Audit Reports

Overview

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur (Report No. 2 of 2019) has been prepared for submission to the Governor under Article 151 of the Constitution of India. This Report contains six Chapters:

Chapter I deals with Social Sector. Performance Audit on Solid Waste Management is featured in this Chapter. Compliance Audit Paragraphs in respect of Rural Development and Panchayati Raj Department are also featured in this Chapter.

Chapter II deals with Economic Sector (other than Public Sector Undertakings). Performance Audit on Implementation of rural connectivity projects funded through NABARD Loan is featured in this Chapter. Compliance Audit Paragraphs in respect of Fisheries Department and Public Works Department are also featured in this Chapter.

Chapter III deals with Economic Sector (Public Sector Undertakings). It begins with an Overview of Government Companies and Statutory Corporations of the State. Compliance Audit Paragraph in respect of Manipur State Power Distribution Company Limited is also included in this Chapter.

Chapter IV deals with Revenue Sector. It narrates the trend of revenue receipts raised by the State Government and the response of the Departments/ Government towards Audit. Compliance Audit Paragraphs in respect of Taxation Department and Transport Department close the Chapter.

Chapter V deals with General Sector. It featured Information Technology Audit of Computerisation of Personnel Information System (CPIS) and Compliance Audit Paragraph in respect of Home Department.

Chapter VI deals with Follow up of Audit Observations. This chapter points out the follow up on Audit Reports, Action Taken on Recommendation of Public Accounts Committee, Monitoring of Audit Observations and Response to Audit Observations and Outstanding Inspection Reports by the State Government.

Download Audit Report

• Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

• Index
• Preface
• Executive Summary
• Chapter 1 Social Sector
• Chapter 2 Economic Sector (other than Public Sector Undertakings)
• Chapter 3 Economic Sector (Public Sector Undertakings)
• Chapter 4 Revenue Sector
• Chapter 5 General Sector
• Chapter 6 Follow up of Audit Observations
• Appendices
• Glossary