Audit Reports

services increased b y ` 896.86 crore due to increase in expenditure mainly on Pension and other retirement, interest payments, police services and elections. Interest payments on market loans in creased by ` 166.12 crore during the year. The expenditure on Social services increased by ` 564.75......

expenditure 3.4121 EDUCATION DEPARTMENT Idle expenditure 3.5123 URBAN DEVELOPMENT AND HOUSING DEPARTMENT Less realisation of property tax 3.6125 ELECTION DEPARTMENT Audit Report (Performance and Compliance Audit) for the year ended March 2020 ii DESCRIPTION Reference to Paragraphs Page No.......

47 298 .91 3 3 Buildings and Housing 51 16.87 4 4 Co-operation 15 28.45 5 5 Culture 12 24.58 6 6 Ecclesiastical 8 54.60 7 7 Education 94 227.63 8 8 Election 33 87.60 9 9 Excise 4 1.09 10 10 Finance 103 43.69 11 11 Food and Civil Supplies 14 119.99 12 12 Forest and Environment 44 60.61 13 13......

No. Name of the Department Total Budget Allocation Expenditure 1 Planning & Development Department 63.51 50.13 2 Election Department 20.62 20.62 3 Governor 9.06 9.26 4 Finance Department 1,853.44 1,654.80 5 Home Department 75.34 67.84 6 Information and Public Relation Department 16.20 16.08 7......

Clearly, funds were transferred to PD Accounts to avo id lapse of budget 14 Nine welfare schemes promised during election and implemented by cross cutting nine themes covering Agriculture, Health, Education, Housing, Welfare and other sectors . Chapter 2- Finances of the State Page | 37......

instances of Irregular Budgeting and Accounti ng Response of the Government 88 91 Annexures 93-103 i Preface This Report for the year ended March 2020 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of......

No. Name of Grant Savings Amount surrendered Amount not surrendered Revenue Voted 1. 6 Election Office 54.86 47.80 7.06 2. 8 Treasury and Accounts Administration, North Goa 113.92 2.24 111.68 3. 17 Police 53.56 51.91 1.65 4. 23 Home 7.39 2.50 4.89 5. 31 Panchayats 86.21 70.44 15.77 6. 32 Finance......

of IRs No . of Paras No . of IRs No . of Paras 19 Disaster Management 0 0 0 0 0 0 0 0 0 0 0 0 20 Drugs 0 0 26 159 11 13 0 0 2 2 39 174 21 Election/State Election Commission 1 4 1 3 2 11 1 2 0 0 5 20 22 Employ ees State Insurance Services 0 0 20 92 18 50 12 23 4 4 54 169 23 Employment and......

The major increase in expenditure was seen in election (₹ 491.96 crore), interest payments (₹ 920.27 crore) and pension and other retirement benefits (₹ 1082.62 crore) over the previous year under general services. It shows that the State Government is spending less on developmental......

As of March 2020, DCC bills amounting to ` 94 crore were outstanding. Major defaulter in this regard is the Election Department where AC bills of ` 92 crore remained outstanding as of March 2020. During the five year period, there was an extensive use of Minor Head 800 under both......