Status of discussion of Audit Report by PAC/PUC | Principal Accountant General (Audit) Jammu & Kashmir and Ladakh, Srinagar

Publication & Reports

Period of Audit Report	Total No. of reviews / paras featuring in the Audit Report				No. of reviews / paras discussed as on 31 December 2019						Recommendations made as on 31 December 2019						Paragraphs pending for discussion as on 31 December 2019
Status of discussion of paras / reviews by PAC / PUC (31 December 2019)
P= Partially, F=Fully, PAC= Public Accounts Committee of the legislature, PUC=Committee on Public Undertakings of the legislature
1	2				3						4						5
	PAC		PUC	Total	PAC (Civil)/Non-PSUs		PAC (Rev)		PUC (Coml.)/ PSUs		PAC (Civil)/Non-PSUs		PAC (Rev)		PUC (Coml.)/PSUs		PAC (Civil)/Non-PSUs		PAC (Rev.)		PUC (Coml.)/ PSUs		Total
	Civil	Rev.	Coml.		P	F	P	F	P	F	P	F	P	F	P	F	P	F	P	F	P	F
	Non-PSUs	Rev.	PSUs		P	F	P	F	P	F	P	F	P	F	P	F	P	F	P	F	P	F
2000-01	32	8	4	44	6	10	1	-	-	4	6	10	1	-	-	4	6	16	1	7	-	-	30
2001-02	28	9	5	42	3	12	2	-	2	3	3	12	2	-	2	3	3	13	2	7	2	-	27
2002-03	28	9	4	41	10	8	1	-	2	2	10	8	1	-	2	2	10	10	1	8	2	-	31
2003-04	25	4	3	32	8	7	-	-	1	2	7	7	-	-	1	2	8	10	-	4	1	-	23
2004-05	118	6	5	129	21	17	2	2	3	2	20	17	2	2	2	2	21	80	2	2	2	1	108
2005-06	23	8	5	36	10	1	3	3	3	1	9	1	3	3	3	1	10	12	3	2	3	1	31
2006-07	29	5	6	40	11	3	-	-	2	5	7	3	-	-	1	5	11	15	-	5	1	-	32
2007-08	27	9	4	40	5	6	-	-	2	2	3	6	-	-	2	2	5	16	-	9	2	-	32
2008-09	22	7	4	33	8	6	-	-	1	1	8	6	-	-	1	1	8	8	-	7	1	2	26
2009-10	18	6	4	28	8	2	-	-	-	4	6	2	-	-	-	4	8	8	-	6	-	-	22
2010-11	21	8	6	35	7	6	-	-	3	3	7	6	-	-	3	3	7	8	-	8	3	-	26
2011-12	22	7	2	31	10	2	-	-	1	-	8	2	-	-	1	-	10	10	-	7	1	1	29
2012-13	19	7	3	29	10	1	1	-	1	1	6	1	1	-	1	1	10	8	1	6	1	1	27
2013-14	28	5	7	40	14	5	1	-	4	1	9	5	1	-	6	1	14	9	1	4	6	-	34
2014-15	29	5	8	42	13	7	1	-	8	1	13	7	1	-	7	1	13	9	1	4	7	-	34
2015-16	26	7	7	40	6	2	-	-	2	1	6	2	-	-	1	1	6	18	-	7	2	4	34
Total	495	110	77	682	150	95	12	5	34	33	128	95	12	5	33	33	150	250	12	93	34	10	549