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08 December 2015
Compliance
Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

Engineering–Open Line and Construction Paragraph Pages PREFACE iii OVERVIEW v Chapter 1 – Review on 'Maintenance of Bridges in Indian Railways' 1-28 Introduction 1.1 2 Previous Audit Report 1.2 3 Audit objectives 1.3 3 Audit criteria 1.4 3 Audit scope, methodology and sample 1.5 4............

 Report No. 24 of 2015 (Railways) Volume 11 Chapter 2 Chapter 2 - Review on \'Procurement and Utilization of Track Machines in Indian Railways\' Executive Summary Indian Railways operate 7000 Passenger trains and 4000 Goods trains per day over 103642 KM of Broad Gauge (BG) track.............

Chapter 3 - Review on \'Provision and utilization of Direction and General Charges provided in Works estimates of Construction Organization in Indian Railways\' Executive Summary Each estimate of major work/projects carried out in Indian Railways has provision of Direction and General (D&G)............

 Chapter 5 Report No.24 of 2015 (Railways) Volume II Chapter 5 - Paragraphs related to Engineering department of Indian Railways 5.I East Central: Poor planning in construction of railway quarters Railway (ECR) led to avoidable extra expenditure including payment for............

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PREFACE The audit of Ministry of Railways and its subordinate offices is conducted under Article 149 and 151 of the Constitution of India read with Section 13 of the C&AG ‘s............

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 ?3 |wCR 00 00 00 00 00 1 z z Z |ncr ra ra ra o - Railway 73 73 ra ra O 73 +1 ra 73 o o 73 73 n 73 73 73 73 o 73 73 - to o o - o o o o o © o o o o o © Ki Number of bridges identified O Number of bridges for which sacntions have been given for - ...

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08 December 2015
Compliance
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

Action Taken Note received/pending 1.10 8 Chapter 2 – Traffic – Commercial and Operations Review on 'Management of Private Sidings in Indian Railways' 2.1 11-47 Major Audit findings 2.1.1 11 Introduction 2.1.2 13 Audit objectives 2.1.3 14 Audit scope, methodology and sample 2.1.4 14 Audit............

Divisional Mechanical Engineers are responsible for implementation of the policies framed by Railway Board and Zonal Railways. The Workshops are headed by Chief Works Managers and report to the CME of the concern Zone. Production Units are managed independently by General Managers reporting............

Guaranteed Employment for safety staff (LARSGESS) and Fake Indian Currency Notes (FICNs) received through station earnings on IR covering all Zonal Railways. These reviews/ long paragraphs are related to train operation and railway earnings, dealt with by the Commercial department of IR. In............

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2015 (Railways) Volume I Overview Overview This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2014. The Audit Report is divided into two............

 Report No.2-/ of 2015 (Railways) Volume I Chapter 5 Chapter 5 - Public Sector Undertakings of Indian Railways There are 27 Public Sector Undertakings (PSUs) of Indian Railways as on 31 March 2014 under control of Ministry of Railways. These PSUs............

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 Chapter 5 Report No.24 of 2015 (Railways) Volume I ABBREVIATIONS (used in Para 2.1) ACC Associated Cement Companies ADA Adra ADRM(O) Additional Divisional Railway Manager (operating) ART Accident Relief Train ASN Asansol BG Broad Guage BECM...

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Taken Note 1.10 8 received/pending Chapter 2 - Traffic - Commercial and Operations Review on \'Management of Private Sidings in Indian 2.1 11-47 Railways\' Major Audit findings 2.1.1 11 Introduction 2.1.2 13 Audit objectives 2.1.3 14 Audit scope, methodology and sample 2.1.4 14 Audit criteria............

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PREFACE The audit of Ministry of Railways and its subordinate offices is conducted under Article 149 and 151 of the Constitution of India read with Section 13 of the C&AG ‘s............

The matters arising out of audit of the transactions incurred out of the Railway Budget by the Ministry of Railways and its field formations pertaining to the year 2013-14 are also highlighted in this Audit Report. The Audit Report for the year ending March 2014 is divided into two............

