Audit Reports

Chapter 1 Finances of the Railways _Chapter 1: Finances of the Railways_ 1.1 Introduction The Indian Railways is a departmental commercial undertaking of the Government of.....................

Chapter 2 Earnings CHAPTER 2: EARNINGS 2.1 Non-observance of rules 2.1.1 South Western Railway: Loss due to irregular implementation of Terminal Incentive cum Engine on Load (TIEL) Scheme Railway's action to detach engines from the.....................

Report No. 11 of2009-10 (Railways) CHAPTER 4: STORES AND ASSETS MANAGEMENT 4.1 Deficiencies in procurement 4.1.1 Eastern Railway: Injudicious procurement of non-stock stores items Injudicious procurement of non-stock items leading to non-disposal of stores and.....................

Report No. CA of2009-10(Railways) CHAPTER 5: Other topics 5.1 Non/short recovery of railway dues 5.1.1 West Central Railway: Short recovery of lease charges of land The failure of the Railway Administration to adopt the correct.....................

The load sharing between DDA and the Developer at the Games Village was in the ratio of 6.3:20.793 MVA from the dedicated grid station to be installed by BYPL at Games Village. Scrutiny of records revealed that the total cost of installation of grid sub station and 11 KV feed substation and.....................

Ministry of Consumer Affairs, Ministry of External Affairs, Ministry of Social Justice and Empowerment, Ministry of Tourism, Ministry of Railways, Ministry of Corporate Affairs, Ministry of Coal, Ministry of Women and Child Development, Ministry of Development of North-Eastern Region,.....................

Report No. 4 of2009-10 (Direct Taxes) OVERVIEW CHAPTER I: TAX ADMINISTRATION Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global...

The aggregate net balance under the Suspense Heads in the Union Finance Accounts including Civil, Defence, Railways, Posts and Telecommunications was Rs. 18,880.85 crore (Dr) as on 31 March, 2009. This balance comprised of Rs. 4,890.01 crore (Dr) in respect of Civil Ministries, Rs. 7,408.78 crore.....................

The aggregate net balance under the Suspense Heads in the Union Finance Accounts including Civil, Defence, Railways, Posts and Telecommunications was Rs. 18,880.85 crore (Dr) as on 31 March, 2009. Further, there were 64 cases of adverse balance in the Finance Accounts of the Union Government.....................

(2) Revenue receipts include receipts from Railways, Posts and Departmental Undertakings. Table 3.1 presents a summary of the total resources of the Union Government, which amounted to Rs. 40,37,977 crore for the year 2008-09. Capital receipts (made up predominantly of debt receipts) accounted.....................

519,81,26,360 (i.e. Rs. 519.81 crore) in 9 segments of 8 grants/appropriations of Railways and Rs. 742,61,46,657 (i.e. Rs.742.61 crore) in 2 segments of 2 grants of Defence Services. These are detailed in Table 8.2 and require regularisation under Article 115 (1) (b) of the Constitution......................

2801.03.101.08- 2007-08 1239.56 551.60 687.96 Due to decrease PHWR Fuel for in actual supply other Stations of PllWR Natural Uranium Fuel and deferment of procurement of supplies and materials. 2008-09 1308.88 649.02 659.86 Less import of PHWR Natural Uranium Fuel 2. 4801.03.190.02-.....................

Report of the CAG on Union Government Accounts 2008-09 Glossary 14 days auction A scrip of" 14 days duration introduced from June 1997. Auction for Treasury Bill this instrument is held weekly at a pre-determined cut off price. 14 days intermediate ...

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

- Open Line and Construction Chapter 3 - Engineering - Open Line and Construction The Engineering Department is headed by Member (Engineering) at Railway Board and has two distinct branches viz., Civil Engineering and Survey & Constructions. The Civil Engineering branch is headed by the Chief.....................

of Amount Amount shour Loss originating terminating containers recovered be recovered ICD/RCT ICD/RCT (i.e.IRCA GT rates - 10 or 20%) 1 2 3 4 7 8 9 10 Central 2009-10 Turbhe TKD 3127 62863390 72028175 9164785 Eastern 0 East Central 0 East Coast 0 Northern 1.1.10 to DDL, VARIOUS 7699.....................

1: Introduction 1.1 About this Report This Report seeks to highlight matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Railway Board and its Zonal offices pertaining to the year 2009-10. In addition, the Report also incorporates 10 cases.....................

Units Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is headed by Member (Mechanical) at Railway Board and by Chief Mechanical Engineer at the Zonal level. The department is responsible for the supply and maintenance of adequate numbers.....................

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,.....................

Chapter 6 Stores Chapter 6 - Stores The Stores department is headed by Member (Mechanical) at Railway Board level and by Controller of Stores at the Zonal level. The department is responsible for ascertaining the needs of the Zonal Railways.....................

Chapter - 5 THEME: ENVIRONMENTAL EDUCATION Environmental Education is a process of developing skills necessary for understanding and appreciating the inter-relationship among human beings, their culture and their bio-physical surroundings. In...

Chapter - 2 THEME: AFFORESTATION Forests are critically important habitats due to the ecological functions they serve and the biodiversity they contain. However, the process of development is destroying our forests and the needs of our development...

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

Auditor General of India CAGR Compound Annual Growth Rate CF Capital Fund CONCOR Container Corporation of India Limited CORE Central Organisation for Railway Electrification CPC Central Pay Commission CRIS Centre. for Railway Information System DCPS Defined Contributory Pension Scheme DF.....................

Grant/ Supplementary Final Grant/ Actual Excess (+)/ the Appropriation Appropriation Expenditure Savings (-) Grant/Appropriation 1 J Revenue - Railway Board J Voted 1899,84,47,000 o 189,98,47,000 182,88,79,483 -7,09,67,517 2 J Revenue - Miscellaneous Expenditure (General) | Voted.....................

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

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

Chapter 2121 ApproprialionAccounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control and at the same time, an important management tool. Parliamentary Financial.....................

An aerial Recce system comprises (a) Synthetic Aperture Radar (SAR) pods, (b) Electro Optic/Infra Red (EO/IR) pods and (c) Ground Exploitation Stations (GESs). The EO/IR pod possess dual band capability in both visible and infra red bands with a data link for real time processing of information.....................