Establishing and operationalising the revenue augmentation and analytics cell

    The revenue augmentation and analytics cell boosts state revenue through advanced analytics, policy updates, and process improvements for efficient governance
    Establishing and Operationalising the Revenue Augmentation & Analytics Cell
    • Client

      State Government in India

    • Primary goal

      Enhance state revenues through a thorough analysis and asset monetisation strategy

    • Outcome

      KPMG in India successfully delivered a range of outcomes that significantly impacted the state’s revenue management

    The opportunity

    The State Government sought a consultancy to analyse potential areas for revenue enhancement. This involved studying insights from revenue departments, identifying gaps, and undertaking asset monetisation exercises to improve state-owned revenue streams. The challenge was to develop and implement strategies to augment revenue while enhancing governance and operational efficiency.

    KPMG in India's response

    KPMG in India was selected to set up and operationalise the Revenue Augmentation & Analytics Cell. 

    The project involved several key interventions
    • Revenue leakage analysis and analytics platform

      Undertook a thorough value chain analysis to identify and address revenue leakage. Developed an advanced analytics and business intelligence platform to support these efforts.

    • Policy drafting and transaction advisory

      Drafted and updated state Public-Private Partnership (PPP) policies and guidelines. Provided transaction advisory services and support to assist in effective implementation.

    • Development of use cases

      Created and recommended use cases that, when implemented, were expected to lead to significant revenue augmentation and better governance practices.

    • Advanced analytics tools

      Developed analytical dashboards and visualisations to enhance data analysis capabilities. Implemented predictive and forecasting models to improve revenue projections and strategic planning.

    • Process analysis and benchmarking

      Conducted an “as-is” study of existing revenue processes and performed a benchmarking analysis against comparable governments and their policies. This helped identify gaps and leading practices for revenue enhancement and improved governance.

    The outcome

    Enhanced visualisation and analysis

    Developed visualisation dashboards and heat maps, providing better analytical insights and highlighting key areas for action.

    Enhanced visualisation and analysis

    Revenue growth

    Implemented targeted interventions such as track and trace systems in the excise department and a premium license plate auction mechanism in the transport department. These measures led to increased revenue streams.

    Revenue growth

    Data integration

    Integrated various standalone applications to create a unified data view, facilitating leakage detection and improving collections.

    Data integration

    Benchmarking and policy improvement

    Provided a in-depth benchmarking report of comparable governments, enabling the adoption of better policies and procedures.

    Benchmarking and policy improvement

    Market digitisation

    Digitised applications to establish a fair, equitable, and transparent market, improving accessibility and efficiency.

    Market digitisation

    Through these initiatives, KPMG in India demonstrated its expertise as one of the trusted advisors in achieving successful outcomes and setting new standards for revenue augmentation and governance.

    Key Contact

    Nilachal Mishra

    Partner and Head of Government & Public Services

    KPMG in India

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