Audit Reports

15 May 2012

Compliance

Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

be financed by the customer. In the case of Devas, the DoS management was planning to incur the costs from the DoS budget, that is to say, from the national exchequer. Report No. 4 of 2012‐13 ............

Sector:

Science and Technology

Chapter 4 - Governance and Conflict of interest issues

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Report No. 4 of 2012-13 Chapter 4 Governance and Conflict of interest issues 4.1 Introduction The mode of delivery of public goods has been continuously evolving. New structures have emerged in the past few decades and there is an increasing...

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24 April 2012

Compliance

Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

and authorities, societies, non-governmental organisations, etc., for implementation of Centrally Sponsored Schemes outside the State Government Budget. The aggregate amount of unspent balances in their accounts maintained outside Government accounts was unascertainable. The Government............

Sector:

Finance

Appendices

_{(PDF 13.47 MB)}

Family Health Supply, Maharashtra 1 218 3. Tamil Nadu State Electricity Board 1 5198 4. Mysore Cement Ltd. 1 4326 5. Ministry of Railways 2 8399 6. Pyrites Phosphates & Chemicals Ltd. 2 249513 7. Rail Coach Factory, Kapurthala 1 1895 8. Railway Board 1 13138 9. Rail coil spring 1 7111 10.............

Chapter 5 - Review of Selected Grants

_{(PDF 6.42 MB)}

of 3,384 crore in nine segments of seven grants in Civil Ministries; 3,053 crore in 15 segments of 10 grants/appropriations of the Ministry of Railways; 367 crore in one segment of one grant in the Department of Posts and 4,239 crore in four segments of four grants in Defence Services,............

Chapter 4 - Appropriation Accounts : Comments on Accounts

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2. 32- Department 3075.60.101.02- 34.38 No reply has of Economic Reimbursement been received. Affairs of Losses of Railways on Operating Strategic Railway Lines 3. 54-Other 3053.01.191.01- 4.99 Ministry replied The maximum expenditure that Expenditure of Payment for that re- could have been............

Chapter 1 - Union Government Finances- An Overview

_{(PDF 6.49 MB)}

Contributions from Railways and the share of profits from 6 Union Government Finances: An Overview nationalised banks showed a negative growth of 11 per cent and 16 per cent respectively when compared with those of the previous year. Table 1.5: Non-tax revenue- relative composition of............

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15 May 2012

Financial

Report No. 3 of 2012 - Compliance Audit on Finances, Union Government (Railways)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,460 route kms1 on which more than 19,186 trains ply, carrying about 21 million passengers and hauling nearly 2.5 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Glossary of Terms

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Glossary of Terms Glossary of Terms Terms Description 17- 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),............

Chapter 3 - Transparency in Budgeting and Financial Management in Indian Railways

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Chapter 3 Transparency in Budgeting and Financial Management in Indian Railways Chapter 3 Transparency in Budgeting and Financial Management in Indian Railways 3.1 Introduction Budget is an annual exercise for detailing............

Chapter 1 – State of Finances

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Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2010-11 and analyses critical changes in the major financial indicators relative to the previous year as well as the overall............

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29 November 2012

Compliance

Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

No. 7 of 1997 18* Management of Defence Land 18. 23** Avoidable expenditure on Demurrage charges 19. 27** Non-realisation of claims from the Railways. 20. 69** Defective construction of blast pens and taxi track 21. No. 7 of 1998 30** Avoidable payment of container detention charges 22. 32*............

Sector:

Defence and National Security

Chapter 7 - Project Management in Research and Development Establishment (Engineers)

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However, it did not specify inclusion of the cost of pay and allowances of regular establishment, though a substantial portion of the overall budget allocation is spent on pay & allowances of the regular establishment. R&DE (E) deploys about 771 Scientists and other personnel and the............

