Introduction

Audit Management Group-I (AMG-I)

Introduction:

As per the CAG’s orders contained in SMU’s notification No. 59/31-SMU/2018 dated 09.03.2020, the Departments are group into 16 clusters. The clusters in the state of Manipur are placed under the Group Officer’s charge of Audit Management Group as given below:

AMG-I is headed by a Group Officer and conduct audit of various Departments of State Government falling under 7 (seven) clusters as given below:

Audit of receipts and expenditure of the departments under clusters are conducted under Section 13, 15, 16 and 17 of CAG’s (DPC) Act 1971 as -

1. Audit of Social Welfare Department under the Head: 2235-Social Security and Welfare, 2236- Nutrition, 4235-Capital Outlay on Social Security and Welfare.
2. Audit of Department of Tribal Affairs, Hills and Schedule Casts Development under the Head : 2071-Pension& Other Retirement Benefits, 2225- Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes & Minorities, 3604- Compensation and Assignment to Local bodies and Panchayati Raj Institutions, 4225-Capital Outlay on Welfare of SC, ST & OBC, 4552- Capital Outlay on North Eastern Areas.
3. Audit of Welfare of Minorities and Other Backward Classes Department (MOBC) under the Head 2225-Welfare of SC, ST, OBC & Minorities, 2250-Other Social Services, 4225-Capital Outlay on Welfare of SC, ST & OBC.
4. Audit of Medical, Health and Family Welfare Department under the Head: 2210-Medical and Public Health, 2211-Family Welfare, 2552- North Eastern Areas, 4210-Capital Outlay on Medical and Public Health, 4552-Capital Outlay on North Eastern Areas.
5. Audit of Education Department under the Head: 2202-General Education, 2203-General Education, 2204- Sports & Youth Services, 2552- North Eastern Areas, 4202- Capital Outlay on Education, Sports, Art & Culture, 4552- Capital Outlay on North Eastern Areas.
6. Audit of Youth Affairs and Sports Department under the Head 2204-Sports and Youth Services, 4202-Capital Outlay on Education, Sports, Art & Culture, 4552- Capital Outlay on North Eastern Areas.
7. Audit of Labour and Employment Department under the Head: 2230-Labour and Employment, 2235- Social Security and Welfare, 4250- Capital Outlay on Other Social Services.
8. Audit of receipts and expenditure of Manipur Public Service Commission under head 2051 and 0051.
9. Audit of Community & Rural Development and Panchayati Raj Department under the Head: 2501-Special Programme for Rural Development, 2505-Rural Employment, 2515- Other Rural Development Programme, 3604- Compensation and Assignment to Local Bodies and Panchayati Raj Institutions.
10. Audit of Municipal Administration, Housing and Urban Development Department under the Head-2217-Urban Development, 3604-Compensation and Assignment to Local Bodies and Panchayati Raj Institutions, 4217- Capital outlay on urban development
11. Audit of Police Department under head 2055-Police, 2059-Public Works, 2216-Housing, 2235-Social Security and Welfare and 4055-capital outlay on police and audit of all the receipts of Police Department under the head-0055. Audit of Jail Department under the head 2056 and 4055. Audit of Vigilance Department under the Head : 2070-Other Administrative Services,
12. Law and Legislative Affairs Department under head- 2011, 2013, 2014- Administration of Justice, 2070-Other Administrative Services and receipts under the head 0070-Other Administrative Services.
13. Audit of Art and Culture Department under the Head: 2205- Art and culture, 2552- North Eastern Areas, 4202- Capital Outlay on Other Administrative services etc.
14. Audit of Tourism Department under the Heads: 2552, 4552- North Eastern Areas, 3452, 5452- Tourism,
15. Audit of General Administrative Department under the head- 2052, Printing and Stationery under the head-2058. District Collectorates and SDOs are also audited under the same cluster.
16. Audit of State Academy of Training under Personnel and Administrative Reforms Department.
17. Audit of Information and Public Relation Department (DIPR) under the Head: 2220-Information and Publicity, 4220-Capital Outlay on Information and Publicity.
18. Election Department under head-2015 and certification of election expenditure by State Govt. for further reimbursement from Govt. of India.
19. Audit of Relief and Disaster Management Department under the Head: 2245 –Relief on account of Natural Calamities.
20. Audit of Raj Bhavan under Head 2012 and receipt under the head 0012