Major Changes in Plan Heads
of Capital Segment of
Demand No. 83 (for 2020-21) -Ministry of Railways (Erstwhile Demand
No. 16)
· Authority: RBA No.
77/2019 issued under Letter No.2017/AC-II/3/2 dated
29.08.2019 – ACS No.143 Click
here
· The whole exercise is
trimming the Number of Plan Heads duly merged PHs into the similar nature of PH
and deleting the PHs which are not required in present
circumstances. Some PHs are renamed duly giving the effect of
merger. Overall 7 Plan Heads are deleted (some are merged in other PHs)
· Major Heads for Works
expenditure are
ü 5002 – Capital outlay
on Indian Railways – Commercial Lines
ü 5003 – Capital outlay
on Indian Railways – Strategic Lines
· Accounting
Classification of Works expenditure - 8 digit numerical code
like follows.
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Source
of Finance |
Plan Head (Minor Head) |
Detailed Head |
Primary Unit |
||||
· Sources of Finance
|
Numerical Code (First 2 digits in Classification) |
Source of Finance |
Remarks |
|
20 |
Capital |
|
|
21 |
DRF – Depreciation Reserve Fund |
|
|
23, 33, 43 & 53 |
DF I, II, III & IV respectively |
|
|
25 |
Capital Fund |
|
|
26 |
RSF – Railway Safety Fund |
|
|
27 |
SRSF – Special Railway Safety Fund |
Not in operation. It was ceased in the 2008 year. |
|
28 |
Capital – Nirbhaya Fund |
|
|
29 |
RRSK - Rashtriya Rail Sanrakshak Kosh |
|
|
84 |
EBR – IF (Extra Budgetary Resources – Institutional Finance) |
The following Sources of Finance are ceased
|
Numerical Code |
Description |
Remarks |
|
22 |
OLWR – Open Line Works – Revenue |
|
|
24 |
ACSPF – Accident Compensation, Safety &
Passenger Amenities Fund |
Accident compensation is transferred
to erstwhile Demand No.12 & SMH 10 – Miscellaneous Working
Expenses. Safety is chargeable to DF – IV. Passenger
amenities chargeable to DF - I |
Changes in Plan Heads
(Latest as per ACS – 143)
Deleted Plan Heads
|
Plan Head No |
Description |
Remarks |
|
12 |
Purchase of New Lines |
Deleted |
|
34 |
Taking over of Line Wire from P & T Dept |
|
|
37 |
Traction Distribution Works |
Merged into PH 3600 |
|
52 |
Amenities for Staff |
Merged into PH 5100 |
|
62 |
Investments in Govt Commercial undertaking – Public undertaking |
Merged into PH 6100 |
|
63 |
Investment in Non – Govt undertaking incl: JVs/SPVs |
Merged into PH 6100 |
|
83 |
New Lines (Construction) Dividend free project |
Note: PH 13 – Restoration of dismantled
lines – Deleted already.
Modified Plan Heads
|
Plan Head No |
Previous Description |
New Description |
Remarks |
|
11 |
New Lines (Construction) |
New Lines |
|
|
36 |
OEW – Other Electrical Works Excl: Traction Distribution Works |
Electrical Works |
Previous PH 3700 – Traction Distribution Works is merged into PH 3600 |
|
51 |
Staff Quarters |
Staff Welfare |
Previous PH 52 – Amenities for Staff is merged into PH 51 |
|
53 |
1. Passenger Amenities 2. Other Railway Users amenities |
Passenger & Other Railway Users amenities |
Not much change. Only two parts are combined as one part |
|
61 |
Investment in Govt Commercial undertaking – Road services |
Investment in PSU/JV/SPV etc ( Govt & Non Govt) |
Previous PHs 62 & 63 are merged in PH 61 |
Existing Plan Heads
(Total -27)
|
Plan Head No |
Description |
Remarks |
|
11 |
New Lines |
|
|
14 |
Gauge Conversion |
|
|
15 |
Doubling |
|
|
16 |
Traffic facilities |
|
|
17 |
Computerisation |
New one |
|
18 |
Railway Research |
New one 2009 year |
|
21 |
Rolling Stock |
|
|
22 |
Leased Assets – Payment of Capital component of Lease charges to IRFC
etc |
New one – 2016 year |
|
29 |
Road Safety Works – Level Crossing |
New one |
|
30 |
Road Safety Works (ROB/RUB) |
New one |
|
31 |
Track Renewals |
|
|
32 |
Bridge Works, Tunnel Works & Approaches |
|
|
33 |
S & T Works |
|
|
35 |
Electrification Projects |
|
|
36 |
OEW – Other Electrical Works incl: TRD works |
Ph 3700- Traction Distribution Works is merged into PH 36 |
|
41 |
M & P – Machinery & Plant |
|
|
42 |
Workshops incl: Production Units |
|
|
51 |
Staff Welfare |
1. Previous name of PH 51 is Staff Quarters 2.PH 52- Amenities for staff is merged into PH 51 |
|
53 |
Passenger & Other Railway Users’ Amenitities |
Not much change. Only two parts are combined as one part |
|
61 |
Investment in PSU/JV/SPV etc ( Govt & Non Govt) |
Previous PHs 62 - Investments in Govt Commercial undertaking – Public
undertaking & 63- Investment in Non – Govt undertaking incl: JVs/SPVs are
merged in PH 61 |
|
64 |
Other Specified Works |
|
|
65 |
Training / HRD |
New one – 2016 year |
|
71 |
Stores Suspense |
|
|
72 |
Manufacturing Suspense |
|
|
73 |
Miscellaneous Advances |
|
|
81 |
MTP – Metropolitan Transport Projects |
|
|
82 |
Transfer to SRSF – Special Railway Safety Fund |
On books only. But not in operation |
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