Audit Reports

An amount of 44.29 crore was retained by RLDA being forfeited sums and interest thereon received on behalf of Ministry of Railways and not transferred to Ministry of Railways as required under rule quoted above. Out of the above amount 40.51 crore pertains to the previous years. The amount............

4 Report No. 2 of 2013 During the year 2011-12, the Government of India realised ?13,894.05 crore against a budgeted receipt of 40,000 crores on disinvestment. The disinvestment proceeds were from sale of minority shareholding of its shares in respect of following two CPSEs. Name of the............

CHAPTER 7 Management of Surplus Cash by CPSE 7.1 Introduction Central Public Sector Enterprises (CPSEs) occupy an important place in the national economy. In the background of the economic reforms in the country, post 1991, the CPSEs in India...

to deal with CSR activities but salary of the staff will not form part of the CSR budget/expenditure. The impact made by CSR activities should be quantified to the best possible extent with reference to baseline data to be created by the CPSEs before start of any CSR project. Meticulous............

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

The reliability of the overlays requirements is also open to question, since there were huge variations in successive budget estimates between September 2009 and January 2010 and there was a substantial curtailment in the awarded quantities (in view of the available budget provision), which............

the agencies; activities of the OC, as well as a Study Robustness and prudence of budgetary Report in April 2010 on preparedness of the Indian Railways for activities related to and financial management for the Games CWG-2010; the main findings of these Study Project; and Reports are............

1200 crore (after setting off operational expenses against estimated revenues from hosting the Games). By contrast, the overall budget estimate for CWG-2010for Go! and GNCTD (including MCD, NDMC and other agencies) as of October 2010 was Rs. 18,532 crore; this excludes investments by other............

CHAPTER Other Infrastructure Development Activities TETRA is a professional mobile communication service essentially meant for emergency services and government agencies. In September 2008, GNCTD decided to introduce a TETRA network in time for...

GLOSSARY AAI Airports Authority of India AC Bill Abstract Contingent Bill ACC Appointment Committee of Cabinet ADG Additional Director General AED Automatic External Defibrillator AFE Authorization for Expenditure AGM Annual General Meeting AIBA...

4.8 crore/ km (compared to NHAI's estimated cost of Rs. 9.5 crore / km for constructing a four-lane national highway or Indian Railways' estimated cost of about Rs. 4.1 crore/km for constructing railway track) were awarded and executed in an ad hoc and arbitrary manner, with wasteful............

?I d Real time i nformatioi 1 feed for for scoreboa rds G antes Tin L at venues J websife w OC procured the TSR system from Swiss 12.3.3 Budgeting Timing Omega at a cost of Rs. 112.45 crore The original budget forTSR-related activities (CHF 2,49,90,000) with an additional liability of............

Even the dates of employment were not mentioned in the bio-data. While it was indicated that Shri Verma belonged to the Indian Railways Service of Mechanical Engineers (IRSME), there is no information regarding his retirement, NOC from his former cadre and re-employment information. We............

equipment, as per the requirements assessed in the HAP. Instead, they floated tenders for concluding one year Rate 30.2.2 Budgeting Contracts (RCs), which could be operated by Although line items for CWG health services DHS and the hospitals. Also, the hospitals retained an option to make............

(including 8 old works of Railway Audit Report No.9 of 2004)- 75 per cent of works selected for Eastern, South Eastern and Northeast Frontier Railways and for other Zonal Railways 100 per cent of works have been selected. Report No.26 of 2014 (Railways) AnnexureI I (Para 5.1.2.1) Statement............

Report No.26 of 2014 (Railways) Chapter 3 Chapter 3 - Engineering - Open Line and Construction The Engineering Department of Indian Railways is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges, Buildings, Roads, Water supply etc.............

This chapter includes following two Thematic Audits: (i) Performance of Weighbridges in Indian Railways - In this thematic audit, Audit noticed that Railway Board failed to ensure weighment of all freight traffic. Audit observed that out of 1176 loading points in Indian Railways, 759 did not............

2014 (Railways) Overview Overview This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2013. The Report contains five chapters. Chapter............

5 Paragraphs on which Action Taken Note 1.10 7 received/pending CHAPTER 2 - TRAFFIC - COMMERCIAL AND OPERATIONS Performance of Weighbridges in Indian Railways 2.1 11-34 Introduction 2.1.1 11 Organizational set up 2.1.2 12 Earlier Audit Report 2.1.3 12 Audit Objectives 2.1.4 13 Audit Criteria,............

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

The matters arising out of compliance audit of the transactions incurred out of the Railway Budget by the Ministry of Railways and its field formations pertaining to the year 2012-13 are highlighted in this Compliance Audit Report. This Report presents audit findings of significant materiality............

Chapter 3 Accounting of Projects in Indian Railways Chapter-3 Accounting of Projects in Indian Railways 3.1 Introduction Indian Railways undertakes various projects from time to time for............

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 2012-13 and analyses critical changes in the major financial indicators with reference to the previous year as well as the............

Expenditure amounting to 12,89,084 debited to capital instead of DF-II and rectified belatedly in the next year account; Expansion of Indian Railways Track Machine Training Centre Allahabad booked under Grant No. 16 DRF instead of DF-II ( 227967); 4 Amount realized from disposal of............

EXECUTIVE SUMMARY Background Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,436 route kms* on which 20,038 trains ply,............

Chapter 1 Freight Services in Indian Railways Chapter 1 Freight services in Indian Railways Executive summary Freight is a profit making business segment of Indian Railways and is the............

Report No .8 of 2010-11 (Railways) Annexure I (Para 1.6) Survey Questionnaire on Freight services in Indian Railways Date: Time: Location: GENERAL 1 Name of the siding:_ Contact number: (i) Outward traffic (commodity): From: To: (ii) Inward Traffic............