(Position as on 30 November 2021)

Sl No Year of Audit Report Total No. of paras Date of presentation of Audit Report before the legislature Total No. of paras considered by Committee on Public Accounts Total No. of pending audit paras No. of paras for which Remedial Measures Taken received but not considered by PAC Remedial Measures Taken not received
1 2012-13 28 10.06.2014 27 1 1 0
2 2012-13 Standalone Reports 3 08.07.2014 and 17.07.2014 2 1 0 1
3 2013-14 30 11.03.2015 16 16 0 0
4 2014-15 31 24.02.2016 15 16 6 10
5 2015-16 29 06.03.2017 7 22 2 20
6 2016-17 28 12.06.2018 8 20 1 19
7 2017-18 18 12.02.2020 5 13 0 13
8 2018-19 12 10.06.2021 0 12 0 12
  Total 179   78 101 26 75

The departments largely responsible for non-submission of action taken explanatory notes were Taxes, Transport and R&DM. The non-receipt of Action Taken Notes (ATNs) were brought to the notice of the Chief Secretary to the Government in the Apex Committee meetings held on 08 December 2016, 15 June 2017, 11 December 2017, 23 June 2018, 18 December 2018 and 11 February 2020.

Action Taken Notes on PAC recommendations have not been received in respect of 125 recommendations of the PAC from four Departments i.e., Taxes, Excise, Transport and R&DM (November 2021).

The Reports of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Kerala for the period upto 31 March 2015 were discussed by CoPU. Four subsequent reports, upto 31 March 2019, containing 45 paragraphs (includes Performance Audit also) were placed before the Legislative Assembly between 05 May 2017 and 10 June 2021. The Remedial Measures Taken Statements in respect of 30 out of the 45 paragraphs are awaited (as on 30 November 2021) from the Administrative Departments concerned.

Statements of Action Taken on 256 recommendations of CoPU are also awaited as on 30 November 2021.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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