Audit Reports

Chapter 7 Review of PSUs of Indian Railways Chapter 7 -Public Sector Units of Indian Railways The Ministry of Railways had set up 12 PSUs with a total investment of Rs.7559 crore as............

(Railways) 75 Chapter 3 Engineering - Open Line and Construction 3.1 Construction of new lines on socio-economic considerations Executive summary Railways take up projects for construction of new lines at regular intervals on socio economic grounds to provide rail connectivity to bachi’ard............

ANNEXURES Container Operations in Indian Railways Tatkal and Advance Reservation System in Indian Railways Construction of new lines on socio-economic development of areas Chapter 2............

primary purpose of this Report is to bring to the notice of the Parliament the key issues arising out of audit of the transactions of the Ministry of Railways including its various field formations and to enable the Executive to bring about improved governance and better financial management. This............

Units 4.1 North Western Railway: Excessive delays in maintenance of locomotives Locomotives were a valuable revenue-earning asset of the Railways, being Failure of the Railway responsible for haulage of train services. To ensure maximum availability and Administration to carry out the............

Overview Overview This report contains the audit findings of significant nature which arose from the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices. The report contains 7 chapters. Chapter 1 explains the audit planning,............

The department is responsible for ascertaining the needs of the Zonal Railways in the matter of materials & stores and of arranging for the supply of such materials & stores in the most efficient, economical and expeditious manner possible. It is also responsible for their receipt,............

Central and Western Railways as agents to collect the duty on the basis of three per cent commission on gross collection. Initially no agreement was signed by either of the agents with MCGM. Central Railways, subsequently, pursued the matter with MCGM and got an agreement signed (May 1956) in............

Rajiv Gandhi Institute of 25.00 Nil 25.00 NA NA NA NA NA NA NA NA Petroleum Technology, Lucknow 38.62 Nil 38.62 300.00 Nil 200.00 Nil NA NA NA NA Railways 260. Centre for Railway Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Information Systems, New Delhi Bodies whose information for 2009-10 had............

Glossary of Terms Glossary of Terms Terms Description 16- Zones of Indian Central Railway (CR), Eastern Railway (ER), East Railways Central Railway (ECR), East Coast Railway (ECoR), Northern Railway (NR), North Central Railway (NCR), North Eastern Railway (NER),............

Limited ICD Inland Containers Depot ReportNo.33 of 2010-11 79 Acronym & Abbreviations Acronyms Description ICF Intergarl Coach Factory IR Indian Railways IRCON IRCON International Limited IRCTC Indian Railway Catering and Tourism Corporation Limited IRFC Indian Railway Finance Corporation JVs............

Chapter 3 Limitations oflndian Railways Accounts and comments on Accounts Provisions of Rule 18 of Government Accounting Rules, 1990 stipulate that financial results of Government............

33 of 2010-11 Appendix Appendix- 4.1 Dividend received by the Railways from its PSUs/JVs during the last three years (Reference- Paragraph no.4.10) (fin crore) S.No. Name of Entity Equity held by MoR as of Dividend received by Dividend Dividend March 2010 MoR in 2009-10 received received From............

Chapter 1 State o/Winances ChapterWL estate Efo/ Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2009-10 and analyses critical changes in the major financial indicators relative to the previous year as well as the overall............

The Appropriation Accounts are signed both by the Chairman, Railway Board and by the Financial Commissioner, Railways and transmitted to the Comptroller and Auditor General of India for audit. Audit by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure............

Report No. 9 of 2010-11 CHAPTER XII : MINISTRY OF SHIPPING 12.1 Scheme for Inland Water Transport A Centrally Sponsored Scheme for Development of Inland Water Transport (IWT), was substantially revised in 2002 with provision of financial assistance ...

the institution of Commission of Railway Safety, which is responsible for safety in rail travel and operations in terms of the provisions of the Railways Act. 3 Ministry of Commerce and Industry 3.1 Department of Commerce The mandate of the Department of Commerce (DOC) is regulation,............

transit shortages recoverable from employees - 355 crore; b. claims of 9.52 crore which have been repudiated by Railways or the records for which are not available with the Railways; c. recoverable from employees who have already been retired/terminated and their entire dues cleared - ?............

 Report No. 2 of 2010-11 (-\\ CHAPTER I FINANCIAL PERFORMANCE OF CENTRAL PUBLIC SECTOR UNDERTAKINGS \\_____) 1.1 Introduction This Report presents the financial performance of the Central Public Sector Undertakings (CPSUs). The term CPSU,...

Report No. 2 of 2010-11 \ CHAPTER III CORPORATE GOVERNANCE WATCH V J 3.1 Corporate Governance Corporate Governance generally refers to practices by which organisations are directed, controlled and held to account. The absence of good governance...

/-N Chapter 5 v_y Management of Fiscal Liabilities and Imbalances 5.1 In an emerging economy like India, a balanced budget is not an option and Government has to resort to borrowings to bridge the gap between spiralling expenditure requirements and inadequate............

0.31 0.68 2009-10 3.18 2.90 3.27 17.29 7.75 Note: *Non Tax Revenue includes Grants in Aid provided by International Agencies as well as receipts from Railways, Posts and Departmental Undertakings. Non-tax revenue constituted on an average 39 per cent of the net revenue of the Union Government............

The aggregate net balance under the Suspense Heads in the Union Finance Accounts including Civil, Defence, Railways, Posts and Telecommunications was 16,110.40 crore (debit) as on 31 March, 2010. This balance comprised of 4,795.53 crore (debit) in respect of Civil Ministries, 8,240.34 crore............

This chapter includes four thematic studies conducted across Zonal Railways covering freight and passenger services, freight policy of enhanced loading and concessional tariffs. Up-Gradation of Goods Sheds - The study revealed that increase in rake turnover was hampered due to deficient............

Chapter 3 Engineering - Open Line and Construction Chapter 3 - Engineering - Open Line and Construction The Engineering department of Indian Railways has two distinct organizations namely Open Line and Construction. While the Open Line is responsible for maintenance of all fixed assets of............

Para 1.2 to 1.5 of this Chapter outlines the broad profile of the Ministry of Railways and its subordinate field offices, basis of selection of units and issues for audit investigation and the reporting procedure for inclusion of audit observations in the Audit Report. Para 1.6 to 1.10............

Audit Findings 2.1.5 14 Cases despite heavy detention were not taken up for up- 2.1.6 26 gradation Conclusion 2.1.7 26 MEMU/DEMU Services on Indian Railways 2.2 28-35 Introduction 2.2.1 28 Audit Objectives 2.2.2 29 Audit Methodology and Scope 2.2.3 29 Operations 2.2.4 30 POH and Maintenance of............

provision of Anti Collision Device (ACD) and Train Protection and Warning System (TPWS) over Indian Railways. The study revealed that despite lapse of about a decade since the trails of the ACD began, the system had not been a proven success. The TPWS system tried in Southern Railway had also not............

6.3 Railway Board: Loss due to delay in finalization of tender Inaction of the Ministry of Railways in obtaining timely approval of the competent authority in acceptance of tender led to loss of ?38.44 crore in procurement of sleepers at higher rates_ In October 2007, a tender (Tender No.............

Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central Railway ECoR/E. Coast East Coast Railway NR Northern Railway NCR North Central............

Report No. 2 of 2010-11 (-\ CHAPTER I FINANCIAL PERFORMANCE OF CENTRAL PUBLIC SECTOR UNDERTAKINGS \_____) 1.1 Introduction This Report presents the financial performance of the Central Public Sector Undertakings (CPSUs). The term CPSU, encompasses...