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Finance

  

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