ABOUT US

   

The Head office of Accountant General (Economic and Revenue Sector Audit), Uttar Pradesh is stationed in Lucknow at Audit Bhawan, TC-35-V-1, Vibhuti Khand, Lucknow- 226010. The office of the Account General (E&RSA) UP is entrusted with the audit of Public Sector Undertakings and concerned Departments of the Government of Uttar Pradesh and State Revenue receipts levied, assessed and collected in the State. Thus, AG(E&RSA)UP is responsible for conducting the Audit of 24 State Departments, 76 PSUs and two departmentally managed units (DMU) along with their affiliated/subordinate offices/bodies for improving the effectiveness, efficiency & economy of the operations and for enforcing the executive for the better management of scarce resources of the State.

The branch office of AG(E&RSA) is stationed in Allahabad at SatyanishthaBhawan, 15-A Dayanand Marg, Allahabad- 211 001. Branch Office is entrusted with the audit of Revenue sector.

AG(E&RSA) is entrusted with the publication of three Reports viz. Audit Report on Economic Sector (Public Sector Undertaking), Audit Report on Economic Sector (Non- PSU) and Audit Report on Revenue Sector.

The Accountant General (E&RSA) assists Public Accounts Committee (PAC) and Committee on Public Undertakings (COPU) in discussion of Audit Reports.


 

Auditee Profile

1. Economic Sector (PSUs)

The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the welfare of people and also occupy an important place in the State economy. As on 31 March 2015, in Uttar Pradesh, there were 104 PSUs. Of these, no Company was listed on the stock exchange(s). During the year 2014-15, one Company named NOIDA Metro Rail Corporation Limited was incorporated whereas 22 subsidiary companies of Uttar Pradesh State Tourism Development Corporation Limited were closed down due to dissolution by the Ministry of Corporate Affairs. Further, one Company named Western U. P. Power Transmission Company Limited has been placed under private ownership. The details of PSUs in Uttar Pradesh as on 31 March 2015 are given in table 1.
 

Table 1: Total number of PSUs as on 31 March 2015

Type of PSUs

Working PSUs

Non-working PSUs

Total

Government companies

58

39

97

Statutory corporations

7

Nil

7

Total

65

39

104

Source: Information furnished by PSUs
* Out of 104 PSUs 28 PSUs are audited by PAG Allahabad.

2. Economic Sector (Non PSU)

There are 18 Departments (SGOs) and 73 Autonomous Bodies in the Economic Sector of the State which are under audit jurisdiction of Accountant General (Economic and Revenue Sector Audit), Uttar Pradesh, Lucknow. The Department includes Housing and Urban Planning, Infrastructure and Industrial Development, Energy, Tourism, Small Scale Industries and Export Promotion, Forest, Science and Technology, Civil Aviation etc.
 

3. Revenue Sector

There are six Departments in the Revenue Sector of the State which are under audit jurisdiction of Accountant General (Economic and Revenue Sector Audit), Uttar Pradesh, Lucknow. The Department includes Commercial Taxes, State Excise, Transport, Stamps and Registrations, Entertainment Tax and Geology and Mining etc.
 

Audit Jurisdictions

A. ECONOMIC SECTOR-I

Sl.  No.

Name of the Department/ PSU

(I)

PUBLIC WORKS DEPARTMENT

1

Uttar Pradesh RajkiyaNirman Nigam Limited

2

Uttar Pradesh State Bridge Corporation Limited

(II)

TRANSPORT  DEPARTMENT

3

Uttar Pradesh State Road Transport Corporation

4

Lucknow City Transport Services Limited

5

Allahabad City Transport Services Limited

6

Meerut City Transport Services Limited

7

Agra Mathura City Transport Services Limited

8

Kanpur City Transport Services Limited

9

Varanasi City Transport Services Limited

(III)

HOUSING AND URBAN PLANNING DEPARTMENT

10

Uttar Pradesh AvasEvamVikasParishad

11

Lucknow Metro Rail Corporation Limited

(IV)

URBAN DEVELOPMENT DEPARTMENT

12

Uttar Pradesh Jal Nigam

(V)

FOREST DEPARTMENT

13

Uttar Pradesh Forest Corporation

(VI)

LAGHU UDYOG (MSME & Export Promotion) DEPARTMENT

14

Uttar Pradesh Small Industries Corporation Limited

(VII)

IRRIGATION DEPARTMENT

15

Uttar Pradesh Projects Corporation Limited

(VIII)

INFRASTRUCTURE AND INDUSTRIAL DEVELOPMENT DEPARTMENT

16

The Pradeshiya Industrial and Investment Corporation of U.P. Limited

17

Uttar Pradesh Financial Corporation

18

Uttar Pradesh State Industrial Development Corporation Limited

19

Noida Metro Rail Corporation Limited

(IX)

