aI ch a 3.
‘Spero Bet a ei.
SOUTHERN RAILWAY
Office of the PFA,
Chennai - 600 003.
Date: 01.02.2022
No. AL/XC/FM/2021-22
+E, PCSTE, PCCM, PCPO
PCSC,PCMM, PCSO, PCMD, PCPRO, MD/RH/PER,
CHATRMAN/RRB, CHARIMAN/RRC,SDGM/ MAS,
DEM/LAW/MAS, Sr. EDPM/MAS,SR.AFA/ADMN,
5R. AUO/MASD,DY.CMM/GSD/PER, Dy.CPLO/MAS.
SRCC/CASHAPAY, DGM/LAW/MAS MRA/HINDI/MAS
PCE, PCOM, PME, PCE
‘Sub: Final Modification Estimates 2021-22: Revenue Demand 03-13 -reg
The Revised Grant 2021-22 for Working Revenue Expenses has already been communicated vide
AFA/XC letter No AL/XC/RE-BE/21-22 dated 18.01.2022. It may please be noted that Railway Board has
given clear directives that no excess over and above the revised grant should be incurred and railways
must regulate the progress of expenditure in this regard.
“The Final Modification Estimates for 2021-22 in respect of Revenue Demands are required to be
submitted to Railway Board by 2" week of February 2022. Hence, please arrange to submit the FM
estimates of your unit to this of fice on or before 07.02.2022, It may please be noted that the Revised
Grant 21-22 will be projected as Final Modification in case of non-receipt of the same. While framing FM
Estimates, efforts may please be taken to restrict the requirements at the level of Revised Grant and
only inescepable requirements for the remaining months, viz., Feb. 22 & March 22 be accommodated, duly
absorbing the actual till date.
The expenditure to be booked under PUs 72, 73, 74 & 75 should be assessed and compulsorily
projected in the FM estimates. The Revised Grant carries specific allotments under these Primary units,
based on which further requirements should be projected by the units.
Credits under revenue demands should be booked only under PU-98. All units to project
anticipated credits under all demands without fail.
ae dpa :
(SUJATHA SAMPATH) |
AFA/XC/MAS
FOR PFA/MAS