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Audit Reports
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.
Date on which Report Tabled:
Tue 20 Sep, 2022
Date of sending the report to Government:
Tue 22 Mar, 2022
Government Type:
State
Sector
Finance
Overview
The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001. The State Government decided (2009) to upgrade K1 into an Integrated Financial Management System (IFMS) known as ‘Khajane II’ (hereinafter referred to as K2). K2 proposed to use latest web-based technologies with electronic interface with the citizens. It also proposed to electronically integrate with external stakeholders like bank, Accountant General etc.
The K2 project aimed to:
- facilitate the State’s development through efficient, effective and transparent management of its public finances, strengthen accountability of the stakeholders;
- provide an integrated electronic platform to all stakeholders, to carry out their financial transactions and to share data in a seamless manner, for their decision making, accounting and auditing of public finance;
- to provide tighter security of data and audit trail of all activities carried out within the system;
- to bring greater transparency in treasury functions along with participative accountability
.
Download Audit Report
- Cover Page
- Table of contents
- Executive Summary
- Chapter 1 Introduction
- Chapter 2 Project Management
- Chapter 3 Project Implementation
- Chapter 4 Project Security
- Chapter 5 Monitoring and Evaluation
- Chapter 6 Conclusions and Recommendations
- Appendices
- ಸಮಗ್ರ ಹಣಕಾಸು ನಿರ್ವಹಣಾ ವ್ಯವಸ್ಥೆ ಖಜಾನೆ-II ಕಾರ್ಯನಿರ್ವಹಣಾ ಲೆಕ್ಕಪರಿಶೋಧನೆ
- ಮುಖ ಪುಟ
- ಪರಿವಿಡಿ
- ಕಾರ್ಯನಿರ್ವಹಣಾ ಸಾರಾಂಶ
- ಅಧ್ಯಾಯ ೧ ಪರಿಚಯ
- ಅಧ್ಯಾಯ ೨ ಯೋಜನೆಯ ನಿರ್ವಹಣೆ
- ಅಧ್ಯಾಯ ೩ ಯೋಜನೆಯ ಅನುಷ್ಠಾನ
- ಅಧ್ಯಾಯ ೪ ಯೋಜನೆಯ ಭದ್ರತೆ
- ಅಧ್ಯಾಯ ೫ ಮೇಲ್ವಿಚಾರಣೆ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ
- ಅಧ್ಯಾಯ ೬ ನಿರ್ಣಯ ಮತ್ತು ಶಿಫಾರಸುಗಳು
- ಅನುಬಂಧಗಳು