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Municipal Corporations’ for the period 2010-15 revealed that eight of 26 Municipal Corporations could not spend 78 per cent of their capital budget during 2010- 15 for purchase of specialized fire appliances, equipment, vehicles etc. There was acute shortage of fire stations in the State............
1.3.2 ZPs are required to prepare a budget for the planned development of the district and utilisation of the resources. Government of India (GoI) Schemes, funded through the District Rural Development Agency (DRDA) and State Government Schemes are also implemented by ZPs. ZPs are empowered............
of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Acco unt s Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total debt targets 1.5 10 Deficits and Total Debt after e xamination in audit............
paragraph 2.4.2 ) Collection of Own Tax/Non -Tax Revenue during the period 201 6-21 (₹ in crore) Heads 2016 -17 2017 -18 2018 -19 2019 -20 2020 -21 Budget Estimate Actual 2020 -21 (A) Own Tax Revenue during 2016 -21 State Goods and Service s Tax - 25,374 46,108 47,232 63,281 42,860 Taxes on............
Total budget allocation for ICR was ` 3.50 crore against which ` 1.75 crore was released to the Tourism Department by the Forest Corporation. Remaining , ` 1.75 crore was not released to the To urism Department for which provision should have been made in the A ccounts. This resulted in............
However, th is Chapter covers investment in State PSU s, Budgetary Support and Reconciliation with Finance Accounts of Government of Uttar Pradesh (Paragraph s 5.2, 5.2.2 and 5.2.2.1) in respect of all State PSUs. 5.1.4 Turnover of Public Sector Undertakings vis -à-vis Gross State Domestic............
State Government had project ed Revenue Receipts of ` 4,22,568 crore in Budget Estimates 2020 -21 whi ch 16 Buoyancy ratio indicates the degree of responsiveness of a fiscal variable with respect to a given change in the base variable. For exa mple, revenue buoyancy with respect to GSDP at 1.85............
State Finances Audit Report for the year ended 31 March 20 21 4 Finance Accounts and Appropriat ion Accounts of the State together with the Budget document of the State constitute the core data for this Report. Other sources include the following: Results of audit carried out by the Office............
The Uttar Pradesh Fiscal Responsibility and Budget Management ( UP FRBM) Act, 2004 outlined that the State Government shall take suitable measures to ensure greate r transparency in its fiscal operations in public interest by disclosing the contingent liabilities created by way of guarantees;............
of the State 1.1 1 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 5 Fiscal Balance: Achievement of Deficit and total debt targets 1.5 10 Deficits and Total Debt after examination in audit............
found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 5.93............
Chapter - 7: Evaluation of In-Patient Services through Outcome Indicators o CHAPTER-7 EVALUATION OF IN-PATIENT SERVICES THROUGH OUTCOME INDICATORS Performance Audit of Select District Hospitals in Mizoram p 53 The productivity, efficiency, clinical...
of the State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 3 1.4 Overview of Government Accounts’ Structure and Budgetary Processes 4 1.5 Fiscal Balance: Achievement of deficit and total debt targets 8 1.6 Deficits and Total Debt after Examination in Audit 13............
Finance Accounts and State Government From the table it may be seen that the State Government is relying heavily on Public debt receipts to meet budgetary requirements. During 2019-20, the components of Public Debt Receipts comprised of Internal Debt (₹ 1,132.80 crore) and Loans and............
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............
Domestic Product 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 2 Report Structure 1.3 3 Overview of Government Account Structure and Budgetary Processes 1.4 4 Summarised position of State Finances 1.4.1 6 Assets and liabilities of the State Government 1.4.2 7 Fiscal Balance:............
we found? We have found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources The average budget allocation and expenditure on the health sector against the overall State budget during 2014-19, was 6.07 per cent and 5.91 per cent............
- 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............
The State’s actual Tax and Non-Tax Receipts for the year 2019-20 vis-à-vis Budget Estimates and projections made by XIV FC is given below: Table 2.16: Tax and Non-Tax receipts vis-à-vis projections ( ` `` ` in crore) FC projections Budget Estimates Actual Percentage variation of............
Finance Accounts and Appropriation Accounts of the State for the year 2019-20 constitute the core data for this Report. Other sources includes budget of the State, results of audit carried out by the Office of the Accountant General (Audit), other data with Departmental Authorities and............
CHAPTER III BUDGETARY MANAGEMENT 51 CHAPTER III BUDGETARY MANAGEMENT 3.1 Introduction The annual Financial Statement also called general budget is placed prior............
of the State 1.1.1 2 Basis and Approach to State Finances Audit Report 1 .2 2-3 Report Structure 1.3 3 Overview of Government Accounts Structure and Budgetary Processes 1.4 3-5 Structure of Government Accounts and Budgetary Proc esses 1.5 5-6 Snapshot of Finances 1.5.1 6-7 Snapshot of Assets and............
April 2019 to 30 October 2019, the erstwh ile State received `6,802 crore as share of Central Taxes against the amount of `6,762 crore projected in Budget estimates. The Central tax transfers constituted 22 .63 per cent of the total Revenue Receipts for this period. The breakup of the centra l............
(11%) Grand Total (I+II+III+IV) 26,770.75 32,082.28 5,311.53 (20%) Appendices 93 Appendix-3.7 (Reference: Paragraph: 3.9.1) Expenditure without Budget Provision ( ` `` ` in crore) Sl. No. MH SM MI GH SH Budget Allocation Expenditure 1 2210 01 001 0099 0627 0 0.02 2 2210 03 110 0031 2504 0............
is brought out to assess objectively the financial performance of the State during the year 2019-20 (01 April 2019 to 30 October 2019) vis-à-vis the Budget Estimates/Pre-Actuals and the targets set under 14 th Finance Commission, to provide the State Governmen t and State Legislature with timely............
OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and State’s key fisc al position including the deficits/surplus. 1.1 Profile of the............
Out of the above loan, an amount of ₹0.23 crore was received during the period 01 April 2019 to 30 October 2019. This off budget b orrowing of ₹0.23 crore has remained out of Consolidated Fund of State for the period 01 April 2019 to 30 October 2019. 4.3 Creation of liability due to less............