As per the Annual Audit Plan 2020-21, the following units are planned for audit during the current financial year 2020-21:
{Under Sections 13 and 16 the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 (the CAG’s Act)}
Sl. No. | Name of Department | No. of units to be audited |
---|---|---|
Economic Sector (Civil Departments) | ||
1 | Agriculture | 16 |
2 | Forest and Environment | 31 |
3 | Horticulture and soil Conservation | 16 |
4 | Public Works | 26 |
5 | Water Resources | 15 |
Total | 104 | |
Revenue Sector (Civil Departments) | ||
1 | Taxation | 4 |
2 | Revenue | 6 |
Sub-total | 10 |
Sl. No. | State Public Sector Undertakings (PSUs) | No. of units to be audited |
---|---|---|
1 | Manipur Industrial Development Corporation Ltd. | 1 |
2 | Manipur Food Industries Corporation Ltd. | 1 |
3 | Manipur State Power Company Ltd. | 11 |
Sub-total | 13 | |
Sl. No. | Autonomous Body | No. of units to be audited |
1 | State Compensatory Afforestation Fund Management and Planning Authority (CAMPA) | 1 |
Sub-total | 1 | |
Grand Total | 128 |