Position of Discussion of Audit Reports by PAC/COPU | प्रधान महालेखाकार ( लेखापरीक्षा ) त्रिपुरा, अगरतला

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POSITION OF DISCUSSION OF AUDIT REPORTS BY PAC/COPU

Details of the paragraphs and Reviews featured in the Audit Reports for the year 2001-02 to 2017-18, their discussion in the PAC/COPU and paras and Reviews pending for discussion upto the end of June 2020 are as follows:

1.	Discussion of paras and Reviews discussed in the PAC and pending for discussion upto June 2020
	Year	Total			Total	Total discussed			Pending for discussions		Total Pendency
	Year	Paras		Reviews	Total	Paras		Reviews	Paras	Reviews	Total Pendency
	2001-02	27		4	31	26		4	1	0	1
	2004-05	17		4	21	15		4	2	0	2
	2005-06	17		5	22	16		4	1	1	2
	2006-07	23		5	28	19		5	4	0	4
	2007-08	19		4	23	15		3	4	1	5
	2008-09	18		6	24	14		5	4	1	5
	2009-10	14		4	18	12		3	2	1	3
	2010-11	14		3	17	9		2	5	1	6
	2011-12	9		4	13	5		1	4	3	7
	2012-13	8		4	12	4		1	4	3	7
	2013-14	7		5	12	6		2	1	3	4
	2014-15	9		4	13	Nil		Nil	9	4	13
	2015-16	9		5	14	3		4	6	1	7
	2016-17	7		3	10	Nil		Nil	7	3	10
	2017-18	9		4	13	Nil		Nil	9	4	13
Total:			207	64	271		144	38	63	26	89

2.	Discussion of paras and Reviews discussed in the COPU and pending for discussion upto June 2020
	Year	Total		Total	Total discussed		Pending for discussions		Total Pendency
	Year	Paras	Reviews	Total	Paras	Reviews	Paras	Reviews	Total Pendency
	2010-11	2	1	3	2	1	Nil	Nil	Nil
	2011-12	3	1	4	2	1	1	Nil	1
	2012-13	3	1	4	2	1	1	Nil	1
	2013-14	3	1	4	Nil	Nil	3	1	4
	2014-15	2	1	3	Nil	Nil	2	1	3
	2015-16	Nil	1	1	Nil	Nil	Nil	1	1
	2016-17	1	1	2	Nil	Nil	1	1	2
	2017-18	4	1	5	Nil	Nil	4	1	5
	TOTAL:	18	8	26	6	3	12	5	17