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04 September 2012

Compliance

Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:

Finance

Index

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Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

Chapter – 12 Ministry of Power

_{(PDF 11.4 MB)}

Ltd. The power generated and purchased is transmitted to State Electricity Boards, Railways, Coal Companies, Steel Plants and other Industrial Consumers in the States of West Bengal and Jharkhand. 118 Report No. 8 of 2012-13 Up to the 9th Plan period, the Corporation was undertaking the............

Annexures

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Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

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11 February 2014

Compliance

Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

distance' basis 2.5 38 CHAPTER 3 – ENGINEERING–OPEN LINE AND CONSTRUCTION Procurement and Utilization of Permanent Way Material on Indian Railways 3.1 41-56 Introduction 3.1.1 41 Organization Structure 3.1.2 42 Audit Objectives 3.1.3 43 Scope, Coverage and Sample Selection 3.1.4 43............

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.56 MB)}

Although traffic in a number of routes are carried through the longer routes over the above mentioned Zonal Railways, in Annexure, only 4 to 5 routes where the diference is the maximum between the carried route and the charged route are taken. In addition, one route of each Zonal Railway is............

Chapter 2 - Traffic-Commercial and Operations

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chapter includes a Thematic Audit on "Rationalization of routing of freight traffic (goods) carried over longer route" conducted across the Zonal Railways. Audit has commented on the ad-hoc approach of Zonal Railways either to rationalize the longer route or to remove bottlenecks that deterred............

Chapter 3 - Engineering-Open Line and Construction

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Chapter 3 Report No. 25 of 2013 (Railways) 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............

Chapter 4 - Mechnical-Zonal HQRS/Workshops/Production Units

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Divisional Mechanical Engineers are responsible for implementation of the policies framed by Railway Board and Zonal Railways. Produclion Units are managed independently by General Managers reporting to the Railway Board. The Workshops are headed by Chief Works Managers and report to the CME.............

Preface

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The audit of Ministry of Railways and its subordinate offices was conducted under Article 149 and 151 of the Constitution of India read with Section 13 of the C&AG ‘s (Duties, Powers and Condition of Service) Act, 1971 and in accordance with C&AG’s Regulations on Audit and Accounts. -x-............

Chapter 1 – Introduction

_{(PDF 0.13 MB)}

The matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Ministry of Railways and its field formations pertaining to the year 2011-12 are highlighted in Compliance Audit Reports Vol. -1 and Vol. - II. Volume I of the Compliance Audit Report has............

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13 August 2013

Financial

Report No. 12 of 2013 - Compliance Audit on Railways Finances, Union Government (Railway)

& Auditor General of India for the year ended March 2012 Laid in Lok Sabha/Rajya Sabha on ____________________________ Union Government (Railways) Railways Finances Report No. 12 of 2013 i Table of Contents Particulars Paragraph Pages Preface (iii) Executive Summary (iv) CHAPTER 1 – State of............

Sector:

Transport & Infrastructure

Glossary of Terms

_{(PDF 0.05 MB)}

Glossary of Terms Glossary of Terms Terms Description 17- 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),............

Chapter 2 - Appropriation Accounts

_{(PDF 0.52 MB)}

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............

Chapter 1 – State of Finances

_{(PDF 0.95 MB)}

Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2011-12 and analyses critical changes in the major financial indicators with reference to the previous year as well as the............

Appendices

_{(PDF 1.03 MB)}

is a very brief review of the traffic outlook for the current and ensuing years which can be used for assessing the total traffic prospects of the Railways. The actual form in which this brief review should be rendered each year is left entirely to the discretion of the General Manager; the............

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06 September 2013

Compliance

Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

1.2 2 Profile of audited entities 1.3 2 Authority for Audit 1.4 4 Planning and conduct of Audit 1.5 5 Significant audit observations 1.6 6 Budget and expenditure controls 1.7 8 Audit of accounts of Autonomous Bodies 1.8 12 Outstanding Utilisation Certificates 1.9 13 Departmentally............

