Audit Reports

that Goa Samagra Shiksha (GSS) did not prepare perspective p lans and did not adopt bottom-up approach for preparation of Annual Works Plan and Budget (AWP&B) during the period 2015-20. In 20 out of 42 test checked schools, School Management Committees did not prepare School Development............

instalment but the amount was not released and GoK directed (20 June 2019) the University to meet the expenses from the current year’s non -plan budget provision. Thus, even though the University expended an amount of `14.14 crore for payment of arrears, only `4.57 crore was received from the............

The Public Sector Spectrum Release Programme (PSSRP) target, as announced in the 2016 Budget, stipulates that 750 MHz of valuable public spectrum in bands under 10 GHz will be made available by 2022, of which 500 MHz would be made available by 2020; this includes both “release” and............

- 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............

2.1.2.2 26 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 27 Investment in Power Sector Undertakings 2.1.2.4 27 Budgetary Support to Power Sector Undertakings 2.1. 2.5 28 Reconciliation with Finance Accounts of GNCTD 2.1.2 .6 29 Submission of accounts by Power............

2.1.2.2 26 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 27 Investment in Power Sector Undertakings 2.1.2.4 27 Budgetary Support to Power Sector Undertakings 2.1.2.5 28 Reconciliation with Finance Accounts of GNCTD 2.1.2.6 29 Submission of accounts by Power............

1.9 19 Fiscal imbalances 1.10 21 Follow up on previous Reports on State Finances 1.1 1 24 Conclusion 1.12 24 Chapter – 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 27 Summary of Appropriation Accounts 2.2 28 Financial accountability and budget management 2.3 29 Recoveries............

Special financial support – GoP provides budgetary support by way of grants and subsidies to the SPSEs as and when re quired. Guarantees – GoP also guarantees the repayment of loans with interest availed by the SPSEs from Financial Instit utions. 7. The total sector-wise............

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 9-16 Deficits post examination by Audit 1.6 16 Post............