This is presentation on the subject "Indian Railways control over expenditure and classification of revenue expenditure"

2. Presented by
Presented by
M.Nageswara Rao, SSO(A)/SC
M.Nageswara Rao, SSO(A)/SC
2

3. Control over Expenditure
Otherwise, what
happen

5. Control over expenditure-
Tools

9. 2.Budget Proportions as a
tool of expenditure

10. 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. 11

12. 12

13. Monthly Financial Review Proform
(Para 513 of I.Rly.Finance Code vol.I)
13

17. Schedule of Powers
11/20/12 17

18. Schedule of Powers
11/20/12 18

19. Schedule of Powers
11/20/12 19

22. Some examples of classification

24. HOW TO IDENTIFY THE DEMAND
NUMBER AS PER ACTIVITY

25. BOSS

31. 09 DEMAND – OPTG.EXPENSES - TRAFFIC

36. Group Demand Demand Name
No
General 3. General Superintendence and Services on
Superintendence
and Services Railways
4. Repairs and Maintenance of Permanent Way and Works
Repairs & 5. Repairs and Maintenance of Motive Power
Maintenance
6. Repairs and Maintenance of Carriages and Wagons
7. Repairs and Maintenance of plant and Equipment
8. Operating Expenses-Rolling Stock and Equipment
Operation 9. Operating Expenses-Traffic
10. Operating Expenses - Fuel
11. Staff Welfare and Amenities
Staff Welfare,
Retirement
Benefits and
12. Miscellaneous Working Expenses
Miscellaneous
13. Provident Fund, Pension and other Retirement Benefits