SAMAJ KALYAN DEPARTMENT

20

Uttar Pradesh Scheduled Castes Finance and Development Corporation Limited

21

Uttar Pradesh SamajKalyanNirman Nigam Limited

22

Uttar Pradesh PurvaSainikKalyan Nigam Limited

(X)

ELECTRONICS & INFORMATION TECHNOLOGY DEPARTMENT

23

Shreetron India Limited (Subsidiary of Uttar Pradesh Electronics Corporation Limited)

24

Uptron India Limited (Subsidiary of Uttar Pradesh Electronics Corporation Limited)

25

UptronPowertronics Ltd.(Subsidiary of Uttar Pradesh Electronics Corporation)

26

Uttar Pradesh Electronics Corporation Limited

27

Uttar Pradesh Development Systems Corporation Limited

(XI)

Tourism Department

28

Uttar Pradesh State Tourism Development Corporation Limited

Statement showing PSUs/SGOs/ABs under Economic Sector-I

 (2) List of Non-working/non-functional PSUs

Sl. No.

Name of the Department / PSU

(I)

INDUSTRIAL DEVELOPMENT DEPARTMENT

1

Uttar Pradesh Cement Corporation Limited

2

Uttar Pradesh State Mineral Development Corporation Limited

3

Auto Tractors Limited

4

Continental Float Glass Limited

5

The Indian Turpentine and Rosin Company Limited

6

Vindhyachal Abrasives Limited (Subsidiary of Uttar Pradesh State Mineral Development Corporation Limited)

7

Uttar Pradesh Carbide and Chemicals Limited (Subsidiary of Uttar Pradesh State Mineral Development Corporation Ltd.)

8

Uttar Pradesh Instruments Limited (Subsidiary of Uttar Pradesh State Industrial Development Corporation Limited)

9

Uttar Pradesh Tyre and Tubes Limited  (Subsidiary of Uttar Pradesh State Industrial Development Corporation  Limited)

10

Almora Magnesite Limited(619-B Company)

(II)

SAMAJ KALYAN DEPARTMENT

11

TaraiAnusuchitJanjatiVikas Nigam Limited

 

LAGHU UDYOG DEPARTMENT

12

Uttar Pradesh Abscott Private Limited  (Subsidiary of Uttar Pradesh Small Industries Corporation Limited)

13

Uttar Pradesh Plant Protection Appliances (Private) Limited (Subsidiary of Uttar Pradesh Small Industries Corporation Limited)

(III)

ELECTRONICS & INFORMATION TECHNOLOGY DEPARTMENT

14

Uplease Financial Services Limited (Subsidiary of Uttar Pradesh Electronics Corporation Limited)

15

Electronics and Computers (India) Limited (619-B Company)

16

Kanpur Components Limited (Subsidiary of Uttar Pradesh Electronics Corporation Ltd.)

  (3) State Government Offices

Sl. No.

Name of the Department

No. of Units

1.

Housing and Urban Planning Department (including Town Planning; Director International Buddha Research; Member Secretary Societies for maintenance of smaraks,parks etc. )

16

2.

Small and Medium Enterprises including Directorate of Industries

73

3.

Forest Department

98

4.

Electronics and IT

01

5.

Tourism Department

09

6.

Infrastrucuture and Industrial Development Department

01

Total

198

                 A: Above 5 % of total expenditure;  B: 5% to 1%; and  C: Below 1%

 (4) Autonomous Bodies

Sl. No.

Name of the Department

No. of Units

1.

Housing and Urban Planning Department (Development Authorities, Special Area Dev Authorities)

27

2.

Infrastrucuture and Industrial Development Department (UPEIDA, LIDA, GIDA)

03

Total

30

(5) Departmentally Managed Units

Sl. No.

Name of the Department

1.

Government Press

B. Economic Sector II

Statement showing  PSUs/SGO/ABs under Economic Sector-II

     (1)   Working Public Sector Undertakings

Sl. No.

Name of unit

1

DakshinanchalVidyutVitran Nigam Limited

2

Kanpur Electricity Supply Company Limited

3

Madhyanchal VidyutVitran Nigam Limited

4

PaschimanchalVidyutVitran Nigam Limited

5

PurvanchalVidyutVitran Nigam Limited

6

Uttar Pradesh Jal Vidyut Nigam Limited

7

Uttar Pradesh Power Corporation Limited

8

Uttar Pradesh Power Transmission Corporation Limited

9

Uttar Pradesh RajyaVidyutUtpadan Nigam Limited

                 (2) List of non working/functional PSUs

Sl. No.

Name of unit

1

Sonebhadra Power Generation Company Limited

2

UCM Coal Company Limited

3

UPSIDC Power Company Limited

4

JawaharVidyutUtpadan Nigam Limited

5

Yamuna Power Generation Corporation Limited

                 (3) State Government Offices

Sl. No.

