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Page 37 of 119, showing 10 records out of 1,189 total

20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

Chapter 8 of the Report which pertains to Public Sector Undertakings under the Ministry of Railways has been prepared for submission to President under Section 19(A) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service (DPC)) Act, 1971 as amended in 1984. The............

Sector:
Transport & Infrastructure
(PDF 2.06 MB)

This chapter include two review s on Railway Board’s policy on ‘Flexi Fare System in Rajdhani, Shatabdi and Duronto Trains in Indian Railways’ and ‘ Management of commercial plots and parking spaces near stations by Commercial department in Indian Railways ’. 2 Grant no.09 –............

There are two autonomous bodies viz., Rail Land Development Authority and Centre for Railway Information Systems under the control of Ministry of Railways. During 2016 -17, expenditure incurred by RLDA and CRIS was ` 15.58 crore and ` 266.30 crore respectively. This Chapter includes one long............

(PDF 0.71 MB)

The total expenditure of Indian Railways on repair and maintenance of Motive Power (including plant and equipment) and expenditure on fuel (diesel and electricity) during the year 2016 -17 was ` 8338.88 crore 143 and ` 26427.26 crore 144 respectively. An expenditure of ` 26 3.79 crore 145 was............

(PDF 1.92 MB)

In respect ofthese 18plots, railways found that these were being used for residence, shops including wine shops, satta corner, electric goods, auto standetc., occupied byoutsiders and divided the plots inpieces among them etc. Audit conducted joint inspection[1]along with railway officials of............

(PDF 0.31 MB)

System for Mobile Communication -Railway ICF Integral Coach Factory ICMS Integrated Coaching Management System IOH Intermediate Overhaul IR Indian Railways IRCON Indian Railway Construction International Limited IRPMU Indian Railway Project Management Unit JPO Joint Procedure Order L&A Land and............

172 Chapter 8 Public Sector Undertakings (PSUs) There are 37 Public Sector Undertakings (PSUs) as on 31 March 2017 under control of Ministry of Railways. These PSUs were set up by the Ministry with varied and specific objectives of raising finance for its rolling stock, manufacture of............

14 of 2017 (Railways) Chapter 1Chapter 1 Report No .5 of 201 7 (Railways) 2 The Railway Board which is the apex body of Indian Railways, reports to the Minister for Railways. Railway Board is headed by Chairman Railway Board (CRB) and has six members viz. Member (Traffic ), Member (............

(PDF 0.53 MB)

5 of 2018 (Railways) Overview vii O The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including Railway Public Sector Undertakings and Autonomous Bodies. The Audit Report includes two thematic audits,............

& Telecommunication At Railway Board level, Director General is overall in-charge of Signalling & Telecommunication (S&T), a Department of Indian Railways who directly reports Chairman Railway Board . At Zonal level, the Chief Signalli ng and Telecom Engineer ( CSTE) is responsible for overall............

(PDF 0.63 MB)

201 8 (Railways) Chapter 3 99 Chapter 3 Engineering Member Engineering at Railway Board is responsible for maintenance of all fixed assets of Indian Railways such as Tracks, Bridges, Buildings, Roads, water supply, in addition to construction of new assets such as new lines, gauge co nversion,............

(PDF 0.41 MB)

in Rajdhani, Shatabdi and Duronto trai ns 2.1 13 Management of commercial plots and parking spaces near stations by Commercial department in Indian Railways 2.2 36 Loss of revenue of ` 13.24 crore due to carrying of freight traffic through weaker sections 2.3 58 Incorrect entry of train timi ng............

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

Engineering Organisation Manuals for water s upply and sewerage ; Chapter IV - Performance Audit s (Urban Local Bodies) 25  Municipal Budget Manual, Municipal Accounting Manual and Engineering Manual ;  TCMC Council resolutions ; and  Guidelines for various schemes, orders of............

Sector:
General Sector Ministries and Constitutional Bodies

Engineering Organisation Manuals for water s upply and sewerage ; Chapter IV - Performance Audit s (Urban Local Bodies) 25  Municipal Budget Manual, Municipal Accounting Manual and Engineering Manual ;  TCMC Council resolutions ; and  Guidelines for various schemes, orders of............

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09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

management 1.10 37 Fiscal Imbalances 1.11 38 Follow -up action by State Government 1.12 42 Conclusion 1.13 42 CHAPTER II - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 45 Summary of Appropriation Accounts 2.2 45 Financial accountability and budget management 2.3 47 Review of............

Sector:
Finance

APPENDICES 69 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 1, 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per ...

Money so authorised by the Appropriation Act is required to be spent as per provisions contained in the Tamil Nadu Budget Manual, the T amil Nadu Financial Code and instructions issued by the Finance Department from time to time. The Tamil Nadu Financial Code contains the financial............

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

, it was apparent that the actual width of the water body was reduced by more than half when compared with its original width due to encroachment by Railways . The encroachment on the water body , which serves as a drain in urban limits of Chennai, indicated that the WRD did not take steps to............

