Audit Reports
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa
Date on which Report Tabled:
Fri 07 Feb, 2020
Date of sending the report to Government:
Mon 02 Dec, 2019
Government Type:
State
Sector
Finance
Overview
This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018. The Report has three Chapters.
Chapter I is based on the Finance Accounts and makes an assessment of Goa Government’s fiscal position as on 31 March 2018 and analyses the State Government’s resources and their application.
Chapter II is based on audit of the Appropriation Accounts and reviews the allocative priorities of the State Government and the manner in which the allocated resources were managed by various Departments.
Chapter III gives an overview and status of the State Government’s compliance with various financial rules, procedures and directives during 2017-18.Download Audit Report
- Report No.1 of 2019 - State Finances, Government of Goa
- Index
- Preface
- Executive Summary
- Chapter 1 Finances of the State Government
- Chapter 2 Financial Management and Budgetary Control
- Chapter 3 Financial Reporting
- Appendices