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| Circular number | No.2017/AC-II/3/2 |
|---|---|
| Date | 2019-08-29 |
| Type | Commercial Circular |
| Topic | amenities |
| Currency | Historical — likely superseded |
Investments in Govt Commercial undertaking – Public undertaking
Major Changes in Plan Heads of Capital Segment of Demand No. 83 (for 2020-21) -Ministry of Railways (Erstwhile Demand No. 16) Authority: RBA No. 77/2019 issued under Letter No.2017/AC-II/3/2 dated 29.08.2019 – ACS No.143 Click here The whole exercise is trimming the Number of Plan Heads duly merged PHs into the similar nature of PH and deleting the PHs which are not required in present circumstances. Some PHs are renamed duly giving the effect of merger. Overall 7 Plan Heads are deleted (some are merged in other PHs) Major Heads for Works expenditure are 5002 – Capital outlay on Indian Railways – Commercial Lines 5003 – Capital outlay on Indian Railways – Strategic Lines Accounting Classification of Works expenditure - 8 digit numerical code like follows. 1 2 3 4 5 6 7 8 Source of Finance Plan Head (Minor Head) Detailed Head Primary Unit Sources of Finance Numerical Code (First 2 digits in Classification) Source of Finance Remarks 20 Capital 21 DRF – Depreciation Reserve Fund 23, 33, 43 & 53 DF I, II, III & IV respectively 25 Capital Fund 26 RSF – Railway Safety Fund 27 SRSF – Special Railway Safety Fund Not in operation. It was ceased in the 2008 year. 28 Capital – Nirbhaya Fund 29 RRSK - Rashtriya Rail Sanrakshak Kosh 84 EBR – IF (Extra Budgetary Resources – Institutional Finance) The following Sources of Finance are ceased Numerical Code Description Remarks 22 OLWR – Open Line Works – Revenue Click here for reasons 24 ACSPF – Accident Compensation, Safety & Passenger Amenities Fund Accident compensation is transferred to erstwhile Demand No.12 & SMH 10 – Miscellaneous Working Expenses. Safety is chargeable to DF – IV. Passenger amenities chargeable to DF - I Changes in Plan Heads (Latest as per ACS – 143) Deleted Plan Heads Plan Head No Description Remarks 12 Purchase of New Lines Deleted 34 Taking over of Line Wire from P & T Dept 37 Traction Distribution Works Merged into PH 3600 52 Amenities for Staff Merged into PH 5100 62 Investments in Govt Commercial undertaking – Public undertaking Merged into PH 6100 63 Investment in Non – Govt undertaking incl: JVs/SPVs Merged into PH 6100 83 New Lines (Construction) Dividend free project Note: PH 13 – Restoration of dismantled lines – Deleted already. Modified Plan Heads Plan Head No Previous Description New Description Remarks 11 New Lines (Construction) New Lines 36 OEW – Other Electrical Works Excl: Traction Distribution Works Electrical Works Previous PH 3700 – Traction Distribution Works is merged into PH 3600 51 Staff Quarters Staff Welfare Previous PH 52 – Amenities for Staff is merged into PH 51 53 1. Passenger Amenities 2. Other Railway Users amenities Passenger & Other Railway Users amenities Not much change. Only two parts are combined as one part 61 Investment in Govt Commercial undertaking – Road services Investment in PSU/JV/SPV etc ( Govt & Non Govt) Previous PHs 62 & 63 are merged in PH 61 Existing Plan Heads (Total -27) Plan Head No Description Remarks 11 New Lines 14 Gauge Conversion 15 Doubling 16 Traffic facilities 17 Computerisation New one 18 Railway Research New one 2009 year 21 Rolling Stock 22 Leased Assets – Payment of Capital component of Lease charges to IRFC etc New one – 2016 year 29 Road Safety Works – Level Crossing New one 30 Road Safety Works (ROB/RUB) New one 31 Track Renewals 32 Bridge Works, Tunnel Works & Approaches 33 S & T Works 35 Electrification Projects 36 OEW – Other Electrical Works incl: TRD works Ph 3700- Traction Distribution Works is merged into PH 36 41 M & P – Machinery & Plant 42 Workshops incl: Production Units 51 Staff Welfare 1. Previous name of PH 51 is Staff Quarters 2.PH 52- Amenities for staff is merged into PH 51 Posted by Nageswara Rao 9492432160 at 7/17/2020 05:36:00 PM 53 Passenger & Other Railway Users’ Amenitities Not much change. Only two parts are combined as one part 61 Investment in PSU/JV/SPV etc ( Govt & Non Govt) Previous PHs 62
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