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Compliance Performance
Manipur

Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

Date on which Report Tabled:
Fri 25 Mar, 2022
Date of sending the report to Government
Tue 22 Jun, 2021
Government Type
State
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Sector Industry and Commerce,Social Welfare,Education, Health & Family Welfare,General Sector Ministries and Constitutional Bodies,Taxes and Duties

Overview

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 2019 of Government of Manipur (Report No. 2 of 2021) 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 Development of Infrastructure Facilities for the Judiciary is featured in this Chapter.

Chapter II deals with Economic Sector (Other than Public Sector Undertakings). It features three Compliance Audit Paragraphs- one each from Water Resources Department and Fisheries Department and the other Audit Paragraph from Water Resources Department, Public Works Department and Minor Irrigation Department.

Chapter III deals with Economic Sector (State Public Sector Undertakings). It features one Performance Audit on Deen Dayal Upadhyaya Gram Jyoti Yojana (erstwhile RGGVY) and two Compliance Audit Paragraphs in respect of Manipur State Power Distribution Company 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. Four Compliance Audit Paragraphs- three in respect of Revenue Department and one in respect of Fisheries Department are featured in this chapter.

Chapter V deals with Social Sector. It features one Performance Audit Report on Umbrella Schemes of Education for Scheduled Caste, Scheduled Tribe and Other Backwards Classes Students and four Compliance Audit Paragraphs- one each in respect of Department of Education (SCERT), Department of Labour and Employment, Department of Language Planning and Implementation and Medical Health and Family Welfare 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.

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