Status Report of discussion of Audit Report (SF & G&SS/CA) by PAC

S. No.

Audit Report

Total No. of specific paras

No. of paras examined including those deemed to have been examined

No. of paras yet to be discussed

Paras on which report finalised by PAC

Paras on which recommendations yet to be finalized

1

2

3

4

5

6

7

1.

2018-19 (State Finances)

6

6

-

6

-

2018-19 (G&SS)

13

10

3

10

-

2.

2019-20 (State Finances)

10

2

8

-

2

2019-20

compliance audit (expenditure sector)

12

9

3

8

1

Standalone report

2

2

-

1

1

3.

2020-21 (State Finances)

7

3

4

-

3

2020-21
compliance audit (expenditure sector)

15

1

14

-

1

Standalone report

2

-

2

-

-

4.

2021-22 (State Finances)

5

2

3

-

2

Standalone report

1

-

1

-

-

5.

2022-23 (State Finances)

4

2

2

-

2

 

Total

77

37

40

25

12

 

                        Status of discussion of Audit Reports (Local bodies) by Committee on Local Bodies and Panchayati Raj Institutions.

Audit Report (Local Bodies)

Status

Upto 2015-16

Audit Report (Local Bodies) up to the year 2015-16 have been discussed/deemed discussed by Committee on Local Bodies and Panchayati Raj Institutions.

2016-17

Pending for discussion by the Committee.

2017-20

Pending for discussion by the Committee.

2019-20

(PA on 74th CAA)

Standalone Report

Pending for discussion by the Committee.

2020-21

(PRI)

Pending for discussion by the Committee.

2020-21 (ULB&UDH)

Pending for discussion by the Committee.

 

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