(PDF 0.08 MB)

 Report No.24 of 2015 (Railways) Volume I Chapter 5 Annexure I (Para 2.1.2) Details of Private sidings in Indian Railways Zonal No. of total Position of sit ings from 01.04.2009 to 31.03.2014 Number of Railway sidings as on Number of Number of Number of sidings............

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18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

Report of the Comptroller and Auditor General of India STATUS OF ONGOING PROJECTS IN INDIAN RAILWAYS for the year ended March 2014 Laid in Lok Sabha/Rajya Sabha on_____________ Union Government (Railways) No. 48 of 2015   CONTENTS............

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 Ongoing Projects in Indian Railways - New Lines, Doubling and Gauge Conversion Appendix 1 (Ref Para 1.2) ORGANISATION CHART OF CIVIL ENGINEERING DIRECTORATE MEMBER ENGINEERING............

 Status of Ongoing Projects in Indian Railways Chapter 1: Status of Ongoing Projects - New Lines, Doublings _and Gauge Conversion Projects_ 1.1 Introduction Indian Railways (IR) runs............

 Status of Ongoing Projects in Indian Railways Chapter 4: Modernisation of Signaling and Telecommunication System by Indian Railway Project Management Unit 4.1 Introduction Ghaziabad............

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 Status of Ongoing Projects in Indian Railways Abbreviations used in the Report ASK Arsikere Jn FLS Final Location Survey APR Anuppur Jn GC Gauge Conversion ANG Ahmadnagar GBS Gross............

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 Status of Ongoing Projects in Indian Railways EXECUTIVE SUMMARY I. Review of Status of Ongoing Projects - New Lines, Doublings and Gauge Conversions Indian Railways (IR) runs about............

 Status of Ongoing Projects in Indian Railways Chapter 3: Dedicated Freight Corridor Projects 3.1 Introduction The Tenth Five Year Plan 2002-07 projected that freight traffic was............

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 Status of Ongoing Projects in Indian Railways - New Lines, Doubling and Guage Conversion Annexure-1 (Para Reference 1.6.2) Status of all on going Projects in Indian Railwa ys (X 150............

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18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Report of the Comptroller and Auditor General of India On Information Technology Audit of Crew Management System in Indian Railways for the year ended March 2015 Laid in Lok Sabha/Rajya Sabha on_________ Union Government (Railways) Report No.47 of 2015 (Information............

 Crew Management System in Indian Railways Chapter 6 - Review of Change Management and Outsourcing of Activities Audit Objective 5 To review the effectiveness of change management............

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18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

Ministry stated (October 2015) that the delay in completion of rail connectivity was discussed in the inter-ministerial meeting (Septembe r 2015) and Railways have indicated that it would be completed by October 2016. Ministry further stated that as both the berths became unviable, rebidding of............

Ministry stated (October 2015) that the delay in completion of rail connectivity was discussed in the inter-ministerial meeting (September 2015) and Railways have indicated that it would be completed by October 2016. Ministry further stated that as both the berths became unviable, rebidding of............

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68 MoEF Ministry of Environment and Forest 69 MoF Ministry of Finance 70 MoHA Ministry of Home Affairs 71 MoL Ministry of Law 72 MoR Ministry of Railways 73 MoS Ministry of Shipping 74 MoST Ministry of Surface Transport 75 MPSEZ Mundra Port Special Economic Zone 76 MPT Mormugao Port Limited............

(PDF 0.26 MB)

Chapter 2 Planning Report No. 49 of 2015 CHAPTER 2 Planning Modernization of port infrastructure involves the expansion/upgradation of berths, construction of new berths/terminals, installation of new and modern equipments, automation of port...

License fee; All construction/implementation expenses relating to the project/project facilities and services, in accordance with the budget and subject to limits, if any, set out under the financing documents; All expenses relating to operations and management of the............

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18 December 2015
Performance
Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes

We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the extent of utilisation of ACES in the field...

Further, there is no mechanism to regularly update budgetary or other changes in notifications/circulars etc., on the ACES. When we pointed this out (September 2014), the Ministry stated (October 2015) that CX and ST notification masters are maintained and periodically updated before the............

