Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir


This Report contains two Performance audits i.e. National Rural Drinking Water Programme and Pradhan Mantri Gram Sadak Yojana, 24 paragraphs involving `394.13 crore relating to avoidable, extra, unfruitful and unproductive expenditure, blocking and diversion of funds, undue favour to contractor, short collection of sale proceeds, non-recovery of supervision charges and overpayment of pay and allowances etc.

The total expenditure of the State increased from `31,686 crore to `51,294 crore during 2013-18, while the revenue expenditure increased by 51 per cent from `27,058 crore in 2013-14 to Rs.40,916 crore in 2017-18. Non-Plan/ Normal revenue expenditure increased by 52 per cent from Rs.25,219 crore to Rs.38,416 crore and capital expenditure increased by 130 per cent from Rs.4,507 crore to Rs.10,353 crore during the period 2013-18. Total grants-in-aid from GoI increased from Rs.13,843 crore to Rs.22,702 crore during the period 2013-18. During 2017-18, compliance audit of 899 Drawing and Disbursing Officers of the State and 70 units of 11 autonomous bodies was conducted by the Office of the Accountant General (Audit), Jammu and Kashmir.

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