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head and the total of the grant

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Summary

head and the total of the grant Appropriation to be exhibited in the Appropriation Accounts should be those shown

Text of the circular

Chapter IV
Chapter IV
Chapter IV
Chapter IV-Parliamentary Financial Control Appropriation Accounts 
 
 
401 General -It was stated in para 304 that the Railway Budget is an instrument of 
Parliamentary Financial Control and, at the same time, an important management tool. 
Parliamentary Financial Control is secured not only by the fact that all 'voted' 
expenditure must receive Parliament's prior approval , but also by the system of 
reporting back to it, through the Public Accounts Committee, the actual expenditure 
incurred against the Grants voted by Parliament and Appropriations sanctioned by the 
President. 
 
402 
The statements which are prepared for presentation to the Public Accounts 
Committee, comparing the amount of actual expenditure with the amount of Grants 
voted by Parliament and, Appropriations sanctioned by the President, are called the 
“Appropriation Accounts”. The Appropriation Accounts are signed both by the Chairman, 
Railway Board, as Principal Secretary to the Government of India, Ministry of Railways, 
and by the Financial Commissioner Railways, as Secretary to the Government of India, 
Ministry of Railways, in financial matters and transmitted to the Director of Railway Audit 
who has been entrusted by the Comptroller and Auditor General of India with the duty of 
reporting on these accounts. 
 
403    Form of Accounts and dates of submission by the Railways.-The General 
Manager of each railway should send to the Railway Board, the Appropriation Accounts 
for his railway for the previous financial year in Form No. F. 403 given below, furnishing 
his Audit Officer simultaneously with a copy thereof for check and certification.-

(See Correction Slip No.28) 
 
(Please refer Form 403 of Finance Code Vol. 1) 
 
Note.-If 'charged' expenditure is provided for and incurred, it should be shown 
separately from the 'voted'  under the relevant sub-head and the total of the grant. 
          
A detailed programme giving the dates for submission of advance and audited copies of 
the Appropriation Accounts and connected statements is circulated every year by the 
Railway Board after consultation with the Additional  Deputy Comptroller & Auditor 
General , Railways, for compliance by the Railway Administration and the Statutory 
Audit Officers. Any information required by Audit in connection with the accounts, etc , 
should be promptly furnished to the Audit Officers so that there may be no delay on their 
part in returning the accounts duly audited and certified by the due dates. References 
made by the Railway Board in respect of corrections and obscure or unintelligible 
explanations should be promptly replied to, and changes if any made in the 
Appropriation Accounts as a result of comments of the Railway Board, should be 
simultaneously furnished to the Statutory Audit Office. Similarly, any revisions made and 
advised to the Statutory Audit Office, in consequence of the observations of the ADAI 
(Railways) on the Appropriation Accounts should at the same time be reported to the 
Railway Board.  Amendments to the Appropriation Accounts and correction in  the 
Annexure should be advised as soon as they are known but not later than the 15th 
January, every year.

404    The entries made in Form No. F. 403 above are sample entries illustrative of the 
manner in which the form should be filled.  The abbreviations used in the form are 
explained below :- 
 
‘0'-Original Grant or Appropriation. 
'S'-Supplementary Grant in case of voted expenditure and supplementary appropriation 
in case of charged expenditure. 
‘R'-Residual modification sanctioned by competent authorities other than the Parliament        
(i.e., re-appropriations, withdrawals or surrenders), 
 
405    The letter 'O' should not appear in column I when the figure against it is ‘nil' or 
when the Original Grants or Appropriations without any modifications are direct into 
column 2. The letter 'O' should, therefore, appear in column I only when a fi

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