Audit Reports

CHAPTER II AUDIT IMPACT Report No. 26 of 2010-11 (Direct Taxes) Chapter Summary ? In the last five years, the Government introduced five legislative amendments to correct the anomalies pointed out by us. In addition, a provision has also been...

2010-11 Excess payment of haulage charges Failure of CPMsG Gujarat, Orissa and Uttar Pradesh Circles to verify the claim of haulage charges made by Railways resulted in excess payment of Rs. 2.10 crore. Paragraph 5.3 Ministry of External Affairs Flawed purchase of property for Indian Chancery.....................

The Ministry also administratively controls 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.....................

aspect The selected property had serious flaws from the point of view of security as it was located in a commercial area, next to a metro looping station with its main entrance opening onto the main arterial road. This contravened Ministry’s security guidelines of March 20014. The Ministry,.....................

For pilgrims travelling from distant stations like Kolkata and Chennai, AI was permitted to charge 10 per cent extra, i.e. $ 780 (inclusive of insurance surcharge) per pilgrim. SAA accepted these fares of $ 710 and $ 780 up to Haj 2005. However, for Haj 2006-1, they charged fares of $745 and.....................

The details like ‘class of city’, ‘items’, ‘district’, ‘police station’ and location in the finance, inventory and operations modules which were critical to processing and reporting of financial and operation data were incomplete and incorrect and contained duplicate entries.....................

No. 12 of 2010-11 (Defence Services) CHAPTER VII: ORDNANCE FACTORY ORGANISATION 7.1 Performance of Ordnance Factory Organisation 7.1.1 Introduction The Ordnance Factory Board (OFB) functions under the administrative control of the Department of...

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 - ?.....................

996 Delhi Metro Rail Corporation 781 India Infrastructure Finance Company Limited 500 Dedicated Freight Corridor Corporation Limited 301 Konkan Railway Corporation Limited 297 Indian Railway Finance Corporation Limited 291 Uranium Corporation of India Limited 270 National Minorities.....................

Steel MECON Ltd 2006-07 107.00 21. Shipping Hindustan Shipyard Ltd 1982-83 14987.00 22. -do- Jawaharlal Nehru Port Trust 2003-04 959.04 23. Railway East Coach Railway 1973-74 0.76 24. Urban Hindustan Pre-fabs Ltd 1974-75 5395.00 Affairs 22 Comments on Accounts Instead of replying about the.....................

1,929.61 crore) in 12 segments of 11 grants/appropriations of Railways, 82,215,99,000 ( 822.16 crore) in one segment of one grant in Department of Posts and 26,152,257,850 (i.e. 2,615.23 crore) in three segments of two grants of Defence Services. These are detailed in Table 7.2 and.....................

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 (Dr) as on 31 March, 2010. Further, there were 51 cases of adverse balance in the Finance Accounts of the Union Government for.....................

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

c-\ Chapter 4 V_/ Application of Resources: Expenditure 4.1 Government expenditure is an important aspect of fiscal policy to achieve developmental goals. Aggregate disbursement of Union Government has four major components (Box 4.1). Box 4.1:...

c-\ Chapter 8 V_/ REVIEW OF SELECTED GRANTS Grant No.l- Department of Agriculture and Cooperation (Ministry of Agriculture) Introduction 8.1 The Department of Agriculture and Cooperation under the Ministry of Agriculture is responsible for...

Report of the CAG on Union Government Accounts 2009-10 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...

128/1995 and 52/1997, the custodian would bear the cost of customs staff posted at Inland Container Depot (ICD)/Container Freight Station (CFS). Custodians are required to pay at a uniform rate of 1.85 times of monthly average cost of 19 Report No. 31 of 2011-12 - Union Government (Indirect.....................

with this problem, the Chief of Army Staff (COAS) in May 2006 projected the vision and concept to establish Personal Kit Store (PKS) at selected stations across the country to have uniformity in the Army uniform and other service dress used by the officers and men. The aim of these PKS was to.....................

No. 24 of 2011-12 (Defence Servicesj / \ CHAPTER VII: PROJECT MANAGEMENT IN ARMAMENT RESEARCH AND DEVELOPMENT ESTABLISHMENT \_ _J Staff projects taken up for delivery of products required by Defence Forces during the last 15 years met with varying...

No. 24 of 2011-12 (Defence Services) CHAPTER VIII: ORDNANCE FACTORY ORGANISATION 8.1 Performance of Ordnance Factory Organisation 8.1.1 Introduction The Ordnance Factory Board (OFB) functions under the administrative control of the Department of...

from one forwarding station to two or more sidings served by the same destination. Train load rates were also given to trains originating or terminating from/at two stations (for this purpose Zonal Railways were to notify combination of stations) notified for handling either full rakes or.....................

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

1.1 Compliance Audit - Report Outline 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 field formations pertaining to the year 2010-11. Compliance audit refers to scrutiny of the transactions.....................

picking, shunting of terminating/ originating load Loco ACD 0.1 perLD 1.7 0.35 per LD restrarts Spurious fauling 0.1 perLD 0.37 per LD User Domain cases No As per 0.25 per LD 7.0 per loco day Stationary ACD-1,08/LD communication Functional Loco ACD 0.12/LD Requirement Guard ACD 1.17/LD.....................

The Stores department at Railway Board is represented by Member Mechanical. However, Additional Member (Railway Stores) is the virtual functional head of the department and he is assisted by various Executive Directors and Directors. At the Zonal levels, Controller of Stores is the.....................

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

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

996 Delhi Metro Rail Corporation 781 India Infrastructure Finance Company Limited 500 Dedicated Freight Corridor Corporation Limited 301 Konkan Railway Corporation Limited 297 Indian Railway Finance Corporation Limited 291 Uranium Corporation of India Limited 270 National Minorities.....................