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of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 2 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 3 Fiscal Balance: Achievement of deficit and total debt targets 1.5 10 Deficits after examination in Audit 1.6 12 Conclusion............
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 20 19-20 2020-21 Transfers from the Centre Share in Central Taxes Grants from Centre FC projections Budget Estimates 2020-21 Actuals Percentage variation of actuals over Budget Estimates FC projections Own Tax revenue 2238.00 2376.98 2072.56 -12.81............
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............
under UDA Y7 (30.08 per cent) Decrease in revenues from 'Police' (69.99 per cent) due to less receipt of revenue on deployment of State police in Railways, GOI, SBI and other states and Decrease in 'Forestry and wildlife' (32.70 per cent) as a result ofCOVID- 19 pandemic. Further, increase............
Strategic Framework of 12 th FYP and the Outcome Budget 2018-19 of the Government of India have identified Access, Equity, Quality and Governance (Chart 1.1) as four main areas of focus in higher education that need attention. Chart 1.1: Four focus areas for improvement in higher............
Pages 15-33 Chapter - 3 Quality of Higher Education Chapter 3 - Quality of Higher Education Page 15 Chapter 3 Quality of Higher Education The expectations of society from higher education can be largely met if the system of higher education is of...
Rajkosh facilitates the submission of Bills, Vouchers &Challans, effective Budget c on trol, compilation of treasury a ccounts, pre paration of reports, interface to external agencies and v arious MIS reports. Chapter -I Introduction 11 Performance Audit of ‘Direct Benefit Transfer ’............
The undisbursed amount received from the head postmaster is deposited in the concerned budget head through challan. (i) The analysis of RajSSP data and scrutiny of the RajSSP reports disclosed that during the audit period, out of total 20,13,94,050 transactions, the payment failed in............
3 of the year 2022 i Table of contents Particulars Paragraph No. Page No. Preface v Overview vii -xii Part -I Chapter -I Introduction 1.1 1 Budget profile 1.2 1 Applicat ion of resou rces of the State Gove rnment 1.3 2 Persistent savin gs 1.4 2 Grant -in-aid from Governm ent of India 1.5 2............
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............
Hence, the AAPs of the State were not demand driven. An overall expenditure of ₹541.01 crore was incurred against the budget provision of ₹642.71 crore during 2015-16 to 2019-20 resulting in shortfall of ₹101.70 crore (16 per cent) basically due to delays in transmission of Government of............
During 2019-20, total budget allocation of the State Government under the Economic Sector (other than Public Sector Undertakings) was ₹11,935.94 crore, against which the actual expenditure was ₹7,325.78 crore (61.38 per cent ). Details of Departmentwise budget allocations and expenditure............
4.9 Impact of major projects on wildlife habitats Major projects, such as dams, railways and roads, constitute predominant linear infrastructure. With plans to substantial expansion, they pose the greatest threat of harmful impact on wildlife. They also result in shrinking and fragmentation of............
5.1.2 Budget allotment and expenditure The funds for construction and up-gradation of Nati onal Highways in the State are provided by the Ministry of Road Transport & Hi ghways, Government of India to the Regional Officer concerned of the Stat e. During the period 2017-18 to 2019-20, an............
cent respectively over the previous year under Agricult ure Sector while construction decreased by 8.43 per cent under Industry Sector and trades and railways decreased by 26.52 per cent and 25.57 per cent respectively under Service Sector. Source: Information furnished by Directorate of Eco............
be incorporated in the logistic contracts to make contractor responsible for losses in the form of punitive charges/overloading charges payable to Railways caused due to its failure/ deficiencies in services. Proper steps may be taken to ensure the consumption of secondary oil within the CERC............