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18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

Casting Foundry which specializes in churning out components for Earth Moving Machinery, Valves, Die Casting Machines, Ropeways, Automobiles and for Railways. The paid up capital of VIL as on 31 March 2014 was `2.79 crore. The Turnover increased from `24.50 crore in 2012-13 to `32.72 crore in............

Sector:
Defence and National Security

 Report No 44 of 2015 (Defence Services) r-x Chapter-VIII :Defence Public Sector Undertaking BEML Limited, Bangalore 8.1 Procurement and Inventory Management 8.1.1 Introduction 8.1.1.1 Company Profile BEML Limited (Company), established in 1964,...

(PDF 0.17 MB)

No.l to 14) are outstanding for more than 10 years as shown in Annexure-I. 1.10 Financial Aspects and Budgetary Management 1.10.1 Introduction The budgetary allocations of the Ministry of Defence are contained under eight Demands for Grants of which six grants are included under Defence............

of the approved requirements of the armed forces, in terms of capabilities sought and timeframe prescribed by optimally utilizing the allocated budgetary resources; 58 2 OFs at Nalanda and Korwa are under construction. Beset with delays, the 2 OFs are yet to put into operation with scheduled............

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18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

Preface iii Executive Summary v-xii Chapter-I Introduction 1-8 Chapter-II Planning and Budgeting 9-18 Chapter-III Land Acquisition 19-30 Chapter-IV Construction Activities -Issue Wise 31-66 Chapter-V Comparative Study of Executing Agencies 67-74 Chapter-VI Quality Assurance, Monitoring,............

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1.3 BUDGETING BY MINISTRY Chapter-I : Introduction For acquisition of land and construction activities, MHA allocates budget under Capital (Major Works) to these CAPFs. In Major Works, budget is allocated under three sub heads viz., Office Buildings (OB), Residential Buildings (RB) and Border............

(PDF 1.28 MB)

 Report No. 35 of 2015 Annex-1.1 Force-wise budget and expenditure under Major Works during 2008-09 to 2013-14 (Refer para 1.3 & 2.3) in crore) Details of Budget and Expenditure for Major............

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 Report No. 35 of 2015 Glossary Sl. Abbreviation Full Form No. A 1. AAI Airport Authority of India 2. AA & ES Administrative Approval & Expenditure Sanction 3. AR Assam Rifles 4. AE Assistant Engineer 5. AGM Assistant General Manager B 6. BHU...

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

f or the Union Government: Scientific Departments, Defence Services – Army and Ordnance F actories, Defence Services–Air Force and Navy, Railways, Indirect Taxes – Customs, Central Excise and Service Tax and Direct Taxes. ix HIGHLIGHTS This Report of the Comptroller and Auditor............

Sector:
Finance
(PDF 0.71 MB)

(in crore) provision Railways Revenue - Voted 112. 3-General Superintendence and Services 6472.70 366.92 06 113. 4-Repairs and Maintenance of Permanent Way and 10403.99 123.47 01 Works 114. 5-Repairs and Maintenance of Motive Power 4920.70 138.01 03 115. 7-Repairs and Maintenance of Plant............

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

As in the past, no budget provision for interest on refunds was made in the Budget Estimates for the financial year 2014-15 and an expenditure on interest on refunds amounting to 5,332 crore was incurred by the Department, in contravention of provisions of the Constitution. Expenditure of ?............

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18 December 2015
Compliance
Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

4.9 (Bldg). 4. Railways Requirement for Railways 191 - 16.11.1990 Benniganahalli 12 0.32 1990 32,529.00 Sale deed not available 5. Army (POL Bulk Depot) Army 68 - 19.02.1972 Kodihalli 39,40,58 5.1 1972 7,650.00 Sale deed not available 6. BDA For Road 113- 26.1.1978 Doddanekkundi 96/1,96/2,9............

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 Report No. 38 of 2015 (Air Force) CHAPTER II: AIR FORCE l 1 2.1 Operation and maintenance of ‘AA’ The Ministry of Defence concluded a contract (March 2004) for procurement of three ‘AA’ and its sub-systems at a cost of 1108 MUSD (?5,042...

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