Compliance Audit (AMG-II)
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 |