Publication & Reports
Revenue Sector
As per the instructions issued by the Finance Department, Government of Kerala, it is imperative on the part of Government Departments to furnish Remedial Measures Taken (RMT) statement on all Audit Paragraphs to the Accountant General and to the PAC within a period of two months from the date of presentation of Audit Report to State Legislature. Status of discussion of Audit reports by PAC on Revenue Sector & Economic Sector are as follows.
(Position as on 31 January 2026)
| Audit Report | No. of Paragraphs pending for discussion by PAC | No. of Paragraphs for which RMT report to be received from Govt. |
|---|---|---|
| Audit Report on KVATIS in the Tax Administration of Commercial Taxes Department 2012-13 -SA | 1 | 1 |
| Audit Report for the year ended March 2018 | 0 | 2 |
| Audit Report for the year ended March 2019 | 4 | 0 |
| Combined Compliance Audit Report for the period (2019-21) | 17 | 14 |
| Performance Audit on Direct Benefit Transfer of Social Security Pension Schemes 2021-22 SA | 2 | 2 |
| Compliance Audit Report for the year ended 2022 | 33 | 27 |
| Performance Audit on E-way Bill system under GST 2022-23 SA | 1 | 1 |
| Performance Audit on Integrated Financial Management System 2022-23 SA | 1 | 1 |
| Total | 59 | 48 |
Report AMG II
The Reports of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Kerala, for the period up to 31 March 2023 have been placed before the Legislative Assembly. The RMT statements with respect to 18 paragraphs are awaited from the Administrative Departments concerned as given below.
|
Sl. No |
Department |
RMTs Pending |
Audit Paragraph |
Year of Audit Report |
|---|---|---|---|---|
|
1. |
Department of Electronics and Information Technology |
1 |
Para 3.5 |
2015-16 |
|
2 |
Power Department |
5 |
Para 3.1 |
2018-19 (Report No. 2 of 2021) |
|
Para 3.2 |
2018-19 (Report No.2 of 2021) |
|||
|
Para 3.5 |
2021-22 (Report No. 2 of 2024) |
|||
|
Para 3.6 |
2021-22 (Report No. 2 of 2024) |
|||
|
Para 3.7 |
2021-22 (Report No. 2 of 2024) |
|||
|
3 |
Industries Department |
11 |
Para 4.1 |
2019- 21(Report No. 8 of 2022) |
|
Para 4.2 |
2019-21 (Report No. 8 of 2022) |
|||
|
Para 4.3 |
2019-21 (Report No. 8 of 2022) |
|||
|
Para 4.4 |
2019-21 (Report No. 8 of 2022) |
|||
|
Para 3.1 |
2021-22 (Report No. 2 of 2024) |
|||
|
Para 3.2 |
2021-22 (Report No. 2 of 2024) |
|||
|
Para 5.1 |
2022-23 (Report No. 1 of 2025) |
|||
|
Para 5.2 |
2022-23 (Report No. 1 of 2025) |
|||
|
Para 5.3 |
2022-23 (Report No. 1 of 2025) |
|||
|
Para 5.4 |
2022-23 (Report No. 1 of 2025) |
|||
|
Para 5.5 |
2022-23 (Report No. 1 of 2025) |
|||
|
4 |
Department of Food, Civil Supplies and Consumer Affairs |
1 |
Para 3.2 |
2021-22 (Report No.3 of 2023) |
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. Subsequent Reports on Public Sector Undertakings, Government of Kerala for the year ended 31 March 2017, 31 March 2018, Compliance Audit Report for the year ended March 2021 (Report No: 2 of the year 2022) and Report on General Purpose Financial Report of Public Sector Undertakings for the year ended 31 March 2022 (Report No. 1 of the year 2024) were also discussed by CoPU.
Statements of Action Taken on 283 recommendations of CoPU are awaited from the Administrative Departments concerned.
Economic Sector
(Position as on 31 January 2026)
| Audit Report | No. of Paragraphs pending for discussion by PAC | No. of Paragraphs for which RMT report to be received from Govt. |
|---|---|---|
| Composite Compliance Audit Report for the period 2019-21 | 11 | 7 |
| Compliance Audit Report for the year ended March 2022 | 10 | 8 |
| Total | 21 | 15 |
Report State Finance
As per the Hand Book of instructions for speedy settlement of audit objections, Finance Department shall prepare Remedial Measures Taken (RMT) by collecting details from concerned departments and furnish to AG and PAC within 2 months of presentation of the report in the Legislature. The number of audit paragraphs in the Audit Reports for which RMT from Finance Department are pending as on 31 January 2026 are as follows:-
|
Audit Report on |
Year |
No. of Paragraphs for which RMT report is to be received |
|---|---|---|
|
State Finance |
||
|
State Finances Audit Report year ended March 2020 (Report No.05 of the year 2021) |
03 |
|
|
State Finances Audit Report year ended March 2021 (Report No.01 of the year 2022) |
04 |
|
|
State Finances Audit Report year ended March 2022 (Report No.01 of the year 2023) |
19
|
|
|
State Finances Audit Report year ended March 2023 (Report No.05 of the year 2024) |
43 |
|
|
State Finances Audit Report year ended March 2024 (Report No.03 of the year 2025) |
36 | |
|
Total |
|
105 |