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Compliance Performance
Manipur

Report of the Comptroller and Auditor General of India on General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 (2019-20) Government of Manipur (Report No. 2 of 2022)

Date on which Report Tabled:
Wed 22 Feb, 2023
Date of sending the report to Government
Thu 08 Dec, 2022
Government Type
State
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Sector Industry and Commerce,Art, Culture and Sports,Social Welfare,Education, Health & Family Welfare,Taxes and Duties

Overview

The Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 of Government of Manipur (Report No. 2 of 2022) 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 General Sector. One Performance Audit on ‘Direct Benefit Transfer (covering in-cash transfer only)’ in respect of Finance Department, Social Welfare Department and Rural Development & Panchayati Raj Department is featured in this Chapter.

Chapter II deals with Economic Sector (Other than Public Sector Undertakings). It features two Compliance Audit Paragraphs- one each from Fisheries Department and Department of Commerce and Industries.

Chapter III deals with Economic Sector (State Public Sector Undertakings). It features one Compliance Audit Paragraph in respect of Manipur Food Industries Corporation Limited.

Chapter IV deals with Revenue Sector. It narrates the trend of revenue receipts of the State Government and the response of the Departments/ Government to the draft Audit Paragraphs. Two Subject Specific Compliance Audit Paragraphs in respect of Taxation Department are featured in this chapter.

Chapter V deals with Social Sector. It features one Performance Audit on Efficacy of the Implementation of 74th Constitutional Amendment Act (Municipal Administration, Housing and Urban Development Department) and five Compliance Audit Paragraphs- one each in respect Art & Culture Department, Tribal Affairs & Hills Department and Youth Affairs and Sports Department and two Audit paragraphs in respect of Department of Labour and Employment.

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 compliance of Audit Observations and Response to Audit Observations and outstanding Inspection Reports by the State Government.

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