Railways control over expenditure and classification of revenue expenditure
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Transcript of Railways control over expenditure and classification of revenue expenditure
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Presented by
M.Nageswara Rao, SSO(A)/SC
Presented by
M.Nageswara Rao, SSO(A)/SC
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Otherwise, what happen
Control over Expenditure
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Control over expenditure- Tools
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2.Budget Proportions as a tool of expenditure
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Accounts Officer in consultation with the officers responsible for the control of expenditure, the estimated progressive
expenditure under each sub head of a grant keeping in view the following factors:
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Monthly Financial Review Proform
(Para 513 of I.Rly.Finance Code vol.I) Monthly Financial Review Proform
(Para 513 of I.Rly.Finance Code vol.I)
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04/10/23 17
Schedule of Powers
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04/10/23 18
Schedule of Powers
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04/10/23 19
Schedule of Powers
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Some examples of classification
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HOW TO IDENTIFY THE DEMAND NUMBER AS PER ACTIVITY
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BOSSBOSSBOSSBOSS
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09 DEMAND – OPTG.EXPENSES - TRAFFIC
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Group Demand No
Demand Name
General Superintendence and Services
3. General Superintendence and Services on Railways
Repairs & Maintenance
4. Repairs and Maintenance of Permanent Way and Works
5. Repairs and Maintenance of Motive Power
6. Repairs and Maintenance of Carriages and Wagons
7. Repairs and Maintenance of plant and Equipment
Operation
8. Operating Expenses-Rolling Stock and Equipment
9. Operating Expenses-Traffic10. Operating Expenses - Fuel
Staff Welfare, Retirement
Benefits and Miscellaneous
11. Staff Welfare and Amenities12. Miscellaneous Working Expenses
13. Provident Fund, Pension and other Retirement Benefits
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