapter provides brief profile of the State and basis of the report, structure of the Government Accounts, Budgetary process, macro-fiscal analysis of key indices and fiscal position of the State including the Deficit/ Surplus. Chapter II Finances of the............

T aken with the provision of funds i n t he budget, i t operates a s a f inancial sanction to the work during that particular year in which the Administrative A pp roval is iss ued. 3 . Ann ual financial s tatement — Also referr ed to a s B udget, means the s tatement o f e stimated receipts............

Other sources include the following: e Budget of the State for the year 2020-21- both for assessing the fiscal parameters and allocative priorities vis-a-vis projections, as well as for evaluating 3 State Finances Audit Report for the year ended 31 March 2021 Overview the effectiveness of............

3,420.48 425.00 2018-19 2,995.48 1,409.62 4,405.10 260.34 2019-20 4,144.76 1,422.51 5,567.27 1,170.00 2020-21 4,397.27 1,176.62 5,573.89 1,011.46 1. Budget Head 0040-800 (Taxes on Sales, Trade etc.-Other Receipts) 103 State Finances Audit Report for the year ended 31 March 2021 Quality of............

Special support and guarantees to SPSEs durin g the year The State Government provides financial support to SPSEs in various forms through annual budgetary allocations. The details of budget ary outgo towards equity, loans and 46 Sl. No. 8, 9, 10 and 11 of Appendix 3.1.1. Audit Report on............

State Finances Audit Report for the year ended 31 March 2021 116 APPENDIX 3.1 Glossary of important Budget related terms (Reference: Paragraph 3.1) ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and ending............

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............

be released directly to the State Government and not to the Sta te Implementing Agencies 23 and hence, these funds would be routed through the Stat e budget from the year 2015-16 onwards. However, as per Appendix VI of Volume II o f Finance Accounts, it was seen that GoI released ₹ 1345.76 crore............

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Policy 2015 -2020, Karnataka Electronic Design and Manufacturing (KESDM) Policy 2013 and 2017 including implementation Guidelines ; ii) Karnataka Budget Manual and Karnataka Financial Code; and iii) Orders/Circulars of Government/ Vision Documents . 7 Karnataka Biotechnology and Information............