Audit Reports | Comptroller and Auditor General of India

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Page 5 of 5, showing 4 records out of 44 total

Performance

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

Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Download Full Report _{(PDF 24.32 MB)}

Financial Performance

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

Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Download Full Report _{(PDF 3.44 MB)}

Financial Performance

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

Report of 2009 - Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Responding to the recommendations of the Twelfth Finance Commission (TFC),the Jammu and Kashmir Government enacted Fiscal responsibility and Budget Management (FRBM) Act in August 2006. The Act sets out a reform agenda for achieving medium and long...

Download Full Report _{(PDF 24.11 MB)}

Performance

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

Report of 2009 - Performance Audit on Civil of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and seven performance reviews (including one integrated audit of Social Welfare Department). Copies of draft paragraphs and reviews were sent to the...

Download Full Report _{(PDF 1.98 MB)}