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Audit Reports
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir
Date on which Report Tabled:
Wed 23 Sep, 2020
Date of sending the report to Government:
Fri 14 Feb, 2020
Government Type:
State
Sector
Finance
Overview
The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical review in three Chapters.
Chapter-1 is based on the Finance Accounts and makes an assessment of Government’s fiscal position as on 31 March 2018. It provides an insight into trends and profile of key fiscal aggregates, committed expenditure, borrowing pattern, besides a brief account of central funds transferred directly to State implementing agencies through Off Budget route.
Chapter-II is based on Appropriation Accounts and gives grant-wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Comments arising out of inspection of treasuries have also been made in the chapter.
Chapter-III details Government’s compliance with various reporting requirements, financial rules and non-submission of accounts.