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1.9 Variation in Budget and Actual Customs receipts Budget and Revised estimates vis-a vis actual Customs receipts during FY 13 to FY 17 are given in Table 1.6 below. Table 1.6: Budget and Revised estimates, Actual receipts Cr. ` Year Budget estimates Revised estimates Actual receipts Diff.............
25 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER III INCORRECT APPLICATION OF GENERAL EXEMPTION NOTIFICATIONS Government under section 25 (1) of the Customs Act, 1962 is empowered to exempt either fully or subject to ...
1.9 Variation in Budget and Actual Customs receipts Budget and Revised estimates vis-a vis actual Customs receipts during FY 13 to FY 17 are given in Table 1.6 below. Table 1.6: Budget and Revised estimates, Actual receipts Cr.` Year Budget estimates Revised estimates Actual receipts Diff.............
(Paragraph 9.8 ) 1 Kanpur, Varanasi (downstream), Patna, Munger, Gayespur and Budge Budge 2 Patna 3 Gayespur Report No. 39 of 2017 Rejuvenation of River Ganga (Namami Gange) x Recommendations We recommend that i. NMCG may prepare Annual Action Plan, align Budget Estimates based on Annual Action............
However, as separate rules for financial and budgetary framework under the new notification were yet to be formed, the provisions of NGRBA Programme Framework 6 The word conservation was replaced with Rejuvenation vide MoWR,RD&GR Notification dated 29 September 2014. 7 River Ganga............
Resource Generation 4 1.2.1 Revenue receipts 5 1.2.2 Revenue Receipts: Gross and Net 5 1.2.3 Components of revenue receipts: Gap between Actuals and Budget Estimates 6 1.2.4 Tax revenue 6 1.2.5 Tax-GDP ratio (in percentage terms) 8 1.2.6 Collection of Cess 8 1.2.7 Non-tax revenue 9 1.2.8 Non-debt............
stage by the Ministry of Finance 4810.00.190.01 3.00 00.00 3.00 Entire provision remained unutilized due to non-dependency on government towards budgetary support/guarantees on acquiring the status of ‘MINIRATNA’ 2016-17 2810.00.101.01 3180.01 2824.23 355.78 Saving was due to non-receipt............
Appropriation Accounts: Comments on Accounts 105 As in the past, no budget provision for interest on refunds was made in the Budget Estimates for the financial year 2016-17 and expenditure on interest on refunds amounting to ` 2,598 crore was incurred by the Department in contravention of............
ix PREFACE This Report for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts...
of the food license fee collections should be used for Information, Education and Communication ( IEC) activities, most states had not allocated any budgets for these activities. (Para 2.16) Licensing, Registration, Inspection and Sampling FSSAI and state food safety authorities did not con............
113 Theni 160 50 71 Tirunelveli 160 50 70 Trichy 160 50 60 Total 1018 270 522 Uttar Pradesh Varanasi 167 40 125 Agra 160 40 125 Chandauli 181 40 125 Budaun 160 40 125 GautamBudh Nagar 172 40 125 Hathras 160 40 125 Kanpur Nagar 120 30 125 LakhimpurKheri 160 40 125 Sitapur 160 40 125 Rae Bareli 200............
Minister of Railways (MR) in his Budget speech in July 2014 stated that bio- toilets would be increased in sufficient numbers in trains in order to mitigate the pro blems of direct discharge of human waste on the tracks and platform aprons at Stations. In his Budget speech in February 2015 , MR............
Report No.36 of 2017 (Railways) 35 Chapter 4: Upkeep and maintenance of bio-toilets Audit Objective 3: Whether Coaching Depots and Workshops were able to ensure proper maintenance and upkeep of bio-toilets in passenger coaches? 4.1 Maintenance of...
C hild Development Services (ICDS) scheme covering the period 2011-16 showed that the expenditure was less than the budgetary provision b y ` 1,239.23 crore. Statement of Expenditure and Utilisation Certificat es (UCs) submitted to ............
on Implementation of Integrated C hild Development Services (ICDS) scheme covering the period 2011-16 showed that the expenditure was less than the budgetary provision b y ` `` ` 1,239.23 crore. Statement of Expenditure and Utilisation Certificat es (UCs) submitted to GoI were based on treasury............
3.1.3 Financial Management During 2013-16, the State had made budget outlay of ` 10,317.16 crore for Health Sector, out of which it could spend ` 8,931.23 crore (87 per cent) and surrendered ` 1,385.93 crore. Out of total available funds of ` 1,014.30 crore under NRHM (Reproductive Child............
THE STATE GOVERNMENT Profile of Jharkhand Introduction 1.1 1 Summary of fiscal transactions in 2015-16 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 5 Resources of the State as per Annual Finance Accounts............
However, RE was 16 per cent lower than the budget estimate of ` 43,343 crore. Capital Expenditure increased by ` 2,616 crore (47 per cent) in 2015-16 over the previous year, which was mainly under Tran sport ( ` 1,016 crore), Irrigation and Flood Control ( ` 778 crore) and Rural............
Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the PSUs as and w hen required. Guarantees- State Government also guarantees the repayment of loans with interest availed by the PSUs from financial in stitutions. Investment in State............
However, the Company was p reparing the annual budgets by allocating funds for the renovation and modernisation works only. The budgeted works were not taken up for execution also during the respective years in which funds were allocated thereby indicat ing that funds for renovation and............
3 did not serve the intended purpose as it failed in enhancing the agricultural knowledge of the farmer community by keeping them abreast with the latest information and developments in the field of agriculture. Besides, most of the farmers were not aware of the installation and purpose of the............
CHAPTER-II PERFORMANCE AUDIT INDUSTRIES DEPARTMENT 2. Licensing and monitoring of quarrying of minor minerals 2.1 Introduction The Industries Department through Department of Mining and Geology (DMG) issues permits1 and leases2 for quarrying of...
of Jharkhand Report No.1 of the year 2017 i TABLE OF CONTENTS Reference to Paragraph Page Preface vii Overview ix CHAPTER – 1 INTRODUCTION Budget profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Persistent savings 1.1.3 2 Grants-in-aid from Government of India............
Cs), Primary Health Centres (PHCs) and Health Sub-centres (HSCs) to whi ch funds/ equipment/ medicinal assistance are provided under NRHM and St ate Budget. NRHM functions under the overall guidance of State Healt h Mission (SHM), headed by the Chief Minister. NRHM is a mission mode progr amme............
No budget provision was made by the department for repair and maintenance of godowns during financial years 2011- 16. As a result, repairs of cracks or damages to floor, walls, damaged roofs etc. in its godowns were not carried out. Audit noticed that three godowns i n the test checked............
164.46 227.53 63.0 7 (38) 49.34 0 49.34 (100) Total 2455.17 1663.13 792.04 (32) 799.76 695.51 -104.25 (13) 160.06 0 160.06 (100) (Source: Approved budget outlay by NPCC, GoI letter of releases, allotment orders of the State Government) Appendix- 2.1.6 (Referred to paragraph 2.1.10.3; page 15)............