Page 90 - IRSEM_Main Book

Para No. 4.1.7 Annexure: 4-A2
Form No. F. 383
Review of Expenditure
(Extract of Chapter III of Indian Railways Financial Code, Volume I)

(1) Review of Expenditure: Railway Administrations should review their expenditure in August to see whether any modifications are necessary in
the allotments placed at their disposal. The review in respect of each grant should be submitted to the Railway Board in Form No. F-383 so as
st
to reach them not later than 1 September each year. (Para 383)
Statement showing …………………………….. necessary in the allotments under Grant No. ……….…. during ………….

(in thousands of rupees)
Variations between
Actuals last year Latest Estimate, Current Year
Amount Total Columns (10 and 7) Brief
Detailed Actuals Approxi Total for Budget advanced from Columns 8 reasons
heads First Four Full first mates Full the Contingency Excess Savings for large
months year three for first four year Current Fund and 9 (+) (-) variation
month month month year
1 2 3 4 5 6 7 8 9 10 11 12 13

Detailed
heads of
the Grant

Total…

Chapter 4: Budget Estimates, Expenditure, Budget Control and Completion Reports Page 65 of 535