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ACHIEVEMENTS OF CUSTOMER'S FINANCIAL FINANCE CUSTOMER OFFICE

FOR THE OCTOBER OCTOBER 2019 TO DECEMBER 2019

NO.

PROMISE

FOLLOW THE TIME OF CUSTOMER TIME / STANDARD CUSTOMER

EXCEPT THE TIME OF CUSTOMER TIME / STANDARD CUSTOMER

TOTAL SERVICE

TOTALLY HAVE A STANDARD

% HAVE A STANDARD

TOTAL MORE STANDARD

% MORE STANDARD

(i)

Issue General Warrants and Development Fund Warrants before the end of December.

3

100%

-

-

3

(ii)

Issue a Warrant of Provision to the Controller in the first week of January.

46

100%

-

-

46

(iii)

Provide decision on the application for exemption from the Treasury Instructions, Circulars and Treasury Circulars in a timely fashion within 7 working days of the date the application is received.

7

100%

-

-

7

(iv)

To submit a decision on an order for transfer of allocated funds under the jurisdiction of YB State Finance Officer within 7 working days from the date the application is received.

34

100%

-

100%

34

(v)

Provide decision on vehicle loan application, computer loan, recreational and sports club membership financing scheme and organized personal advance within 5 working days from the date the application is received.

53

100%

-

-

53

(vi)

Preparing and submitting the State Government Annual Financial Statement to the Auditor General before the end of May.

1

100%

-

-

1

(vii)

Make a payment within 3 business days of receiving the complete payment voucher.

22,231

100%

-

-

22,231

(viii)

Issue the State Treasury receipt for the receipt within 3 working days from the date of receipt of the Collector's Statement.

24,501

100%

-

-

24,501

(ix)

Emoluments and monthly salary deductions are provided before the 15th of each month.

111

100%

-

-

111