Report 2 of 2026: Report of the Comptroller and Auditor General of India on Union Territory Finances for the year 2024-25
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What did the audit examine?
The audit examined the finances of the Union Territory of Jammu and Kashmir for the year 2024-25, focusing on budgetary management, financial reporting practices, and fiscal sustainability.
Who / what it concerns
Union Territory of Jammu and Kashmir
What the auditor found
- Expenditure incurred without authority of law
- Excess expenditure and its regularisation
- Persistent excesses expenditure in certain Grants
- Supplementary Grants rendered non-essential
- Injudicious re-appropriation of funds
- Unspent amount and surrendered appropriation
- Misclassification between Revenue Expenditure and Capital Expenditure
- Non-adherence to the Quarterly Expenditure Limit
- Delay in Submission of Utilisation Certificates (UCs)
- Undischarged liabilities of the Government
- Short contribution in National Pension System
- Pendency of refund cases
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | — |
| Status | closed (section: audit_report) |
| Year | 2026 |
| Closing date | — |
| Documents | 1 |
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Documents
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Audit_report
2026
125155-Report-2-of-2026-Report-of-the-Comptroller-and-Auditor-General-of-Indi.pdf
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