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23 4 2020
Jammu and Kashmir
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
23 4 2020
Jammu and Kashmir
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
23 4 2020
Jammu and Kashmir
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains four Performance audits i.e. National Afforestation Programme, National Health Mission Kashmir region, Power purchase agreements and electric revenue collection and Mahatma Gandhi National Rural Employment Guarantee Scheme, 27...

Sector:
General Sector Ministries and Constitutional Bodies
4 1 2017
Compliance Performance
Jammu and Kashmir
Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:
General Sector Ministries and Constitutional Bodies
4 1 2017
Performance
Jammu and Kashmir
Report No.4 of 2016 - Performance Audit of Disaster Management in the State of Jammu and Kashmir Government of Jammu and Kashmir

The Audit Report No 4 of 2016 relates to Performance Audit of Disaster Management in the State of Jammu and Kashmir for the year ended 31 March 2016. This Report comprises six chapters containing Introduction and Scope and methodology of Audit....

Sector:
Environment and Sustainable Development
4 1 2017
Financial
Jammu and Kashmir
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
4 1 2017
Compliance Performance
Jammu and Kashmir
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
27 4 2016
Financial
Jammu and Kashmir
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
27 4 2016
Compliance Performance
Jammu and Kashmir
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
4 1 2017
Compliance
Jammu and Kashmir
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