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Form No.F.525
Review showing Progress of Expenditure chargeable to Capital, Depreciation Reserve Fund,
Accident Compensation, Safety and passenger Amenities Fund and Open Line Works-
Revenue to end of ………………
Department……………………………….. Office……………………………………
(Figures in thousands of rupees)
Reasons for
Percentage of variations
Percentage
Sub- Total of expenditure between 1
head/ Budget Estimates Appropriate Expenditure to end expenditure to allotment Col.10 & 1
Plan Allotment sanctioned of June 2020 to allotment of the and brief to
head for the (Col.9/Col.2 corresponding remarks as
Grant year during the x 100) period of last the rate of
year
No.16 year progress of
expenditure
Capital DRF DF DF RRSK Total
1 2 3 4 5 6 7 8 9 10 11 12
Date…………………… Signature: ……………………………………...
Designation: ……………………….............
The quarterly reviews for period ending June, September and December may be sent to the
th
Board by 25 of the second following month to which the figures relate. The review for the
th
period ending March, will be sent to the Board by 6 August, each year.
Reasons for variations and brief remarks as to the rate of progress of expenditure to be
indicated in Col. 12 of the Form, should be meaningful and should be recorded in consultation
with the spending authorities.
Chapter 4 Budget Estimates, Expenditure, Budget Control and Completion Reports Page 81 of 535
