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Government of Uttar Pradesh (GoUP) in the Budget for 2013-14 included an announcement for metro rail project in Lucknow. Delhi Metro Rail Corporation Ltd. (DMRCL) prepared Detailed Project............
Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive recommendations were the other areas of............
of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 4 Report Structure 1.3 5 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total de bt targets 1.5 10 Deficits and Total Debt after examination in audit............
APPENDICES State Finances Audit Report for the year ended 31 March 2021 | 117 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraphs-1.1; 1.4 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and............
Source: Finance Accounts of respective years The State’s actual Tax and Non-Tax Receipts for the year 2020-21 vis-à-vis assessment made in the Budget and projection made by the Fifte enth Finance Commission (XV FC) is given in Table 2.11. Table 2.11: Tax and Non-Tax receipts vis-à-vis............
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 param eters and allocative priorities vis-à-vis projections, as well as for evaluating the effecti veness of............
against AC bills at the end of the year indicates poor public expenditure management and may point to the drawal being done p rimarily to exhaust the budget provision. Non-adjustment of advances for long per iods is fraught with the risk of misappropriation and therefore, requires close moni............
of the State 1.1 1 Basis and approach to State Finances Audit report 1.2 6 Report Structure 1.3 6 Overview of Government Accounts structure 1.4 7 Budgetary Process 1.5 9 Snapshot of Finances of the State 1.6 10 Snapshot of Assets and Liabilities of the Government 1.7 11 Fiscal Balance:............
Chapter 3 Budgetary Management 3.1 Introduction Effective Budgeting ensures that decisions tak en at the policy level are implemented successfully at the............
Table 2.7: Composition of Non-Tax Revenue (`` in crore ) Source : Finance Accounts of respective years (i) Interest receipts Against the budgeted estimates of ` 17 crore during 2020-21, actual interest receipts were ` 24 crore. Interest receipts included ` four crore received from investment of............
These transfers are exhibited in Appendix VI of Volume II of the Finance Accounts. As these funds are not routed through the State budget/ State Treasury system, Finance Accounts do not capt ure the flow of these funds or the related expenditure. During the year 2020-21, GoI transferred `............
The information is not exhaustive but is as furnished by the Departmental authorities. as disclosed in Budget documents. $ GSDP data from Data available in website of Ministry of statistics and Programme implementation and Data provided by Economic Advisor to C&AG of India;............
Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following: x Budget of the State: for assessing the fiscal parameters and allocative priorities vis- ?-vis projections, as well as for evaluating the effectiveness of its............
0• ȁ ͳͻͻ Appendix 7.1 Glossary of terms Terms Basis of calculation Average interest paid by Interest payment/>(Amount of previous year’s Total Outstanding Liabilities + Current year’s Total Outstanding Liabilities)/2] * 100 ...
The information is not exhaustive but is as furnished by the Departmental authorities. ^ as disclosed in Budget documents. $ GSDP data from Data available in website of Ministry of statistics and Programme implementation and Data provided by Economic Advisor to C&AG of India; N.A: Not Available............
Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...
Chapter 3 Introduction Approval by the Legislature Implementation by the Governmennt Original Budget (Charged and Voted) 2,28,734.45 Supple-mentary Provision (Charged and Voted) ` 26,782.39crore Voted) ` Expenditure ` 3,04,273.98 crore Excess............
Chapter 1 Overview Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for 4.10 ...
General AGM Annual General Meeting AIC-AMTZ Atal Incubation Centre - Andhra Pradesh MedTech Zone AP Andhra Pradesh Fiscal Responsibility and Budget Management APBM Andhra Pradesh Budget Manual APBOCWW Andhra Pradesh Building and Other Constructions Workers Welfare Board APCFSS Andhra............
Moreover , less forest cover (7.57 per cent compared to national forest cover of 21.67 per cent ) 10 , mining activities , major ports, railways and road infrastructure activities causing extensive vehicular movement also contribute to air pollution. The status of air pollution in Gujarat can be............
of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 4 Report Structure 1.3 5 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of Deficit and total debt targets 1.5 9 Deficits and Total Debt after examination in audit 1.6............
Table 2.4: Components of State’s Own Tax Revenue du ring 2016-21 (₹ in crore) Heads 2016-17 2017-18 2018-19 2019-20 2020-21 Budget Estimates Actuals State Goods and Services Tax 0.00 4,077.67 8,393.04 8,755.30 13,935.11 8,549.02 Taxes on Sales, Trades, etc. 8,751.63 6,373.00 4,698.74............
Appendix 3.2: Excessive/ Insufficient Supplementary Provision at the Segment Level (Reference: Paragraph 3.3.3) (₹ in crore) Sl No Grant Segment Budget (Original) Expenditure Expenditure in Excess of Original Budget Actual Supplementary Requirement Budget (Supplementary) Excessive............
Other sou rces include the following: Budget of the State for the year 2020-21 forms an i mportant source of data – both for assessing the fiscal parameters and alloca tive priorities vis-à-vis projections, as well as for evaluating the effectiv eness of its implementation and............
Chapter 3 Budgetary Management Chapter 3 Budgetary Management Effective financial management ensures that decisions taken at the policy level are implemented............