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ANNEXURE – III
POSITION OF DISCUSSION OF AUDIT REPORTS BY THE PAC
Audit Report on Social, Economic General and Economic (PSUs) Sectors (Civil)/State Finance Audit Reports (SFAR)
Sl.no | Year of discussion | Date of PAC meetings held | Audit Report discussed | No of Paras discussed |
---|---|---|---|---|
1 | 2008-09 | 11-06-2008 | Civil | General discussion |
2 | 24-06-2008 | 3 | ||
3 | 2009-10 | 20-10-2009 | 5 | |
4 | 17-11-2009 | 1 | ||
5 | 2010-11 | 10-08-2010 | 13 | |
6 | 24-08-2010 | |||
7 | 30-08-2010 | |||
8 | 04-10-2010 | |||
9 | 04-02-2011 | |||
10 | 2011-12 | 26-08-2011 | 8 | |
11 | 19-09-2011 | |||
12 | 16-02-2012 | |||
13 | 2012-13 | 08-08-2012 | 5 | |
14 | 21-08-2012 | |||
15 | 2013-14 | Nil | Nil | Nil |
16 | 2014-15 | 08-07-2014 | Civil | 2 |
17 | 22-10-2014 | |||
18 | 2015-16 | 21-04-2015 | SFAR | 3 |
19 | 2016-17 | 10-05-2016 | Civil | 2 |
20 | 31-03-2017 | 3 | ||
21 | 2018-19 | 30-05-18 | General discussion | |
22 | 18-06-18 | 4 | ||
23 | 28-06-18 | 2 | ||
24 | 09-10-18 | 1 | ||
25 | 2019-20 | 22-07-19 | 3 |