CONSTITUTIONAL PROVISIONS RE: BUDGET. ARTICLE 112:. ANNUAL FINANCIAL STATEMENT TO BE LAID FOR EVERY F.Y.. ITEMS OF CHARGED EXPENDITURE AND OTHER TO BE.

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Presentation transcript:

CONSTITUTIONAL PROVISIONS RE: BUDGET. ARTICLE 112:. ANNUAL FINANCIAL STATEMENT TO BE LAID FOR EVERY F.Y.. ITEMS OF CHARGED EXPENDITURE AND OTHER TO BE SHOWN SEPARATELY. EXAMPLES OF CHARGED EXPENDITURE. ARTICLE 113:. CHARGED EXPENDITURE NOT VOTABLE - DISCUSSABLE. POWERS OF THE HOUSE - VOTABLE EXPENDITURE. PRESIDENT’S RECOMMENDATION - A MUST

. ARTICLE 114:. APPROPRIATION BILL A MUST FOR WITHDRAWAL OF MONEYS OUT OF CONSOLIDATED FUND. NO AMENDMENT PERMISSIBLE. NO MONEY CAN BE WITHDRAWN OUT OF CONSOLIDATED FUND OF INDIA - EXCEPTIONS

CONSTITUTIONAL PROVISIONS REGARDING BUDGET. ARTICLE 112. ANNUAL FINANCIAL STATEMENT TO BE LAID EVERY FINANCIAL YEAR. ITEMS OF CHARGED EXPENDITURE TO BE SHOWN SEPARATELY. ARTICLE 113. CHARGED EXPENDITURE NOT VOTABLE. POWERS OF THE HOUSE ON VOTABLE EXPENDITURE. PRESIDENT’s RECOMMENDATION - A MUST.

ARTICLE 114 APPROPRIATION BILL - A MUST FOR WITHDRAWALS OF MONEYS OUT OF CONSOLIDATED FUND. ARTICLE 115 SUPPLEMENTARY / EXCESS / ADDL. GRANTS CAN BE AUTHORIZED BY PARLIAMENT. ARTICLE 116 PARLIAMENT EMPOWERED TO AUTHORIZE GRANT WITHOUT DETAILS IN EXCEPTIONAL SITUATIONS. ARTICLE 151 REPORT OF CAGI TO BE PLACED BEFORE PARLIAMENT

RAILWAY BUDGET I - REVENUE BUDGET II - WORKS BUDGET III - EARNING BUDGET BUDGETARY CYCLE I - REVENUE - BUDGET ESTIMATES GRANT AUGUST REVIEW REVISED ESTIMATES FIRST MODIFICATION CLOSING OF A/Cs (CASH + FINAL) APPROPRIATION ACCOUNTS

II - WORKS -PRELIMINARY WORKS PROGRAMME (WORKSDISCUSSIONS M + PFINAL WORKS PROGRAMME ROLLING STOCK )PINK BOOK - OUTLAY FOR THE YEAR

RAILWAY BUDGET I - REVENUE BUDGET II - WORKS BUDGET III - EARNING BUDGET BUDGETARY CYCLE I - REVENUE - BUDGET ESTIMATES GRANT AUGUST REVIEW REVISED ESTIMATES FIRST MODIFICATION CLOSING OF A/Cs (CASH + FINAL) APPROPRIATION ACCOUNTS

STAGES BUDGET ESTIMATES AUGUST REVIEW REVISED ESTIMATES BROAD BUDGETING CONCEPTS PERFORMANCE BUDGET INCREMENTAL BUDGET ZERO BASE BUDGET

II - WORKS -PRELIMINARY WORKS PROGRAMME (WORKSDISCUSSIONS M + PFINAL WORKS PROGRAMME RS )PINK BOOK - OUTLAY FOR THE YEAR III - EARNINGS - ESTIMATION OF TRAFFIC EARNINGS - FOUR PARTS:. PASSENGERS. OTHER COACHING. GOODS. SUNDRIES CUMULATIVE TOTAL GROSS EARNINGS

DOCUMENTS ACCOMPANYING BUDGET. MINISTER’S SPEECH. EXPLANATORY MEMORANDUM ON THE RAILWAY BUDGET. DEMANDS FOR GRANTS. PART I - CONSOLIDATED. PART II - DETAILED. WORKS, MACHINERY & ROLLING STOCK PROGRAMME. PART I - SUMMARY. PART II - DETAILED

BUDGET FOR THE YEAR EARNINGS, REVENUE & CAPITAL/WORK/PLAN MEMORANDUM OF PROPOSALS FOR ADJUSTMENT OF FARES & FREIGHT KEY TO BUDGET DOCUMENTS