Page 4 of 119, showing 10 records out of 1,186 total
Audit scrutiny of functioning of Railway Mail Services revealed deficiencies in management of berths allocated to RMS by the Railways, sub optimal utilisation of space allocated/ being used for RMS services and incorrect/ excess payments being made to Railways which were not in keeping with............
Similarly, borrowings of ₹36,440 crore by IRFC for fundi ng the projects of the Indian Railways were not disclosed in Statement 27. Further, there were instances of EBRs not included from Statement 27, including the carry forward liability of ₹43,483 crore by the end of 2019-20 on account............
1.1.1 1 Basis and Approach to Union Territory Finances Audit Report 1.2 1-2 Report Structure 1.3 2-3 Overview of Government Account Structure and Budgetary Processes 1.4 3-5 Structure of Government Accounts 1.4.1 5 Budgetary Process 1.4.2 6 Snapshot of Finances 1.5 6-7 Snapshot of Assets and............
T he Union Territory of Jammu and Kashmir’s Own Tax and Own Non-Tax Receipts for the year 2020-21 vis-à-vis budget estimates are given below: Table 2.8: Tax and Non-Tax Receipts vis-à-vis projections (` in crore) Budget Estimates Actual Percentage of actual over Budget estimates Own............
No. Grant No Major Heads of Accounts Budget Allocation Expend iture Number of Schemes/Sub Heads 1 1 2070, 4075 and 5452 75.98 0 3 2 3 3454 and 5475 394.70 0 9 3 6 2801 and 4801 12,037.22 0 8 4 7 2202 and 4202 321.17 0 3 5 8 2030, 2075, 2049, 5475 and 6003 1,838.89 0 12 6 9 2011 and 7610 8.86 0 2............
ion Territory of Jammu and Kashmir is brought out to assess the financial perf ormance of the Union Territory during the year 2020-21 vis-à-vis the Budget Estimates, to provide the Union Territory Government and UT Legislature with timely inputs based on audit analysis of financial data. The............
OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and Union Territory’ s key fiscal position including the deficits/surplus. 1.1 Profile............
Report of the Comptroller and Auditor General of India For the year ended March 2020 Waste Management in Indian Railways Laid in Lok Sabha/Rajya Sabha on _______________ Union Government (Railways) Performance Audit No. 16 of 2022 Table of Contents Particulars............
Annexures Annexure – Waste Management in Indian Railways Report No. 16 of 2022 49 Annexure-1.1 (Referred in Para 1.1) Organisational Hierarchy Railway Board level Zonal Railway level Divisional............
Waste Management in Indian Railways Report No. 16 of 2022 5 Audit objective 1 Whether the assessment, management and disposal of waste generated at Railway stations, Catering............
Waste Management in Indian Railways Report No. 16 of 2022 1 Indian Railways (IR) is a vast network that generat es huge quantities of waste from diverse sources such as............
Hazardous and Other Wastes (Management & Transboundary Movement) Rules, 2016 ICF Integral Coach Factory IMS Integrated Management System IR Indian Railways IRCTC Indian Railway Catering and Tourism Corporation ISO International Organization for Standardization IT Information Technology JPO............
Waste Management in Indian Railways Report No. 16 of 2022 35 Audit objective 4 Whether the assessment, management and disposal of waste generated at railway hospitals............
towards Engine Hire Charges was incurred by Indian Iron and Steel Company Steel Plant due to detention of engine beyond free time allowed by the Railways. SAIL also paid idle freight of ` 397.90 crore due to underloading of wagons and ` 7.66 cror e as penalty for overloading of wagons.............
Health & Family Welfare 08/11/2013 GC 14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 GC 15 B rah mani Railways Limited Industries 21/05/2013 DGC 16 Odisha Rail Infrastructure Development Limited Industries 23/03/2017 GC Audit Report of the............
4 of the year 2021 i Table of contents Description Reference to Paragraph Page Preface v Overview vii-xi Chapter-I Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent excess expenditure 1.3 2 Grants-in-aid from the Government of India 1.4 2-3............
Basis and Approach to State Finances Audit Report 1.2 3 6. Report Structure 1.3 4 7. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 8. Snapshot of Finances 1.4.1 7 9. Snapshot of Assets and Liabilities of the Government 1.4.2 7 10. Trends in Surplus/Deficit 1.5 8............
No. Grant No. and Name Head/Scheme Name Approved outlay (original budget) Revised outlay Actual expen- diture Revenue-Voted 1 03- Administration of Justice 2014.00.103.98 Setting up of Special Courts for tri al of Criminal Cases related to elected MPs and MLAs to deal with 1.19 1.19 Nil 2............
CHAPTER–2 FINANCES OF THE NCT OF DELHI 11 Chapter 2 Finances of the National Capital Territory of Delhi This chapter provides a broad perspective of the fi nances of the Government of National Capital Territory of Delhi (GNCTD) during FY 2019-20...
(Paragraphs 2.5 and 2.5.1) CHAPTER -3 BUDGETARY MANAGEMENT During 2019-20, there was an overall saving of ` 12,670.65 crore against the total grants and appropriations of ` 64,180.68 crore (19.74 per cent of total budget). (Paragraphs 3.1 and 3.3.3) Supplementary grants amounting to ` 810.86............
Product of State 1 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Report Structure 4 1.4 Overview of Government Account Structure and Budgetary Processes 4 1.4.1 Snapshot of Finances 7 1.4.2 Snapshot of Assets and liabilities of the Government 8 1.5 Fiscal Balance: Achievement of............
The State’s actual tax and non-tax revenue for the year 2020-21 vis-à-vis assessments made by XV-FC and Budget Estimate are presented in Table 2.12 below. Table 2.12: Tax a nd Non-Tax receipts vis-à-vis projections for the year 2020-21 ( ₹ in crore) Source : XV-FC report, Annual............
14) (₹ in crore) Item 2016-17 Accounts 2017-18 Accounts 2018-19 Accounts 2019-20 Revised Estimates 2020-21 Budget Estimates Forward Estimates 2021-22 2022-23 Revenue Receipts (A) 75611.72 83020.14 92854.47 99042.58 114635.90 1133527.60 155571.43 State’s Own Tax Revenue 42176.38 46459.61............
Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: Budget of the State: for assessing th e fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of............
However, audit scrutiny has revealed th at no provision has been made in the year 2020-21 in the Budget for the discharg e of the interest liability on interest bearing deposits as shown in Table 4.3. Table 4.3: Non discharge of liability in resp ect of interest towards interest bearing............