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