Audit Reports

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in Fiscal Responsibility and Budget Management Act, 2005 as well as in the Budget estimates of2010-ll. Based on the audited accounts of the Government of Manipur for the year............

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

like drinking water, kitchen shed, playground, access ramps, boundary walls and electrification should be included in the annual work plan and budget to address the gaps in school infrastructure. As per administrative approvals, the work of construction of class rooms should be completed............

Performance Audit Report on Power Distribution Activities of Electricity Department, Government of Manipur 5.2 136 APPENDICES 1.1 Statement of Budget Allocation for Elementary Education 165 1.2 (Table A) SSA Fund Position during the period from 2006-11 165 (Table B) Statement showing delay............

THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 2 Summary of fiscal transactions in 2012-13 1.1.1 2 Review of the fiscal situation 1.1.2 3 Budget Estimates and Actuals 1.1.3 4 Gender Budgeting 1.1.4 5 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accounts............

2.1.7 Fund management During the period 2007-12 MMB received budgetary grants from GoM under the budget head of Inland Water Transport, Konkan Vikas Packageetc.,for hydrographic survey, providing passenger facilities at ports, dredging, purchase of navigational aidsetc. The revenue of MMB............

Construction of the bridge works was funded from the State Plan Budget, National Bank for Agriculture and Rural Development and Central Road Fund. During the period 2008-13, expenditure ofRs.695.50 crore was incurred on construction of 385 bridges. A performance audit of 'Construction of............

 The potential of seed collection centers was not fully exploited due to inadequate staff and budgetary support.  The wireless network essential for surveillance and monitoring of remote widespread area was not functional in seven divisions.  The internal audit was largely............

The work was executed during August 2009 to January 2010. However, the Company had not recovered ` 1.51 crore from the Railways till date. Material Management 2.2.40 The key functions in material management are laying down inventory control policy, procurement of materials and disposal of............

OF CONTENTS Paragraph Number Page Number Preface v Overview vii Chapter 1 Introduction About this Report 1.1 1 Profile of audited entities and State Budget 1.2 1 Planning and conduct of audit 1.3 1 Lack of responsiveness of Government to Audit 1.4 2 Outstanding Inspection Reports 1.4.1 2............