MENU

Audit Reports

Compliance Performance
Manipur

Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

Date on which Report Tabled:
Date of sending the report to Government
Government Type
State
Sector Industry and Commerce,Agriculture and Rural Development,Social Welfare,Social Infrastructure,Taxes and Duties

Overview

Overview

The Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023) has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. This Report contains six Chapters:

Chapter I deals with General Sector. This chapter contains four compliance audit paragraph including one Subject Specific Compliance Audit paragraph viz., “Umbrella Scheme of Modernisation of Police Force”.

Chapter II deals with Social Sector. It features one Compliance Audit Paragraph in respect of Social Welfare Department.

Chapter III deals with Economic Sector (Other than Public Sector Enterprises). This Chapter contains five Compliance Audit paragraphs including Subject Specific Compliance Audit on “Implementation of Pradhan Mantri Kisan Samman Nidhi Yojana (PM-KISAN) in Manipur”.

Chapter IV deals with Economic Sector (State Public Sector Enterprises). It features the working of State Public Sector Enterprises in the State.

Chapter V deals with Revenue Sector. It narrates the trend of revenue receipts of the State Government. This Chapter contains one compliance audit paragraph involving financial effect of ₹ 73.33 lakh in respect of Taxation 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 compliance of Audit Observations and Response to Audit Observations and outstanding Inspection Reports by the State Government.

Download Audit Report