Page 29 of 119, showing 10 records out of 1,189 total
40-41 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 41 Investment in Power Sector Undertakings 2.1.2.4 41-42 Budgetary Support to Power Sector Undertakings 2.1.2.5 42 Reconciliation with Finance Accounts of GNCTD 2.1.2.6 43 Submission of accounts by Power............
Special financial support – GNCTD provides budgetary suppor t by way of grants and subsidies to the PSUs as and when required. 2.1.1.8 The sector -wise summary of investment in the PSUs as on 31 March 2018 is given in Table -2.1.1. 2: Table -2.1.1. 2: Sector -wise investment in............
Transactions taking place at State Treasuries on behalf of Railways, Defence and P&T are also initially classified under this head, pending settlement of claims by these authorities. The net credit balance under this head increased by `114.84 crore during the year. However, in so far as............
Capital Receipts - Loan Receipts 14.44 Revenue Expenditure 1,430.50 Capital Expenditure 0.17 Loan Expenditure - Appendix 109 Appendix 1. 5 Budget Assurances and Audit A nalysis (Ref erence : Paragraph 1.1.6; Page 9) Budget Assurance Action taken as per Action Taken Report Audit Observations............
Public Sector Undertakings (PSU) and SPVs and other equivalent instrument s, where the principal and/or interest are to be serviced out of the State Budget. The State Government has been amending the KFRA from time to time keeping in view the parameters prescribed by successive Finance Commis............
MTFP became a rolling annual document and the fiscal targets and policies set out in MTFP were dovetailed to the annual budgetary exercise. Karnataka was the first State to enact (September 2002) the Karnataka Fiscal Responsibility Act (KFRA) , providing statutory backing to MTFP. The Act aims............
Companies 27 FCI Food Corporation of India 28 FD Finance Department 29 FMRC Fiscal Management Review Committee 30 FRBM Fiscal Responsibility and Budget Management 31 GCS General Category States 32 GCUs Government Commercial Undertakings 33 GDP Gross Domestic Product 34 GIA Grants -In-Aid 35............
Accounts during the fag end of 2017 -18 1.12 45 Fiscal Imbalances 1.13 52 Conclusion and Recommendations 1.14 57 Chapter II Financial Management and Budgetary Control Introduction 2.1 61 Summary of Appropriation Accounts 2.2 61 Financial Accountability and Budget Management 2.3 64 Non............
s 1.1; Page 2 and 1.3; Page 10 ) (` in crore) Item 2013 -14 Accounts 2014 -15 Accounts 2015 -16 Accounts 2016 -17 Revised Estimates 2017 -18 Budget Estimates Forward estimates 2018 -19 2019 -20 Revenue Receipts (A) 49176.94 57950.47 69032.66 80620.10 93584.74 112181.31 134474.32 State’s............
Audit Report for the year ended 31 March 2018 2 Medium Term Fiscal Policy and Strategy Statement with Medium Term Fiscal Plan , along with the budget document . T he Medium Term Fiscal P lan for 201 7-18 to 201 9-20 was presented in the State Legislature in March 2017. It is included as............
61 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each............
Efficiency Indices 1.6 18 -20 Railway Funds 1.7 20-24 Conclusion 1.8 24-25 Recommendations 1.9 26 cHaPter 2 – concessions to Passengers in indian railways Introduction 2.1 27 Background 2.2 27 Audit Objective s 2.3 28 Audit scope and methodology 2.4 28 Sample size 2.5 29 Audit findings 2.6 30............
10 of 2019 Glossary of terms report No. 10 of 201 9 Page 54 Glossary of terms terms Description 17 -Zones of indian railways central railway (cr), eastern railway (er), east central railway (ecr), east coast railway (ecor), Northern railway (Nr), North central railway (Ncr), North eastern............
10 of 2019 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways during 2017 -18. It analyses critical changes in the major financial indicators with reference to the previous year, as well as the overall trends. The base data for............
chapter 2 concession to passengers in indian railways Page 27 report No. 10 of 2019 chapter 2 concession to passengers in indian railways report No. 10 of 201 9 Page 27 Chapter 2 Concessions t............
crore were given by GoI to NCT of Delhi in 2013-14, for settlement of outstanding dues to four Central Public Sector Undertakings 4 and Ministry of Railways of erstwhile DESU (Delhi Electric Supply Undertaking) at an interest rate of 9.5 per cent per annum. However, NCT of Delhi has neither made............
