Control over expenditure in Indian Railways

Control over expenditure in Indian Railways

1. Control over expenditure 1 Presented by M.Nageswara Rao , SSO(A)/ SC, SC Rly

2. Otherwise, what happen Control over Expenditure

3. Control over expenditure- Tools

4. 2.Budget Proportions as a tool of expenditure

5. 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:

6. 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:

7. 11

8. 12

9. 13 Monthly Financial Review Proform (Para 513 of I.Rly.Finance Code vol.I ) Head Of A/c Budget allotment for 2012-13 Year Proportionate Budget allotment to end of June, 2012 Actual Expenditure to end of June, 2012 Actual expenditure to end of June, 2011 Expenditure up to June 2012 more or less (compare to column .3) i.e., 4-3 Expenditure up to June 2012 more or less (compare to column 5) i.e., 4-5 1 2 3 4 5 6 7 X 1500 500 600 450 100 150 Y 3500 800 500 600 (-) 300 (-) 100 Z 3500 1000 950 800 (-) 50 150

10. 6/14/2015 16 Schedule of Powers

11. 6/14/2015 17 Schedule of Powers

12. 6/14/2015 18 Schedule of Powers

13. 6/14/2015 19 Schedule of Powers

14. 6/14/2015 20 Schedule of Powers