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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector: Taxes and Duties | Social Welfare
Download Full Report (PDF 7.69MB)
07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

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...

Sector: Finance
Download Full Report (PDF 2.75MB)
03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

The major findings arising out of the audit department of Government of Goa are reported through two performance audit and thirteen compliance audit paragraphs related to transaction audit. The key issues highlighted in performance audit on Select...

Download Full Report (PDF 2.27MB)
03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

The Audit Report on State Finances highlighted that the growth rate of GSDP was 18.92 per cent against the Fourteenth Finance Commission (FC XIV) projection of 14.52 per cent during the year. The State Government had achieved the target of reduction ...

Sector: Finance
Download Full Report (PDF 3.86MB)
08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector: Finance
Download Full Report (PDF 5.45MB)
11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector: Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 3.08MB)
14 August 2015
Compliance Financial Performance
Download Full Report (PDF 29.77MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Taxes and Duties
Download Full Report (PDF 41.47MB)
23 July 2014
Financial
Goa
Report of 2013 - Financial Audit on State Finance of Government of Goa

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...

Sector: Finance
Download Full Report (PDF 230.84MB)
23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector: Finance
Download Full Report (PDF 29.77MB)
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