Audit Reports

Manipur

Overview

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018, Government of Manipur (Report No. 1 of 2019) has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the audited accounts of the Government of Manipur for the year ending March 2018, this Report provides an analytical review of the Annual Accounts of the State Government.

The Report contains three Chapters:

Chapter I deals with Finances of the State Government. It is based on the audit of Finance Accounts and makes an assessment of the Government of Manipur’s fiscal position as on 31 March 2018. It provides an insight into trends of committed expenditure and borrowing pattern of the State Government with a brief account of Central funds transferred directly to the State Implementing Agencies.

Chapter II deals with Financial Management and Budgetary Control of the State. It is based on audit of Appropriation Accounts and gives the grant-by-grant description of appropriations and the manner in which the allocated resources were managed by the service delivery departments.

Chapter III deals with the Financial Reporting of the State. The Chapter is an inventory of the State Government’s compliance with various reporting requirements and financial rules.

Download Audit Report

• Report No.1 of 2019 - State Finances, Government of Manipur
  _{(2.55 MB) Download}

• Index
  _{(0.06 MB) Download}
• Preface
  _{(0.04 MB) Download}
• Executive Summary
  _{(0.10 MB) Download}
• Chapter 1 Finances of the State Government
  _{(0.78 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.21 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.60 MB) Download}
• Appendices
  _{(0.56 MB) Download}