Compliance Performance

Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Date on which Report Tabled:
Thu 20 Sep, 2018
Date of sending the report to Government
Fri 22 Jun, 2018
Government Type
Sector Taxes and Duties,Social Welfare,General Sector Ministries and Constitutional Bodies


This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the departments of the Government of Nagaland under the Social, Economic, Revenue and General Sectors. The cases mentioned in this Report are those which came to notice in the course of test audit during the year 2016-17 as well as those which came to notice in earlier years but could not be reported in the previous Reports. The audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz. ‘National Rural Drinking Water Programme’, three Performance Audits under Economic Sector (Chapter II) viz. ‘Utilisation of Grants under Article 275(1) of the Constitution of India’, ‘Border Area Development Programme’ and ‘Activities of Fisheries Department in Nagaland and eleven compliance audit paragraphs. According to the existing arrangements, copies of the draft audit paragraphs and draft performance audits were sent to the Secretaries of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Secretaries of the Departments concerned in respect of two compliance audit paragraphs.

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