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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 4-15 6 1.5 Resources of the State 9 1.6 Revenue Receipts 11 1.7 Application of resources 19 1.8 Quality of Expenditure 26 1.9 Financial............
State Plan Schemes VI Direct transfer of Central Scheme funds to imple menting 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............
Major fiscal variables provided in the budget based on recommendations of the XIII Finance Commission and as targeted in the FRBM Act of the State is depicted in Table 1.3 as given below: Table 1.3: Details of Fiscal variables Fiscal variables 2014 -15 Actuals XIII FC targets for the State............
over bridge (ROB) in the detailed project report (DPR) and the Department had not secured necessary permission for construction of the ROB from the railways authorities. Rather, a wrong certificate regarding non-requirement of the permission from railways authorities was furnished by the............
Imbalances 1.11 38 Follow up on Audit Report on State Finances 1.12 42 Conclusion and Recommendations 1.13 42 CHAPTER-II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial Accountability and Budget Management 2.3 46 Pendency in............
(Central and State Plan Schemes) VI Direct transfer of Central Scheme fu nds to implementing agencies in the State (Funds routed outside the State budget) VII Acceptance and Reconciliation of Bala nces in respect of the closing balances shown in Statements 16 and 21 VIII Financial results of............
This was above the target of three per cent in the Fiscal Res ponsibility and Budget Management (FRBM) Act, 2005 (amended in 2011). Himachal Pradesh is a Special Category State (SCS) based upon categorisatio n of States made by Government of India (GoI). The special privileges give n to Himachal............
The names of the State Government departments and the total budget allocation and expenditure of the State Government under Social Sector during the year 2014-15 are given in the table below: Table: 1.1.1 ( ` in crore) Name of the Departments Total Budget Allocation Expenditure Education............
The names of the State Government depa rtments and the total budget allocation and expenditure of the State Government unde r Economic Sector during the year 2014-15 are given in the table below: Table No. 2.1.1 ( `in crore) Name of the Departments Total Budget Allocation Expenditure............
THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 1 Summary of Fiscal Transactions in 2014-15 1.1.1 1 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 6 Resources of the State as per the Annual Finance Accounts............
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 of Reconciliation of balances (As depicted in Statements 18 and 21) VIII Financial results of Irrigation Schemes IX............
1.1.2 Review of the Fiscal Situation Tripura Fiscal Responsibility an d Budget Management (TFRBM) Act, 2005 As per recommendations of the XIII Finance Commission (XIII FC), State Government had amended the TFRBM Act and had revised the Mid Term Fiscal Policy Statement (MTFPS) targets since............
3 of the year 2016 i TABLE OF CONTENTS Paragraph number Page n umber Preface vii Overview ix Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Grants -in-aid from the Government of India 1.3 2 Planning and conduct of audit 1.4 2 Lack of............
Appendices Appendices 139 Appendix 1.1 (A) (Reference: Paragraph 1.5, Page 3) Statement showing y ear -wise break -up of outstanding Inspection Reports (IRs) as of 30th June 2015 (` in crore) Sl. No. Department Year upto 2004 -05 2005 -06 2006 -07...
Chapter I Introduction 1 CHAPTER -I Introduction 1.1 Budget Profile There are 53 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal............
(Paragraph 2.1.44) The liaising contract awarded by SGTPS for coordinating with collieries and railways was deficient as it did not have effective clauses for holding the contractor responsible for his failure. Due to failure of contractor to ensure quality coal, SGT PS suffered generation............
(Paragraph 2.1.44) The liaising contract awarded by SGTPS for coordinating with collieries and railways was deficient as it did not have effective clauses for holding the c ontractor responsible for his failure. Due to failure of contractor to ensure quality coal, SGTPS suffered generation............
and Liabilities 1.9 33 Debt Management 1.10 39 Fiscal Imbalances 1.11 41 Conclusion and Recommendations 1.12 44 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Manag ement 2.3 48 Outc ome of............
However, the rate of growth of GSDP indicated oscillating trend. 1.1 Introduction The State Government presented budget for financial year 2014-15 on 20 June 2014. As per the budget speech, the State Government introduced new schemes with a budget provision of 20,957 crore. The State............
STATE GOVERNMENT Profile of Jharkhand 1 Introduction 1.1 1 Summary of fiscal transactions in 2014-15 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............
GSDP figures for the year 2014-15 relating to Gujrat (Source: Budget Publication No. 30 of Gu jrat State), and Kerala (Source: Directorate of Economics and Statistics) have been obtained from concerned AGs. 5 Population projections for India an d States 2001-2026 (Revised December............
However, it was 27 per cent lower than the budget estimate of ` 43,444.00 crore. Capital Expenditure increased by ` 820.44 crore (17 per cent) in 2014-15 over the previous year, which was mainly under Transport (` 465 crore) and Rural Development (` 211 crore) departments. Public............
Government of Jharkhand Report No.1 of the year 2016 TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii 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............
{Paragraph 2.1.7.1(i)} Not providing adequate funds in the budget resulted in not fulfilling the target of opening three paramedical courses as was envisaged in Annual Plan of 2011-12. So capacity augmentation of Para Medical Personnel for delivering better healthcare services could not be............