Financial Performance
Uttar Pradesh

Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

Date on which Report Tabled:
Thu 18 May, 2017
Date of sending the report to Government:
Government Type:
Sector General Sector Ministries and Constitutional Bodies


The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh Legislature on 18 May 2017.
The Audit Report (PSUs) is divided into three Chapters:
    Chapter-I contains Functioning of State Public Sector Undertakings (PSUs). PSUs include State Government Companies and Statutory Corporations.
    Performance Audit on Re-structured Accelerated Power Development and Reforms Programme,
    Performance Audit on Working of Electrical Wing of the Uttar Pradesh PradeshRajkiyaNirman Nigam Limited,
    Audit on Metering System in DakshinanchalVidyutVitran Nigam Limited, 
    Audit on Construction of Solid Waste Management System in selected cities by Construction and Design Services Wing of Uttar Pradesh Jal Nigam, 
    Audit on Recovery of dues by Uttar Pradesh Financial Corporation, and
    Follow-up audit of Performance Audit on Functioning of Uttar Pradesh State Road Transport Corporation and
    Chapter-IIIcontains 11 Transaction Audit Observations highlighting deficiencies in the management of Public Sector Undertakings involving significant financial implications. 
Cumulative financial implication of audit findings on the State Public Sector Undertakings was around ` 2,526.92 crore.

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