Audit Reports

Infrastructure like railways, roads, ports etc. , and industrial activity including mining, brick kilns etc. , exist in these areas, all of which place tremendous stress on the coastal ecology. Over the years, as a result of human interventions, mangroves have receded and many floral and............

As per the West Bengal Fiscal Responsibility and Budget Management (WBFRBM) Act, 2010, enacted in July 2010 and amended thereafter, the State Government was required to bring out the following fiscal documents in prescribed pro forma and table the same along with the Budget before the............

1 of 2018 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways (IR) during 2016-17 and analyses critical changes in the major financial indicators with reference to the previous year as well as the overall trend. The base data for............

Chapter 3 Accounting of Assets in Indian Railways Report No . 1 of 20 18 Page 45 Chapter 3 Accounting of Assets in Indian Railways Indian Railways (IR) is a departmental Commercial............

Chapter 2 Appropriation Accounts Report No. 1 of 2018 Page 29 Chapter 2 Appropriation Accounts This Chapter outlines Indian Railways (IR) financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of............

Re -appropriation of Funds 2.5 42 Unsanctioned Expenditure 2.6 42 Conclusion 2.7 43 Recommendations 2.8 44 CHAPTER 3 - Accounting of Assets in Indian Railways Audit Findings 45 Block Account 3.1 45 Exhibition of Assets in Balance Sheet 3.2 49 Maintenance of Records 3.3 50 Acquisition of Rolling............

i EXECUTIVE SUMMARY Background Indian Railways (IR) is a departmental commercial undertaking of the Government of India . It consists of 67,36 8 route kms  on which 22,550 trains ply,............

19 SER Statement showing implementation of measures for monitoring of CC+8+2 selected sections in five Zonal Railways 105 Report No. 45 of 2017 (Railways) Annexure Zonal RailwayName of the selected sectionWhether selected section is notified for running of CC+8+2 /CC+6+2 /CC+4+2Whether WILD............

one gang in each SSE’s jurisdiction every quarter Minimum one gang per SSE / P.Way Incharge three month Divisional and Field formations of Zonal Railways Push Trolley Inspection Once in a fortnight Once in a month Entire sub division once in two month Once in three month Footplate Inspection............

follow: 3.1 Development of infrastructure for track maintenance as envisaged in Vision 2020 As per Indian Railway Vision 2020 Document of Ministry of Railways tabled in Parliament (December 2009), the following actions were proposed to be taken with regard to track maintenance: (i) Para 8 (a) of............

However, jointed track is still used in railways on lower speed lines and sidings5 due to the lower cost for its installation and maintenance. Where higher speeds are required, the lengths of rail are welded together to form Long Welded Rail6 (LWR) or a Continuous Welded Rail7 (CWR) that may............

For this purpose, Audit reviewed 37 selected sections (29 high density routes (HDN) and eight non -HDN routes) of the five Zonal Railways (NCR, ECR, SER, SR and SWR) . The se section were running with line capacity of 100 per cent to 168 per cent in 2015 -16, except four sections where line............

4 - Conclusion and Recommendations 4.1 Conclusion Audit of 37 selected sections (29 high density routes (HDN) and eight non-HDN routes) of the Indian Railways showed that track maintenance activities needed to be strengthened and undertaken following the laid down instructions and guidelines.............

i Abbreviations Abbreviation Full form ADEN Ass istant Divisional Engineer AT Weld Alumino Thermite Weld BCM Ballast Cleaning Machine CRS Commissioner for Railway Safety CTE Chief Track Engineer CTR Complete Track Renewal CWR Continuous Welded Rail...

Report \bo. 40 o\f 2017 (Direct Taxes) 77 Chapter VI: Bogus transactions by assessees 6.1 Introduction The whi\fe paper on Black Money 87 defines black money “as asse\fs or reso\brces \fha\f have nei\fher been repor\fed \fo \fhe p\bblic a\b\fho...

The Controller General of Accounts (CGA) prepares the Appropriation Accounts in respect of Civil Ministries. The Ministries of Defence, Railways and the Department of Posts prepare the Appropriation Accounts of their respective Grants. The Comptroller and Auditor General of India submits............