Screen Reader Access Skip to Main Content Font Size   Increase Font size Normal Font Decrease Font size
Indian Railway main logo
Search :
Find us on Facebook   Find us on Twitter Find us on Youtube View Content in Hindi
National Emblem of India

About Us

Citizen Charter

Trains & Timings

Passenger Services / Freight Information

Public Information

Tenders

Contact Us

About Us
   Divisions
      Secunderabad
         Accounts


 
Bookmark Mail this page Print this page
QUICK LINKS
Accounts


                     BILLS PASSED                     Salary Info                                                   Request Transfers Status


Accounts Department is instrumental in bettering the financial results of the Railways.It is this department that brings to book the whole array of expenditure and Earnings of the Division and thus renders a clear picture of the Division’s viability. The various rules and procedures supported by well-built mechanism allows the department to exercise high-end checks on each rupee spent by Railways.From being a friendly critic, it is now evolving into an organ to contain leakage and better internal audit of appropriations to expenditure.Additionally, it is also playing a significant role in increasing non-traditional sources of revenue.

Organization of Accounts Department 

                                                                Sri CH.VINEETH REDDY

                                                                                                                                                                    

SRI.MALAVA RUTHVIK    SMT.  B.D.MANJULA    SRI.N.SUNDER     SRI.K.V.VENUGOPAL

Introduction:

The Divisional Accounts office has an actual/ sanctioned staff strength of 94/134comprising 24/37 SSO(A)s, 59/85 AAs/JAAs/ACs/RL, Sr. Steno 1/1,OA/B.peon10/10 group D staff.The actual manpower ratio is 0.59%, (Accounts Office Strength vs. Divisional Staff Strength) the lowest among Divisions having more than 21000 employees.

PERFORMANCE IN CORE AREAS – 2022     Performance Efficiency Index to end of DEC 2022 is  33.99% as compared to that of last year for the corresponding period which stood at 32.25%

Earnings:TheOriginating earnings to end of DEC2022 is Rs.6866.49 crs vis-à-vis Rs.5830.42 crs for the corresponding period of last year. Further, loading to the end of DEC2022 is 58.032MTsas compared to the loading during the corresponding period of DEC 21which stood at 57.688MTs.

Sundry Earnings: The Sundry Earnings on the Division to the end of DEC 2022 is Rs.81.36crs. The target for the year 2022-23 is Rs. 223.06crs.

Revenue Expenditure:The Revenue Expenditure based on actuals to end of DEC 2022is Rs. 2334.05crsas compared to the expenditure of Rs. 1880.42crs to end of DEC 2021.

 

 

 

 

A broad comparison of the major categorization is as below: (IN Crs.)

Revenue Budget vis-a vis expenditure to end of  DEC 2022

1

2

3

4

5

6

 

Staff

stores

others

Diesel Traction

Electric Traction

Total

BG 2022-23

1947.54

106.75

66.62

96.59

580.27

2797.77

% grant wrt total SL (BG/Total BG*100)

69.61

3.8155

2.38

3.45

20.74

100.00

Expenditure

1485.76

117.56

63.25

153.64

513.85

2334.06

%of expenditure wrt total Expediture

63.66

5.04

2.71

6.58

22.02

100.00

%of Expenditure wrt SL of the specific category (Exp./BG*100)

76.289

110.13

94.94

159.06

88.5536

83.426


Plan Head Expenditure
The actual expenditure to end of DEC2022 is Rs. 200.04crs as against BG (SL) 2022-23 of Rs. 454.60crs. The expenditure to end of last year stands at Rs. 281.20crs.

NPS: Of the 15588 employees registered under the NPS, NPS deductions have been made during the month for 15255subscriptions.298 Cases with  Zero contribution and35 cases un-uploaded cases. The applications to be submitted to CRA is NIL cases, which pertain to employees who have not submitted applications for allotment of PRAN no. These cases have been referred to the Executive, for resubmission of the forms and are being regularly pursued. 

Settlement cases: 23 Normal Retirements cases were settled during the month of DEC 2022. The position of ‘Other than Normal Retirement’ (ONR) cases are as follows:

Particulars of ONR

NOV 2022

DEC 2022

Opening Balance 

04

01

Accretions

19

11

Cases sent to Sr. DPO’s office after Advance Verification

-

 

Cases returned  to Sr. DPO’s office for clarification

--

 

Final Bills (PPOs issued)

22

08

Closing Balance

01

04

EPPOs Uploaded during DEC 2022 is 33 (NPS-5)

 

Savings / Economies Achieved during the month:

 S.N.

Category

(in Rs lakhs)

1

Internal check of Establishment Bills

5.89

2

Internal check of Estimates/ Proposals and inspection

93.36

3

Inspection

520.65

4

Settlement

6.72

5

Expenditure

12.00

TOTAL

638.62

Savings to end of DEC2022: Rs.638.62 Lakhs.




Source : South Central Railway CMS Team Last Reviewed : 11-01-2023  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.