Introduction
The Finance Division deals with the work relating to preparation of budget, financial scrutiny of proposals, etc. This division also monitors progress of expenditure and advises NDMA on all matters falling within its delegated financial powers.
Role and Responsibilities
Finance Division’s role and responsibilities are:
- Formulation of budget estimates of the NDMA.
- Watch and review the progress of expenditure against sanctioned grants through maintenance of control registers/MIS.
- Advise NDMA on all matters falling within the field of delegated powers.
- Associate closely with the formulation of schemes and important expenditure proposals from their initial stages.
- To watch settlement of audit objections, Inspection Reports, Draft Audit paragraphs etc.
- To ensure prompt action on Audit Reports, Reports of Public Accounts Committee (PAC) and Estimates Committee.
- To ensure timely submission of periodical reports and returns.
- To be associated with the evaluation of progress / performance in the case of projects and other continuing schemes and to see that the results of such evaluation studies are taken into account in the budget formulation.
- To screen all expenditure proposals requiring to be referred to the Ministry of Home Affairs / Ministry of Finance for concurrence or comments.
|
In Rs. |
|||||
|
Year |
Programme |
B.E. 17-18 |
R.E 17-18 |
Actual Exp. (31.03.2018) |
|
|
|
NCRMP |
||||
|
2017-18 |
MH 2245 |
42500000 |
33900000 |
33273659 |
|
|
MH 3601 |
6900000000 |
6270000000 |
6270000000 |
||
|
Total NCRMP (a) |
6942500000 |
6303900000 |
6303273659 |
||
|
|
|
|
|
||
|
ODMP |
|
|
|
||
|
MH 2245 |
92700000 |
42900000 |
39856012 |
||
|
MH 3601 |
250000000 |
149000000 |
113656274 |
||
|
MH 3602 |
7200000 |
3700000 |
2470000 |
||
|
Total ODMP (b) |
349900000 |
195600000 |
155982286 |
||
|
Grand Total (a+b) |
7292400000 |
6499500000 |
6459255945 |
||
|
|
|
|
|
||
|
Estt. Charges |
282300000 |
277700000 |
268835003 |
||
|
In Rs. |
|||||
|
Year |
Programme |
B.E. 18-19 |
R.E 18-19 |
Actual Exp. (31.03.2019) |
|
|
|
NCRMP |
||||
|
2018-19 |
MH 2245 |
39400000 |
30300000 |
26819141 |
|
|
MH 3601 |
6000000000 |
3000000000 |
3000000000 |
||
|
Total NCRMP (a) |
6039400000 |
3030300000 |
3026819141 |
||
|
|
|
|
|
||
|
ODMP |
|||||
|
MH 2245 |
230900000 |
107800000 |
62403445 |
||
|
MH 3601 |
120000000 |
200000000 |
199997963 |
||
|
MH 3602 |
5000000 |
3000000 |
2500000 |
||
|
Total ODMP (b) |
355900000 |
310800000 |
264901408 |
||
|
Grand Total (a+b) |
6395300000 |
3341100000 |
3291720549 |
||
|
|
|
|
|
||
|
Estt. Charges |
321200000 |
309000000 |
286870624 |
||
|
In Rs. |
|||||
|
Year |
Programme |
B.E. 19-20 |
R.E 19-20 |
Actual Exp. (31.05.2019) |
|
|
|
NCRMP |
||||
|
2019-20 |
MH 2245 |
31900000 |
|
2371143 |
|
|
MH 3601 |
4400000000 |
|
96100000 |
||
|
Total NCRMP (a) |
4431900000 |
|
99314001 |
||
|
|
|
|
|
||
|
ODMP |
|||||
|
MH 2245 |
169700000 |
|
173536 |
||
|
MH 3601 |
260000000 |
|
0 |
||
|
MH 3602 |
1700000 |
|
0 |
||
|
Total ODMP (b) |
431400000 |
|
173536 |
||
|
Grand Total (a+b) |
4863300000 |
|
99487537 |
||
|
|
|
|
|
||
|
Estt. Charges |
355200000 |
|
36713208 |
||
|
In Rs. |
|||||
|
Year |
Programme |
B.E. 19-20 |
R.E 19-20 |
Actual Exp. (30.09.2019) |
|
|
|
NCRMP |
||||
|
2019-20 |
MH 2245 |
261900000 |
|
9751904 |
|
|
MH 3601 |
2700000000 |
|
973100000 |
||
|
Total NCRMP (a) |
2961900000 |
|
982851904 |
||
|
|
|
|
|
||
|
ODMP |
|||||
|
MH 2245 |
201200000 |
|
10318247 |
||
|
MH 3601 |
260000000 |
|
167452000 |
||
|
MH 3602 |
1700000 |
|
1428000 |
||
|
Total ODMP (b) |
462900000 |
|
1791998247 |
||
|
Grand Total (a+b) |
3424800000 |
|
1162050151 |
||
|
|
|
|
|
||
|
Estt. Charges |
381600000 |
|
128610311 |
||