Page 38 of 119, showing 10 records out of 1,189 total
1.11 34 Management of loans raised from financial institutions 1.12 38 Conclusion and Recommendations 1.13 4 2 Chapter II Financial Management and Budgetary Control Introduction 2.1 4 5 Summary of Appropriation Accounts 2.2 46 Financial Accountability and Budget Management 2.3 48 Non -............
Paragraph s 1.1; Page 2 and 1.3; Page 9 ) (` in crore) Item 2012 -13 Accounts 2013 -14 Accounts 2014 -15 Accounts 2015 -16 Revised Estimates 2016 -17 Budget Estimates Forward estimates 2017 -18 2018 -19 Revenue Receipts (A) 44 ,138 49 ,177 57 ,950 71 ,020 84 ,617 1,03 ,390 1,26 ,463 State’s Own............
Act, 2003 , the State Govern ment has to present a 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 6-17 to 201 8-19 was presented in the State Legislature in July 201 6. It is included as............
Chapter II – Financial Management and Budgetary Control 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the............
Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. Chapter I – Functioning of State Public Sector Undertakings 3 Guarantees - State Government also guarantees the repayment of loans with............
129 Appendix 1 Statement showing investments made by State Government to working PSUs whose accounts are in arrear (Referred to in Paragraph 1.11) (Figures in column 4 and 6 to 8 are ` in crore) Sl. No. Name of the Company/ Corporation Year up to...
summary v Chapter I: Finances of the State Government 1.1 Introduction 2 1.2 Summary of fiscal transactions 2 1.3 Fiscal reforms path in Sikkim 3 1.4 Budget 201 6-17 5 1.5 Resources of the State 6 1.6 Revenue Receipts 9 1.7 Application of resources 15 1.8 Quality of expenditure 23 1.9 Financial............
State Plan Schemes VI Direct transfer of Central Scheme funds to implementing Agencies in the State (Funds routed outside State Budgets) (Unaudited figures) VII Acceptance and Reconciliation of balances (As depicted in Statements 18 and 21) VIII Financial results of Irrigation Schemes IX............
1.3 Fiscal reforms path in Sikkim The State Government enacted the Fiscal Responsibility and Budget Management (FRBM) Act in September 2010 and the Rules under the FRBM Act had been notified in March 2011. The Act aims to ensure fiscal stability and sustainability through maintenance of balance............
00 280.73 5 XI -Roads, Buildings and Ports 5054 -80 -800 -11 -(05) -Cost sharing with Railways for construction of New Railway Lines 20.00 20.00 6 XVI -Medical and Health 2210 -01 -110 -11 -(54) - Purchase of Diagnostic Equipments 0.00 10.21 7 XVI -Medical and Healt h 4210 -01 -110 -11 -(27) -............
4,330.64 Total 1,66,098 2,44,741 Total 1,66,098 2,44,741 Audit Report on State Finances for the year ended March 2017 Appendix 1.4 Actuals vis-à-vis Budget Estimates 2016-17 (Refer paragraph 1.3; page 3) in crore ) B.E. Actuals Increase (+)/ Decrease (-) Increase (+)/ Decrease (-) (in per cent )............
2016-17 by the 14 th Finance Commission and targeted in the Medium Term Fiscal Policy State ment (MFPS) of the State under Fiscal Responsibility and Budget Management (FRBM) legislation. Chapter 1- Finances of the State Government The ratio of fiscal deficit to GSDP after excluding amount............
189 Greater Hyderabad Municipal Corporation (GHMC), Road and Buildings (R&B) Department and Railways 190 Bharat Sanchar Nigam Ltd (BSNL), TSSPDCL etc. 191 revised to 1800.26 crore (May 2016) due to increased cost of VAT, Labour Cess, Cutting deposits and Price adjustments 192 commissioning of............
It was further stated that the same would be followed while preparing SPIPs from 2017-18 onwards. 2.1.4 Financial Management 2.1.4.1 Budget and Expenditure NRHM is being implemented as a Centrally sponsored scheme and the funding was in the ratio 75:25 by GoI and State Government up to 2014-15............
and for 2014-17 pertaining to the residuary State of Andhra Pradesh is given below: Table 1.3 (` in crore) 2012-13 2013-14 2014-15 2015-16 2016-17 Budget 329.27 328.89 214.68 128.45 292.32 Actual Release 158.10 164.57 106.39 128.45 284.18 Expenditure 98.20 114.85 116.04 NA 274.26 Source:............
ULBs also receive grants from Finance Commissions. ULBs provide fund s for construction of internal roads in their respective annual budgets. However, Central/State Governments had not released any specific grant for construction and ma intenance of internal roads during 2015-17. Eleven............
– 1 Finances of the State Government Profile of Andhra Pradesh 1 Introduction 1.1 1 Summary of Current Year’s Fiscal Transactions 1.2 1 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 3 Resources of the State 1.5 4 Revenue Receipts 1.6 6 Capital Receipts 1.7 11 Public............
10181 244762 Total 285140 244762 Total 285140 Audit Report on State Finances for the year ended March 2017 Page | 88 Appendix 1.4 Actuals vis-à-vis Budget Estimates in 2016-17 (Refer Paragraph 1.3; page 3) (` in crore) B.E. Actuals Increase(+)/ Increase(+)/ Decrease(-) Decrease(-) (in %) 1 2 3............
decreased by 9.54 per cent Public Debt •Increased by 21.48 per cent Cash Balance Chapter 1- Finances of the State Government Page | 3 1.3 Budget estimates and actuals Budget Estimates (BE) and actuals for key fiscal parameters are given in Chart 1.1 and Appendix 1.4: Source: Budget............
Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without............
3.2 Utilisation Certificates Budget controls are effective before payments are released but not after the release when the expenditure is actually committed or incurred. Utilisation Certificates (UCs) should be furnished by the State Government to GoI with regard to the funds provided by the............
framework 1.2 and 1.3 3 Role of Government and Legislature 1.4 3 Stake of Government of Andhra Pradesh 1.5 4 Investment in State PSUs 1.6 and 1.7 4-6 Budgetary support to PSUs 1.8 6-7 Reconciliation with Government 1.9 7-8 Timeliness of accounts 1.10 and 1.1 1 9-10 Placement of Separate Audit............
Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. Guarantees - State Government also guarantees the repayment of loans with interest availed of by the PSUs from Financial Institutions.............
Annexures 63 Annexure 1.1 (a) Statement showing investments made by State Government in PSUs (exclusive to State only) whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in Columns 4 & 6 to 8 are ` in crore ) Sl. No. Sector and...
43 Debt Management 1.10 47 Fiscal Imbalances 1.11 49 Institutional Measures 1.12 53 Significant Findings 1.13 54 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Audit of Appropriation Accounts for the current year 2.2 57 Reconciliation of Departmental figures 2.3 65............
with segregation of salary and non-salary portion XI Major Policy decisions of the Government during the year or new schemes proposed in the Budget XII Committed Liabilities of the Government XIII Re-organisation of the States – Items for which all ocation of balances between/among the............
For achieving fiscal consolidation, the State enacted Assam Fiscal Responsibility and Budget Management (AFRBM) Act in 2005 and amended subsequently in 2011. As per the amended Act 2011, the State Government was to eliminate Revenue Deficit by 2011-12 and maintain revenue balance or attain............
land acquisition/ allocation of land by the PRIs, inter Department permissions viz., from Departments of electricity, Roads and Build ings (R&B), Railways, irrigation etc. Chapter II–Performance Audits Page 35 Table–2.13 Sl. No Description of work Reasons for non-commissioning of the............