प्रकाशन और प्रतिवेदन (रिपोर्ट)
- लेखापरीक्षा रिपोर्ट
- ए.टी.आई.आर. प्रतिवेदन (रिपोर्ट)
- अन्य विविध प्रतिवेदन (रिपोर्ट)
- पी.ए.सी. / सी.ओ.पी.यू. प्रतिवेदन (रिपोर्ट)
- पी.एस.यू. के बकाया लेखे
- लेखापरीक्षा अवलोकन का अनुपालन
- बकाया निरीक्षण प्रतिवेदन (रिपोर्ट)
- लेखा परीक्षा रिपोर्ट के अनुवर्ती
- पीएसी द्वारा लेखापरीक्षा रिपोर्टों की चर्चा की स्थिति
- Online Courses-Accountants-Local Bodies
ANNEXURE – I
Action Taken Notes on Recommendations of PAC
Audit Report on Social, Economic General and Economic (PSUs) Sectors/State Finance Reports.
| Year of Audit Report | Para No. | Name of Department | Report No. of Recommendation | No. of Recommendation | Number of ATNs awaited |
|---|---|---|---|---|---|
| 2008-09 | 2.4 | Border Area Development | 36th (Eight Assembly) | 1 | 1 |
| 3.1 | Border Area Development | 8 | 8 | ||
| 2009-10 | 1.1 | Food & Civil Supply | 38th (Eight Assembly) | 7 | 7 |
| 2011-12 | 1.3 | Housing | 42nd (Ninth Assembly) | 1 | 1 |
| 1.4 | 1 | 1 | |||
| Total | 18 | 18 | |||
ANNEXURE – II
Position of sou motu replies for the year 2008-09 to 2017-18
Audit Report on Social, Economic General and Economic (PSUs) Sectors
| Years of Audit Report | No. of Paras in the Audit Report | Departments reply received | Departments reply awaited | Paras discussed by PAC | |||
|---|---|---|---|---|---|---|---|
| No of Paras. | Para Nos | No of Paras. | Para Nos | No of Paras. | Para Nos | ||
| 2008-09 | 24 | 23 | 1.1 R, 1.2 R, 1.3 R, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 2.10, 2.11, 2.12, 2.13, 2.15, 2.16, 2.17, 2.18, 2.19, 2.20, 3.1 R | 1 | 2.14 | 12 | 1.1 R, 1.2 R , 1.3 R , 2.4, 2.5, 3.1 R, 2.11, 2.13, 2.15, 2.16, 2.19, 2.20 |
| 2009-10 | 12 | 10 | 1.1 R, 2.2, 2.3, 2.4, 2.5, 2.6, 2.8, 2.9, 2.10, , 3.1 R | 2 | 2.1, 2.7, | 5 | 1.1 R, 2.2, , 2.5, 2.8, 2.10, |
| 2010-11 | 11 | 11 | 1.1 R, 2.1, 2.2, 2.3, 2.4,2.5, 2.6, 2.7, 2.8, 2.9, 3.1 R | 0 | -- | 3 | 2.1, 2.3, 2.5 |
| 2011-12 | 13 | 8 | 1.2 R,1.4, 1.5, 1.6, 3.2, 3.3, 3.4, 3.5 | 5 | 1.3, 2.2, 2.3, 2.4, 2.5 | 3 | 1.3, 1.4, 3.3, |
| 2012-13 | 11 | 8 | 1.3, 1.4, 1.5, 2.3, 3.3 R, 3.4, 3.5, 3.6 | 3 | 1.2 R, 2.2, 3.2 R | Nil | Nil |
| 2013-14 | 13 | 13 | 1.2 R, 1.3 R, 1.4, 1.5, 1.6, 2.2 R, 2.3, 2.4, 2.5, 2.6, 2.7, 3.2, 3.3 | 0 | -- | 6 | 1.4, 1.5, 1.6, 2.4, , 2.5, 2.6. |
| 2014-15 | 11 | 10 | 1.2 R, 1.3 R, 1.4,1.5, 1.6, 1.7, 1.8, 2.2, 2.4, 3.2 | 1 | 2.3 | 3 | 1.4, 1.5, 1.6 |
| 2015-16 | 7 | 3 | 1.3 R, 1.5, 2.2, 2.3, 3.2 | 4 | 1.2 R, 1.4, 2.2, 2.3 | Nil | Nil |
| 2016-17 | 6 | 4 | 1.2, 2.3, 2.4, 3.2. | 2 | 1.3, 2.2 | Nil | Nil |
| 2017-18 | 10 | 3 | 3.3, 3.4, 3.6. | 7 | 1.1, 1.2, 2.2, 2.3, 2.4, 3.2, 3.5. | Nil | Nil |
| Total | 118 | 93 | 25 | 32 | |||