No official Railway Board PDF has been traced for this entry yet. The text below was read from the document held in the library.
| Type | Commercial Circular |
|---|---|
| Topic | reservation |
| Currency | Currency not verified |
Minor Head or Plan Head 1100 Sub Head - 1140 - Permanent Way
Plan Heads, Capital expenditure classification & Sources of Finance 1 Nageswara Rao M 9492432160 Erstwhile Demands 1 to 16 Revenue Capital 1 to 15 16 Differences between Revenue Expenditure •Expired cost – Exhausted in less than Year •Recurring expenditure •Expense – Shown in P&L A/c Capital Expenditure •Unexpired cost – Benefits are lasted more than a year •One time expenditure - •Asset – Shown in the Balance Sheet Example: Rails Expenditure under Plan Head – New Lines Major Head – 5002 – Capital outlay on Railways Commercial Lines Erstwhile Demand No. 16 Source of Finance – 20 - Capital Minor Head or Plan Head 1100 Sub Head - 1140 - Permanent Way Primary Unit / Object Head – 03 Contractual payments 1 2 3 4 5 6 7 8 Source Minor Head / Plan Head SH/DH Primary Unit 2 0 1 1 4 0 0 3 Source of Finance – First two digits in Classification Numerals Source of Finance Numerals Source of Finance 20 Capital 27 SRSF (not in operation) 21 DRF 28 Capital – Nirbhaya Fund 23 DF – 1 - Passenger 30 Capital - Covid 33 DF – 2 - Labour welfare 35 SGF – Sovereign Green Fund 43 DF – 3 - Unremunerative 82 EBR – PPP 53 DF – 4 - Safety 83 EBR – IF 25 Capital Fund 84 EBR – IRFC 26 RSF- Railway Safety Fund 85 EBR - Special 20 - Capital SHARE CAPITAL il 21 – DRF – Depreciation Reserve Fund 23 – Development Fund I - Passenger 33 – Development Fund II – Labour welfare 43 – Development Fund III – Unremunerative works 53 – Development Fund IV - Safety 25 — Capital Fund 26- RSF – Railway Safety Fund 27 – SRSF – Special Railway Safety Fund 28 – Capital Nirbhaya Fund 29 RRSK – Rashtriya Rail Sanrakshak Kosh 30 — Capital (Covid) . \ a की ¥ , . Se aft a a te — = ml a व. हक लिन का नमन —_— 35 - SGF – Sovereign Green Fund 82 — EBR (PPP) C Public > _7 PPP) — C Private > _ 83 – EBR (Institutional Finance) 84 — EBR (IRFC) INDIAN RAILWAY FINANCE CORPORATION a | 85 — EBR (Special) special Total Plan Heads Plan Heads – Minor Heads •Indicates Investment forecasts for Planning Commission, now replaced by NITI Aayog •Minor Heads of Railway Capital under the Major Heads “5002-Capital Outlay on Indian Railways-Commercial lines” Plan Heads - Series •10 Series – Track, Computerisation & Research •20 Series – Rolling Stock & Road Safety Works •30 Series - Bridge, S&T and Electrial •40 Series - Mechanical •50 Series – Staff & Customer •60 Series – Investments and Others •70 Series - Suspense •80 Series – Metropolitan Cities - Transport PH 11 - New Lines Co-ordinator PCOM PH 14 - Gauge Conversion Co-ordinator PCOM PH 15 - Doubling Co-ordinator PCOM PH 16 - Traffic facilities Co-ordinator PCOM PH 17 - Computerization Co-ordinator PCCM PH 18 - Railway Research dene) a PH 22 - Leased Assets © CansSstockPhoto.com PH 29 - Level Crossing Gates Co-ordinator PCSTE PH 30 - ROB/RUB Co-ordinator CBE PH 31 - Track Renewals Co-ordinator CTE PH 32 - Bridge Works Co-ordinator CBE PH 33 - S&T Works Co-ordinator PCSTE PH 35 - Rly Electrification Co-ordinator PCOM PH 36 - Electrical Works Co-ordinator PCEE PH 41 - M & P Co-ordinator PCME PH 42 - Workshop & PUs Co-ordinator - CWE PH 51 - Staff Welfare Co-ordinator PCE PH 53 - Customer Amenities Co-ordinator PCCM PH 61 - Investments in PSU/JV/SPV PH 64 - Other Specified Works Co-ordinator PCE PH 65 - Training / HRD - PCPO PH 71 - Stores Suspense PH 72 - Manufacturing Suspense / WMS PH 73 - MAC – Misc Advance Capital PH 81 - MTP-Metropolitan Transport Projects - PCOM PH 82 - Transfer to RRSK (Old one is SRSF) Thursday, September 8, 2022 53 Nageswara Rao M 9492432160
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