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 7 - Ministry of Water Resources

_{(PDF 0.99 MB)}

7.1.1.3 The budget allocation and actual expenditure during the last six years is shown below. ('in crore) Table 11- Budget allocation and Expenditure Year Budget allocation Actual expenditure Total Plan Non-Plan Plan Non-Plan Expenditure 2006-07 61.00 23.67 58.74 24.29 83.03 2007-08 33.00............

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13 August 2013

Compliance

Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

i TABLE OF CONTENTS Paragraph Pages PREFACE iii OVERVIEW v-vi CHAPTER 1 – TRAFFIC – COMMERCIAL AND OPERATIONS 1 Commercial Publicity in Indian Railways 2-22 Introduction 1.1 3 Organizational Structure 1.2 3 Audit Objectives 1.3 4 Audit criteria, methodology and scope 1.4 4 Sample selection............

Sector:

Transport & Infrastructure

Chapter 2 - Appropriation Accounts

_{(PDF 0.55 MB)}

ReportNo.il of 2013 (Railways) Chapter 2 Chapter 2 - 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............

Annexures

_{(PDF 0.22 MB)}

ANNEXURES Commercial Publicity in Indian Railways Implementation of line capacity augmentation works on High Density Network (HDN) routes Cleanliness and Sanitation in Indian Railways-............

Chapter 1 – Traffic-Commercial and Operations

_{(PDF 1.47 MB)}

revenue potential from commercial publicity primarily devolves on the Traffic Department, a thematic study on 'Commercial Publicity in Indian Railways' was conducted by audit during May to August 2012 covering the period 2009-10 to 2011-12 to evaluate performance of this Department in............

Chapter 4 - Performance Audit on Cleanliness and Sanitation in Indian Railway

_{(PDF 0.36 MB)}

ReporiNo.il of 2013 (Railways) Chapter 4 Chapter 4 Performance Audit on "Cleanliness and Sanitation in Indian Railways" Cleanliness and Sanitation in Indian Railways is a multidisciplinary responsibility and vests with various departments of the Railways............

Abbreviations

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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............

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08 August 2013

Compliance

Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:

Finance

Chapter 4 - Ministry of Coal

_{(PDF 0.63 MB)}

Report No. 13 of 2013 CHAPTER IV: MINISTRY OF COAL \_/ Central Coalfields Limited 4.1 Non-revision of beneficiation charges Central Coalfields Limited (CCL) introduced beneficiation charge of ? 130/- per tonne in 2002 on non-core sector consumers...

Chapter – 15 Ministry of Urban Development

_{(PDF 2.59 MB)}

r Consisting of Cabinet Secretary, Secretaries of Ministry of Urban Development, Road Transport and Highways, Railways, Civil Aviation, Home Affairs, GNCTD, Planning Commission, ASI, Revenue, Expenditure, and MD DMRC. 175 Report No. 13 of 2013 DMRC replied (November 2012) that the Mass Rapid............

Chapter 3 - Ministry of Civil Aviation

_{(PDF 5.73 MB)}

Report No. 13 of 2013 CHAPTER in: MINISTRY OF CIVIL AVIATION v_y Airports Authority of India 3.1 Land Management 3.1.1 Introduction The Airports Authority of India (AAI) came into existence on 1 April 1995 with the merger of International Airports...

Index

_{(PDF 0.87 MB)}

Report of the Comptroller and Auditor General of India Union Government (Commercial) No. 13 of 2013 (Compliance Audit Observations) Report of the Comptroller and Auditor General of India for the year ended March 2012 Union Government (Commercial)...

Executive Summary

_{(PDF 2.71 MB)}

Report No. 13 of 2013 EXECUTIVE SUMMARY I Introduction 1. This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and...

Chapter – 11 Ministry of Power

_{(PDF 3.84 MB)}

Report No. 13 of 2013 CHAPTER XI: MINISTRY OF POWER Damodar Valley Corporation 11.1 Ash Management in Thermal Power Stations 11.1.1 Introduction Ash is the residue after combustion of coal for generation of power in coal-based thermal power...

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