(Position as on 31 May 2022)

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 28 0 0 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 15 15 15 0
4 2014-15 31 24.02.2016 16 15 5 10
5 2015-16 29 06.03.2017 7 22 3 19
6 2016-17 28 12.06.2018 8 20 4 16
7 2017-18 18 12.02.2020 5 13 7 6
8 2018-19 12 10.06.2021 0 12 0 12
  Total 179   81 98 34 64

The departments largely responsible for non-submission of action taken explanatory notes on Audit paragraphs were Taxes, Excise, Transport and R&DM. Action Taken Notes on 122 recommendations of PACs constituted for the period 2004-06 to 2021-23 have to be received from various Departments.

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 24 out of the 45 paragraphs are awaited (as on 31 May 2022) from the Administrative Departments concerned.

Statements of Action Taken on 218 recommendations of CoPU are also awaited as on 31 Mayl 2021.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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