प्रकाशन व प्रतिवेदन
Status Report of discussion of Audit Report (SF, G&SS/CA & Standalone report) by PAC of audit-I
|
S. No. |
Audit Report |
Total No. of specific paras In Audit-I (after restructuring) |
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 discussed/deemed discussed on which recommendations yet to be finalized |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1. |
2018-19 (State Finances) |
06 |
06 |
- |
06 |
- |
|
2018-19 (G&SS) |
07 |
07 |
- |
04 |
03 |
|
|
2. |
2019-20 (State Finances) |
10 |
02 |
08 |
- |
02 |
|
2019-20 compliance audit (expenditure sector) |
09 |
07 |
02 |
06 |
01 |
|
|
Standalone report |
01 |
01 |
- |
01 |
- |
|
|
3. |
2020-21 (State Finances) |
07 |
03 |
04 |
- |
03 |
|
2020-21 compliance audit (expenditure sector) |
09 |
03 |
06 |
- |
03 |
|
|
Standalone report |
02 |
- |
02 |
- |
- |
|
|
4. |
2021-22 (State Finances) |
05 |
02 |
03 |
- |
02 |
|
2021-22 compliance audit (expenditure sector) |
03 |
01 |
02 |
- |
01 |
|
|
Standalone report |
02 |
- |
02 |
- |
- |
|
|
5.
|
2022-23 (State Finances) |
04 |
02
|
02 |
- |
02 |
|
6. |
2023-24 (State Finances) |
05 |
02 |
03 |
- |
02 |
|
|
Total |
70 |
36 |
34 |
17 |
19 |
Status of discussion of Audit Reports (Local bodies) by Committee on Local Bodies and Panchayati Raj Institutions.
|
Audit Report (Local Bodies) |
Status |
|
Upto 2016-17 |
Audit Report (Local Bodies) up to the year 2016-17 have been discussed/deemed discussed by Committee on Local Bodies and Panchayati Raj Institutions. |
|
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. |