Compliance Performance

Report 1 of 2016 - Performance Audit Government of Manipur

Date on which Report Tabled:
Fri 02 Sep, 2016
Date of sending the report to Government:
Government Type:
Sector Social Welfare


The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India.
Chapter I deals with Social Sector. Performance Audits on Functioning of Industrial Training Institutes (ITIs) in Manipur and Implementation of Pradhan Mantri Gram Sadak Yojana (PMGSY) are featured in this chapter. Compliance Audit Paragraphs in respect of Consumer Affairs, Food and Public Distribution Department, Department of Education (Schools), Rural Development and Panchayati Raj Department, Social Welfare Department are also featured in this Chapter.
Chapter II is in respect of Economic Sector. Performance Audit on Effectiveness of Manipur Pollution Control Board (MPCB) and Compliance Audit Paragraphs in respect of Irrigation and Flood Control Department, Public Health Engineering Department, Public Works Department and Horticulture and Soil Conservation Department are featured in this Chapter.
Chapter III deals with Economic Sector (Public Sector Undertakings). It begins with an Overview of Government Companies and Statutory Corporations of the State. It also includes a Performance Audit on Implementation of Re-Structured Accelerated Power Development and Reforms Programme (RAPDRP) and an Audit of Energy Billing System (EBS) of Manipur State Power Distribution Company Limited (MSPDCL). A Compliance Audit Paragraph in respect of Manipur Industrial Development Corporation Limited is also included in this Chapter.
Chapter IV pertains to Revenue Sector. It narrates the trend of revenue receipts raised by the State Government and the response of the Departments/ Government towards Audit. It also includes a Performance Audit on Performance Audit on Admissibility of Input Tax Credit (ITC) and an Audit of Implementation of Smart Card Project for Driving Licence and Registration Certificates of Vehicles in the State. Compliance Audit Paragraphs in respect of Taxation Department and Transport Department closes the chapter.
Chapter V deals with General Sector. It includes an Introduction to the State Budget and Expenditure during the Financial Year 2014-15 and a note on the Planning and Conduct of Audit.
Finally, 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 of Audit Observations and Response to Audit Observations and Outstanding Inspection Reports by the State Government.
The Report has been placed on the table of the State Legislature on 2 September 2016.

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