Sector:
General Sector Ministries and Constitutional Bodies

, it was apparent that the actual width of the water body was reduced by more than half when compared with its original width due to encroachment by Railways . The encroachment on the water body , which serves as a drain in urban limits of Chennai, indicated that the WRD did not take steps to............

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09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

observed from the scrutiny of records that no efforts were made by WRD for redesigning the vents in accordance with the safety requirements of the Railways but pre -closed the execution of work (March 2015) . This resulted in non -achievement of the objective of transferring 570 cusec of water............

Sector:
General Sector Ministries and Constitutional Bodies

observed from the scrutiny of records that no efforts were made by WRD for redesigning the vents in accordance with the safety requirements of the Railways but pre -closed the execution of work (March 2015) . This resulted in non -achievement of the objective of transferring 570 cusec of water............

EXECUTIVE SUMMARY Inundation in suburban Perungalathur area vii EXECUTIVE SUMMARY Chennai city has a long history of facing the vagaries of nature in the form of cyclones and high intensity rain fal l. Chennai had experienced catastrophic flooding...

CHAPTER VII Tamil Nadu Government Secretariat MONITORING 119 Monitoring is essential to evaluate on a regular basis the progress made so as to achieve the milestones envisaged, by intervention and corrective action . 7.1 Monitoring the...

CHAPTER IV Houses in the foreshore of Perungalathur Lake ENCROACHMENTS 49 The Tamil Nadu Land Encroachment Act, 1905, envisaged continuous monitoring of occupation of Government lands to identify encroachments . As per the Act, encroachment of...

APPENDICES 131 Appendix 2.2 (Reference: Paragraph 2.3.2; Page 26) Joint Field Inspection Report of layout approvals along wat er body in Kundrathur Panchayat Union (PU), Kundrathur Town Panchayat (TP) and Poonamallee PU Sl.No Layout and WRD’s...

9 Holistic planning holds the key to manage flooding and simultaneously addresses the need to harness water resources in the context of increasing urbani sation and depleting ground water tables. Section 9 -C of the TN Town and Country Planning Act, ...

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20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The balance 79.07 per cent of receipts during 2016 -17 was from the Government of India. 1.1.2 The following Table 1.2 presents the details of Budget Estimates (BE) and actual tax revenues raised during the period 2012 -13 to 2016 -17 : CHAPTER -I: GENERAL Audit Report for the year ended 31............

Sector:
Finance

OVERVIEW CHAPTER\b–\bV\b F\fREST\b&\bENVIR\fNMENT\b DEPARTMENT\b Chapter-V: Forest & Environment Department 45 5.1 Tax Administration The Principal Secretary to the Government of Meghalaya, Forests & Environment (F&E) Department is in overall...

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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

- 1 Gross State Domestic Product - 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Review of fiscal situation 1.1.2 3 Budget estimates and actual 1.1.3 4 Gender Budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per Annual Finance Accoun ts............

Sector:
Finance
(PDF 0.56 MB)

with segregation of salary and non-salary portion APPENDIX-XI Major Policy decisions of the Government during the year or New Schemes proposed in the Budget APPENDIX-XII Committed Liabilities of the Government APPENDIX-XIII Re-organisation of the States - items for which all ocation of balances............

In accordance with the recommendations of the Twelf th Finance Commission (12 th FC), the GoM has enacted the Meghalaya Fiscal Resp onsibility and Budget Management (MFRBM) Act, 2006. In accordance with th e recommendations of the 14 th FC, the MFRBM Act was amended by the State Governm ent and............

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22 March 2018
Compliance Performance
Punjab
Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

Further, the firm was to pay full under -loading charges an d 50 per cent overloading charges, if charged by Railways at any time . The lifting of coal by the firm ranged between 44.34 per cent and 65.43 per cent of the ACQ during October 2009 to March 2015. Due to under performance of the firm,............

Chapter - II Performance Audit 15 Chapter -II Performance Audit of Government Companies Punjab State Grains Procurement Corporation Limited 2.1 Procurement, Storage and Delivery of wheat Highlights The Pu njab State Grains Procurement Corporation...

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12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

Government may include interest leviable from KSEBL while netting off.  Government may: avoid irregular grant of exemptions to railways and for lighting, amend Rule relating to collection charges which should be in line with the Act and in the interest of the Government and objective of the............

Sector:
Finance
(PDF 0.72 MB)

Government may include interest leviable from KSEBL while netting off.  Government may: avoid irregular grant of exemptions to railways and for lighting, amend Rule relating to collection charges which should be in line with the Act and in the interest of the Government and objective of the............

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18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

It was also conveyed to the States that HPDs must, within the overall State Resource Envelope 36 under NHM, receive at le ast 30 per cent more budget per capita as compared to the other districts. It was emphasised that diversion of this envelope to other districts would not be permitted. Audit............

Sector:
General Sector Ministries and Constitutional Bodies

119 CHAPTER V I COMPLIANCE AUDIT AUDIT OF SELECTED TO PICS LABOUR AND SKILLS DE PARTMENT 6.1 Role of Factories and Boilers Department in the safety of factory workers 6.1.1 Introduction The Department of Factories and Boilers (Department) was formed ...

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