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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............
Basis and Approach to State Finances Audit Report 1.2 3 6. Report Structure 1.3 4 7. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 8. Snapshot of Finances 1.4.1 7 9. Snapshot of Assets and Liabilities of the Government 1.4.2 7 10. Trends in Surplus/Deficit 1.5 8............
No. Grant No. and Name Head/Scheme Name Approved outlay (original budget) Revised outlay Actual expen- diture Revenue-Voted 1 03- Administration of Justice 2014.00.103.98 Setting up of Special Courts for tri al of Criminal Cases related to elected MPs and MLAs to deal with 1.19 1.19 Nil 2............
CHAPTER–2 FINANCES OF THE NCT OF DELHI 11 Chapter 2 Finances of the National Capital Territory of Delhi This chapter provides a broad perspective of the fi nances of the Government of National Capital Territory of Delhi (GNCTD) during FY 2019-20...
(Paragraphs 2.5 and 2.5.1) CHAPTER -3 BUDGETARY MANAGEMENT During 2019-20, there was an overall saving of ` 12,670.65 crore against the total grants and appropriations of ` 64,180.68 crore (19.74 per cent of total budget). (Paragraphs 3.1 and 3.3.3) Supplementary grants amounting to ` 810.86............
Product of State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 4 1.4 Overview of Government Account Structure and Budgetary Processes 4 1.4.1 Snapshot of Finances 7 1.4.2 Snapshot of Assets and liabilities of the Government 8 1.5 Fiscal Balance: Achievement of............
The State’s actual tax and non-tax revenue for the year 2020-21 vis-à-vis assessments made by XV-FC and Budget Estimate are presented in Table 2.12 below. Table 2.12: Tax a nd Non-Tax receipts vis-à-vis projections for the year 2020-21 ( ₹ in crore) Source : XV-FC report, Annual............
14) (₹ in crore) Item 2016-17 Accounts 2017-18 Accounts 2018-19 Accounts 2019-20 Revised Estimates 2020-21 Budget Estimates Forward Estimates 2021-22 2022-23 Revenue Receipts (A) 75611.72 83020.14 92854.47 99042.58 114635.90 1133527.60 155571.43 State’s Own Tax Revenue 42176.38 46459.61............
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 th e fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............
However, audit scrutiny has revealed th at no provision has been made in the year 2020-21 in the Budget for the discharg e of the interest liability on interest bearing deposits as shown in Table 4.3. Table 4.3: Non discharge of liability in resp ect of interest towards interest bearing............
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...