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Compliance Performance
Assam

Report No 5 of 2016 - Assam Public Sector Undertakings

Date on which Report Tabled:
Fri 10 Mar, 2017
Date of sending the report to Government
Government Type
State
Sector General Sector Ministries and Constitutional Bodies

Overview

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during the period 2015-16 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2015-16 have also been included, wherever necessary.

The Report contains an overview on the functioning of SPSUs, a performance audit on functioning of Assam Petro-Chemicals Limited, nine audit paragraphs relating to undue benefit to suppliers, violation of Statutory regulations, loss of revenue, irregular procurement etc., and one general paragraph relating to Follow up action on Audit Reports.

As on 31 March 2016, the State had 49 SPSUs, which registered a turnover ofRs. 5,061.36 crore but incurred an overall loss ofRs. 663.12 crore for 2015-16, as per their latest finalised accounts as on 30 September 2016. This turnover was equal to 2.59 per cent of State Gross Domestic Product

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