2 General Administration Department 1 2220.01.001.99 198.23 -1.61 196.62 122.23 74.39 37.83 Budget / Expenditure earmarked for advertisement not incurred as matter was sub - judice Public Relation Dte. Grant No. 03: Administration of Justice 2 2014.00.105.99 967.29 -160.73 806.56 721.97 84.59............
crore were given by GoI to NCT of Delhi in 2013 -14 , for settlement of outstanding dues to four Central Public Sector Undertakings 4 and Ministry of Railways of erstwhile DESU (Delhi Electric Supply Undertaking) at an interest rate of 9.5 per cent per annum. However , NCT of Delhi has neither............
Title Page Preface iii Executive Summary v CHAPTER-I Finances of the State Government 1.1 Introduction 2 1.2 Budget Analysis 4 1.3 Resources of the State 6 1.4 Revenue Receipts 8 1.5 Capital Receipts 14 1.6 Public Account Receipts 15 1.7 Application of Resources 16 1.8 Quality of Expenditure 23............
State Plan Schemes B. VIDirect transfer of Central Scheme funds to implementing agencies in the State (Funds routed outside State Budget) (Unaudited figures) VII Acceptance and Reconciliation of Balances (As depicted in Statements 18 and 21) VIII Financial Results of Irrigation Schemes IX............
State Government Fiscal Correction Path (FCP) is drawn up by Government of Mizoram annually as required under the Mizoram Fiscal Responsibility and Budget Management Act (MZFRBM), 2006. It is part of an effort to carry out reform and to consolidate the respective financial conditions laid down............
of S PSUs and any reforms in power sector 3.1.25 99 CHAPTER IV –REVENUE SECTOR Trend of Revenue Receipts 4.1.1 101 Variation between the budget estimates and actuals 4.1.4 103 Analysis of arrears of revenue 4.1.5 103 Arrears in assessment 4.1.6 103 Response of the............
4.1.4 Variation between the budget estimates and ac tuals The variation between the budget estimates and actu als of revenue receipts under the principal heads of Tax and Non-tax revenue for the year 2015-16 are mentioned in the following table: Table-4.1.4 Sl. No. Head of revenue Budget............
The departments and the total budget allocation vis -a-vis expenditure of the State Government under Economic Sector during 2015-16 are given below: Table No. 2.1.1 ` `` ` in crore Sl. No. Name of the departments Total Budget Provision Expenditure 1 Agriculture 140.14 136.80 2 Horticulture 83.01............
Appendix – 1.3.1 Statement showing position of schools in Mon, Dimap ur and Kohima (Paragraph reference: 1.3.8.12) Year Districts No. of building to be constructed Total unit cost ( ` `` ` in lakh) Total cost released ( ` `` ` in lakh) No. of...
Audit 3.1.20 188 ii Reference to Paragraph (s) Page (s) CHAPTER IV – REVENUE SECTOR Trend of revenue receipts 4.1.1 191 Variation between the budget estimates and actuals 4.1.4 193 Analysis of arrears of revenue 4.1.5 193 Arrears in assessment 4.1.6 193 Response of the............
In 2014-17, BSP could supply only 71 per cent of the indented quantity to Railways resulting in loss of contribution of `1,372 crore. Failure to enhance capacity of downstream facilities in RSP resulted in non-achiev ement of targeted production of crude steel and saleable steel. As a............
The railway siding of BSLC is located at a distance of about five km from Birmitr apur Railway Station. Since this siding has not been electrified, Railways deploy diesel en gines for shunting. The Per Trip Siding Charges (PTSC) are fixed by Railways and subject to revision annually. We noted............
Report No. 13 of 2019 81 CHAPTER V: MINISTRY OF HOUSING AND URBAN AFFAIRS Chennai Metro Rail Limited 5.1 Avoidable payment of compensation charges for L ow Power Factor Chennai Metro Rail Limited incurred avoidable payme nt of ` `` `9.08 crore by...
i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix Chapter I MINISTRY OF CIVIL AVIATION 1.1 Review of revenue generation and its realisation Airports Authority of India 1 1.2 Review of security at airports operated by...
1.8 28 Assets and Liabilities 1.9 32 Debt Management 1.10 37 Fiscal Imbalances 1.11 38 Conclusion 1.12 41 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 43 Summary of Appropriation Accounts 2.2 43 Financial Accountability and Budget Management 2.3 44 Pendency in............
the ceiling of 3.25 per cent prescribed for 2016-17 by the XIV Finance Commission (FC) and target of three per cent under Fiscal Responsibility and Budget Management (FRBM) legislation. Significant changes in fiscal position of the State during 2 016-17 over the previous year are given below:............
State Plan Schemes VI Direct transfer of Central Scheme Funds to Imple menting Agencies in the State (Funds routed outside State Budget) (Unaudited Figures) VII Acceptance and Reconciliation of balances (As d epicted in Statement 7 and 8) VIII Financial results of Irrigation Works IX............