Name of the Department

No. of Units

1

Energy Department

12

2

Non- Conventional Energy Department

1

3

UP New and Renewable Energy Development Agency

1

Total

14

                 (4) Autonomous Bodies

Sl. No.

Name of the Department

No. of Units

1

Uttar Pradesh State Electricity Regulatory Commission

1

C. Economic Sector- III

Statement Showing categorization of PSUs/SGOs/ABs under Economic Sector-III

                  (1)   Working PSUs  

Sl  No

Name of the PSU

(I)

COOPERATIVE  DEPARTMENT

1

Uttar Pradesh State Warehousing Corporation(Including 13th Regional Offices)

(II)

NIRYAT PROTSAHAN DEPARTMENT

2

Uttar Pradesh Handicraft & Marketing Development Corporation Limited (Formerly Uttar Pradesh Export Corporation Limited)

(III)

SUGAR INDUSTRY & CANE DEVELOPMENT DEPARTMENT

3

Uttar Pradesh (Madhya) Ganna Beej Evam Vikas Nigam Limited

4

Uttar Pradesh (Paschim) Ganna Beej Evam Vikas Nigam Limited

5

Chhata Sugar Company Limited (Subsidiary of Uttar Pradesh State Sugar Corporation Limited)

6

Ghatampur Sugar Company Limited (Subsidiary of Uttar Pradesh State Sugar Corporation Limited)

7

Nandganj-Sihori Sugar Company Limited (Subsidiary of Uttar Pradesh State Sugar Corporation Limited)

8

Uttar Pradesh Rajya Chini Avam Ganna Vikas Nigam Limited

9

Uttar Pradesh State Sugar Corporation Limited

                                                  (2 Units)

(IV)

HATHKARGHA EVAM VASTRA UDYOG DEPART MENT

10

Uttar Pradesh State Handloom Corporation Limited

11

Uttar Pradesh State Spinning Company Limited

12

Uttar Pradesh State Yarn Company Limited (Subsidiary of Uttar Pradesh State Textile Corporation Limited)

                 (2) Non-working/non-functional PSUs

Sl. No.

Name of the Department / PSU

 

NITYAT PROTSAHAN DEPARTMENT

1

Uttar Pradesh State Brassware Corporation Limited

2

Uttar Pradesh State Leather Development and Marketing Corporation Limited

 

SUGAR INDUSTRY AND CANE DEVELOPMENT DEPARTMENT

3

Uttar Pradesh (Poorva) Ganna Beej EvamVikas Nigam Limited

4

Uttar Pradesh (RohilkhandTarai) Ganna Beej EvamVikash Nigam Limited

 

HATHKARGHA EVAM VASTRA UDYOG DEPART MENT

5

Bhadohi Woollens Limited (Subsidiary of Uttar Pradesh State Textile Corporation Ltd.)

6

Uttar Pradesh State Textile Corporation Limited

                 (3)Departmentally Managed Units

Sl. No.

Name of Department

Name of the Department/ DMU Unit

No. of Units

1

Irrigation

Irrigation Workshop Division, Bareilly

1

2

 

Irrigation Workshop Division, Jhansi

1

3

 

Irrigation Workshop Division, Meerut

1

4

 

Irrigation Workshop Division, Kanpur

1

5

 

Irrigation Workshop Division, Naini, Allahabad

1

6

 

Irrigation Workshop Division, Gorakhpur

1

7

 

Irrigation Workshop Circle, Lucknow

1

8

 

Irrigation Workshop Circle, Kanpur 

1

9

 

Irrigation Erection Workshop Division, Kanpur

1

TOTAL

09

                 (4) SGOs

 Sl.No.

Departmetnts

No. of Units

 1

Revenue Department (Except Collectorate& Consolidation)

23

 2

Madhya Nisedh

8

 3

Khadi & Village Industries

1

 4

Handloom & Cottage Department

13

 5

Dairy Development

29

 6

Cooperative

75

 7

Cane Development(Sugar Industries)

57

 8

Civil Aviation

1

 9

Environment

1

 10

Science and Technology

0

Total

208

 

       (5) Autonomous Bodies

 Sl.No.

Departmetnts

No. of Units

 1

Revenue Department (Except Collectorate& Consolidation)

0

 2

Madhya Nisedh

0

 3

Khadi & Village Industries

1

 4

Handloom & Cottage Department

0

 5

Dairy Development

52

 6

Cooperative

0

 7

Cane Development(Sugar Industries)

2

 8

Civil Aviation

0

 9

Environment

1

 10

Science and Technology

2

 Total                 

58


D. Revenue Sector

Name of departments under Revenue sector

 1. Commercial  tax

 2. State Excise

 3. Motor vehicle taxes

 4. Entertainment tax

 5. Stamp and registration

 6. Mining

              Total 2352 Units

Office of Accountant General, 20 S.N. Marg, Allahabad, Uttar Pradesh, India

 

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