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instalment but the amount was not released and GoK directed (20 June 2019) the University to meet the expenses from the current year’s non -plan budget provision. Thus, even though the University expended an amount of `14.14 crore for payment of arrears, only `4.57 crore was received from the............
Ministry of Defence (MoD), Department of Space (DoS), Ministry of Information and Broadcasting (MIB), Ministry of Home Affairs (MHA), Ministry of Railways, selected PSUs of Ministry of Petroleum and Natural Gas namely Oil and Natural Gas Corporation (ONGC), Indian Oil Corporation Limited............
- vii CHAPTER I OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Structure of Government Accounts and Budgetary Processes 1.3 3 Snapshot of Finances 1.4 5 Snapshot of Assets and liabilities of the Government 1.5 6 Achievements against Targets............
Table of Contents i-ii Preface iii Overview v-vii CHAPTER-I: INTRODUCTION Budget and Application of Resources 1.1 1 Grants-in-aid from the Government of India 1.2 2 Persistent savings 1.3 2 Planning and conduct of Audit 1.4 3 Recoveries at the instance of Audit 1.5 3 Lack of responsiveness of............
crore were given by GoI to NCT of Delhi in 2013-14, for settlement of outstanding dues to four Central Public Sector Undertakings 3 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............
Delhi Forensic Scie nce Laboratory 0.50 1.11 Some tenders on lower s ide and sanctions were awaited 37 407 0.00.800.98 Delhi Fire Services 2.95 3.29 Budget received at the feg end of the financial year 38 4235.02.101.87 Developmen t of home for mentally retarded 3.30 3.60 Structure plan drawings............
of the State 1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 4-9 Fiscal Balance: Achievement of deficit and total debt targets 1.5 9-16 Deficits post examination by Audit 1.6 16 Post............
No. Number and Name of grant Original provision Supplementary provision Total budget Actual expenditure Excessive supplementar y provision (savings) A-Revenue (Voted) 1. 07-Excise and Taxation 221.45 35.83 257.28 231.27 26.01 2. 18-Personnel 17.78 6.10 23.88 22.83 1.05 3. 20-Power 1764.34............
The State’s actual own tax and non-tax revenue for the year 2020-21 vis-à-vis assessment made by Fifteenth Finance Commission (15 th FC) and Budget Estimates are given in Table 2.16. Table 2.16: Tax and non-tax revenue vis-à-vis projections during 2020-21 (` `` ` in crore ) Source: Report............
Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the fol lowing: 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............
The expenditure would be made by making budget provision in the con cerned expenditure head of account against the receipt of cess after studyi ng the relevant notifications of cess levied. 4.1.6 Building and Other Construction Workers Welfa re Cess (Labour Cess) The State Government............
Moreover, GoI’s output outcomes frameworks 1 and GoP’s Budgets 2 over the last few years have also laid emphasis on increasing access to higher education through establishment of new HE Is. In this section easy access to higher education in Punjab with regard to number of HEIs, regional............
Chapter-III Quality of Higher Education 33 Chapter-III Quality of Higher Education This chapter discusses societal perspective of high er education outcomes in terms of teaching-learning processes and research c apabilities of Higher Education...
Appendices 93 Appendix 1.1 (Referred to in paragraph 1.4; page 4) List of Key outcomes indicator and Input-Output Indicator for Outcomes Audit of Higher Education in Punjab Indicator No. Name of Indicator Numerator of the indicator Denominator of...
4 of the year 2021 i Table of contents Description Reference to Paragraph Page Preface v Overview vii-xi Chapter-I Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent excess expenditure 1.3 2 Grants-in-aid from the Government of India 1.4 2-3............
Chapter-I Introduction 1 Chapter-I Introduction 1.1 Budget profile There are 41 departments, 49 autonomous bodies and 49 State Public Sector Enterprises (SPSE) in the State 1. The position of budget............
of the State 1.1 1-2 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 4-9 Fiscal Balance: Achievement of deficit and total debt targets 1.5 9-14 Deficits after examination in audit 1.6 14-15............
Total 19012.52 23149.08 4136.56 Appendices 129 Appendix 3.1 (Referred to in paragraph 3.3.1, page 75) Statement showing expenditure incurred without budget provision Sr. No. Number and Name of grant Expenditure without provision (` `` ` in crore) Head of Account 1. 08-Finance 15.75............
The State’s actual own tax and non-tax receipts for the year 2019-20 vis-à-vis assessment made by Fourteenth Finance Commission (FFC) and Budget Estimates are given in Table 2.16. Table 2.16: Tax and non-tax revenue vis-à-vis projections (` `` ` in crore) Source: Report of FFC, Annual............
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 its............
Chapter-III Budgetary Management 73 Chapter-III Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect............
GoI decided to route these funds through State Budget from 2014-15 onwards. However, during 2019-20, the GoI transferred ` 4,551.70 crore directly to various im plementing agencies/Non-Governmental organisations of the State as detailed in (Appendix 4.1) which was more by 81.46 per cent than............
Re-planning of the site is under consideration with the Town Planning Department. The reply was not acceptable as non- coordination with the Railways Department led to non disposal of remaining plots. Appendices 163 Sr. No. Name of Authority Sr. No. Name of site Area (in acre) Date of transfer............
PART - I Social, General and Economic Sectors (Non-Public Sector Undertakings) Chapter - I Introduction 1 Chapter-I Introduction 1.1 Budget profile There are 40 departments and 42 autonomous bodies f unctioning in the State 1. The position of budget estimates and actual expendi............