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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............
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............
This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...
4.1.1 Unrealisti c budget formulation Sections 28 5 and 287 of the Kerala Municipality Act, 1994 make it mandatory for the urban local governments to prepare the annual budget before the beginning of each financial year. As per Section 285 of KM Act, the Secretary of ULB shall prepare and............
Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 3 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............
Insti tutes of Technology Act 1961, as amended from time to time, Rules and Regulations thereunder, b. Statutes of the respective IITs, c. Outcome Budget of Ministry of Education (MoE) - 2016-17, d. Report of Dr. Anil Kakodkar Committee appointed by MoE to recommend Autonomy Measures to............
GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...
1.1.1 1 Basis and Approach to Union Territory Finances Audi t Report 1.2 1-2 Report Structure 1.3 2-3 Overview of Government Accounts Structure and Budgetary Processes 1.4 3-4 Structure of Government Accounts 1.4.1 5 Budgetary Processes 1.5 5-6 Snapshot of Finances 1.5.1 6-7 Snapshot of Assets............
GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...