Audit Reports

Jammu and Kashmir State (Upto 30-Oct-2019)

Overview

This Report provides an analytical review of the Annual Accounts (Finance and Appropriation Accounts) of the Government of Jammu and Kashmir for the year ending March 2011. The report is structured in three Chapters.

Chapter I is based on audit of Finance Accounts and makes an assessment of the State Government's fiscal position as on 31 March  2011. It provides an insight into trends in revenue generated, committed expenditure, borrowing pattern, progress in implementation of Finance Commission award besides a brief account of central funds transferred directly to the State implementing agencies through off budget route.

Chapter II is based on audit of Appropriation Accounts and it gives the grant-by-grant description of appropriations and the manner in which the allocated resources were managed by service delivery departments.

Chapter III is an inventory of the State Government's compliances with various reporting requirements and financial rules. The report also has an appendage of additional data collected from several sources in support of the findings. Appendix 1.2 at the end gives a glossary of selected terms related to State economy, as used in this report.

Download Audit Report

• Report of 2011 - Full Report
  _{(1.19 MB) Download}

• Index
  _{(0.15 MB) Download}
• Preface
  _{(0.01 MB) Download}
• Executive Summary
  _{(0.03 MB) Download}
• Chapter 1 - Finances of the State Government
  _{(0.44 MB) Download}
• Chapter 2 - Financial Management and Budgetary Control
  _{(0.19 MB) Download}
• Chapter 3 - Financial Reporting
  _{(0.06 MB) Download}
• Appendices
  _{(0.42 MB) Download}