Audit Reports
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)
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.
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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) (3.88 MB) Download
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Cover (0.23 MB) Download
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Table of Contents (0.05 MB) Download
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Preface (0.06 MB) Download
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Overview (0.11 MB) Download
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Chapter I General Sector (1.05 MB) Download
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Chapter II Social Sector (0.12 MB) Download
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Chapter III Economic Sector (Other than State Public Sector Enterprises) (0.59 MB) Download
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Chapter IV Economic Sector (State Public Sector Enterprises) (0.21 MB) Download
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Chapter V Revenue Sector (0.18 MB) Download
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Chapter VI Follow up of Audit Observations (0.72 MB) Download
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Appendices (0.44 MB) Download
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Glossary (0.05 MB) Download