Audit Reports
Goa
Report of 2013 - Financial Audit on State Finance of Government of Goa
Overview
Based on the audited accounts of the Government of Goa for the year ended March 2013,this Report provides an analytical review of the Annual Accounts of the State Government.This Report is structured in three chapters.
Chapter I is based on the audit of Finance Accounts and makes an assessment of the Government's fiscal position as on 31 March 2013.It provides an insight into trends of committed expenditure and borrowing pattern,besides giving a brief account of central funds transferred directly to the State implementing agencies through the off-budget route.
Chapter II is based on audit of Appropriation Accounts and gives a grant-by-grant description of appropriations and the manner in which the allocated resources were managed by the service delivery departments.
Chapter III is an inventory of the Government's compliance with various reporting requirements and financial rules.The report also compliance with various reporting requirements and financial rules.The report also compiles the data collected from various Government Departments/organisations in support of the findings.