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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector: Finance
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04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.6 of 2016 - Revenue Sector and Public Sector Undertakings Government of Jammu and Kashmir

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

Sector: Finance | General Sector Ministries and Constitutional Bodies
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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir provides an analytical review of the financial performance of the State during the year 2014-15 based on the audited accounts of the State Government for the year ending 31 March...

Sector: Finance
Download Full Report (PDF 10.27 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 3 of 2016 - Revenue Sector Jammu and Kashmir

This Report comprises of one performance Audit on ‘Systems of Assessments under VAT’, one follow-up Audit on Levy and Collection of Electricity Duty and Fee, and three paragraphs relating to non-levy of penalty and short levy of tax due to...

Sector: Finance
Download Full Report (PDF 2.15 MB)
04 July 2017
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Annual Technical Inspection Report on Urban Local Bodies for the year ended 31 March 2015, Government of Jammu and Kashmir

This Report relates to Annual Technical Inspection Report of Government of Jammu and Kashmir on Urban Local Bodies(ULBs) for the year ended 31 March 2015 Some of the significant findings are mentioned below:- The State Government under the...

Sector: Local Bodies
Download Full Report (PDF 2.16 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

Sector: Social Welfare
Download Full Report (PDF 3.77 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector: Social Welfare
Download Full Report (PDF 2.58 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Download Full Report (PDF 34.1 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

Download Full Report (PDF 57.43 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

Download Full Report (PDF 33.43 MB)
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