Position of discussion of Audit reports by PAC
Discussion on selected paras of Civil Report up to the year 2012-13 has been completed by PAC. Discussion on 29 review/paragraph of Audit Report Civil for the year 2013-14 to 2018-19 is pending by PAC as under:
|
No. |
Year of Audit Report |
Total No. of reviews/ paras pertaining to this office |
No. Reviews/ paras selected for discussion |
No. of paras pending for discussion |
|
1 |
2013-14 |
20(05+15) |
8 (01+07) |
01 |
|
2 |
2014-15 |
27 (09+18) |
11 (03+08) |
01 |
|
3 |
2015-16 |
27 (07+20) |
11 (03+08) |
05 |
|
4 |
2016-17 |
05 (01+04) |
03 (01+02) |
03 |
|
5 |
2017-18 |
12 (Nil+12) |
08 (Nil+08) |
03 |
|
6 |
2018-19 |
08 (03+05) |
04 (01+03) |
04 |
|
7 |
Dial 100 |
14 |
14 |
12 |
|
Total |
29 | |||