railways control over expenditure and classification of revenue expenditure
DESCRIPTION
This is presentation on the subject "Indian Railways control over expenditure and classification of revenue expenditure"TRANSCRIPT
2
Presented by
M.Nageswara Rao, SSO(A)/SC
Presented by
M.Nageswara Rao, SSO(A)/SC
Otherwise, what happen
Control over Expenditure
Control over expenditure- Tools
2.Budget Proportions as a tool of expenditure
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:
11
12
13
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)
04/10/23 17
Schedule of Powers
04/10/23 18
Schedule of Powers
04/10/23 19
Schedule of Powers
Some examples of classification
HOW TO IDENTIFY THE DEMAND NUMBER AS PER ACTIVITY
BOSSBOSSBOSSBOSS
09 DEMAND – OPTG.EXPENSES - TRAFFIC
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