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ACCOUNTS



The Accounts Department of Hyderabad Division is headed by Sr DFM,DFM andADFM -I (Vacant) and ADFM-II . The total staff strength is 52.




(I)    HIGHLIGHTS:



1.Performance Efficiency Index: The PEI for the month of June’16 is 193.42%as against the PEI of 106.65%during the corresponding period of the previous year.The PEI to end of June’16is 163.41%as against the PEI of 118.28% during the corresponding period of the previous year.



For the Month

Target to end of June’16

Cumulative to end

Previous Year June’15

CurrentYear June’16

Previous YearJunel’15

Current Year June’16

106.65

193.42

121.35

118.28

163.41




2.Financial performance:


Amount in Crores of Rs.


Sl No.

Particulars

For the Month of

June’2016

To the end of June’2016

BP/ Target

Approx.

BP/

Target

Approx.

1

Working Expenses

44.88

50.04

153.79

134.47

2

Orig Earnings

42.07

25.87

126.73

82.29




3Earnings:The approximate originating earnings for the month of June’2016 is Rs.25.87 Crs,the total Originating earnings to end of June’2016 is Rs82.29 Crs. as against the originating earnings of Rs.111.07Crs during the corresponding period of the previous year.



4Expenditure:TheApproximate Ordinary WorkingExpenditure for the month of June’2016under Demand Nos. 3 to 13 are estimated atRs.50.04 Crs.With this, the Ordinary Working Expenses to end ofJune’16 is likely to be Rs.134.47 Crs as against theexpenditure of Rs.131.37 Crs during the corresponding period of the previous year.



5Bills Recoverable: With the realization of Rs.3.29 lakhs during the month, the outstanding amount under Bills Recoverable to end of June’2016 is Rs. 275.06 lakhs.



6Inspections of officers:


Sr.DFM/HYB, DFM/HYB,and ADFM/HYBhave conducted 7inspectionsin themonth of June’16.



7Position of pending contractors bills:


The position of pending contractors’ bills as on 30.06.2016 is NIL.




(II). INCOME TAX RECOVERY PARTICULARS - OCT. 2015


(III INCOME TAX RECOVERY PARTICULARS - NOV. 2015


(IV). INCOME TAX RECOVERY PARTICULARS - DEC. 2015


(V). INCOME TAX RECOVERY PARTICULARS - 3RD QTR. ACK.




Source : South Central Railway CMS Team Last Reviewed on: 26-07-2016  


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