Detailed Response to Chapter 5 of Rakesh Mohan Committee Report

 

 

Chapter 5 of Rakesh Mohan Committee Report deals with the finances of Indian Railways.  The observations can be broadly categorised under three headings as shown below:

 

1.         It is essential to reorganise Railway finances along with the corresponding organisational restructuring and this is considered sine-qua-non for the achievement of the high growth scenario.(Page 157, Para 1 & 4)

 

2.         The existing financial structure has failed to meet the original objective of separation of Railway finances from general finances.  According to the Committee, the findings of various parliamentary and official reviews over the financial arrangements of the Railways throughout the last 50 year period suggests continuing reservations over the financial system, within which Indian Railways operates. (Page 161, Para 2 & 4)

 

3.         Indian Railways financial structure as revealed through its profit and loss account as well as balance sheet, lacks sufficient financial transparency and proper accounting procedures. Further, Indian Railway accounts do not conform to the disclosure standards that are expected of going concerns registered under the Companies Act. The Committee concludes that the accounts are far from Indian GAAP or for that matter any canon prescribed by any international accounting body.(Page 165 & 166, Para 1)

 

What follows is a response with reference to the factual position item wise:

 

Item 1:

 

The organisational restructuring of Indian Railways suggested by the Committee is primarily aimed at institutional separation of role into policy, regulatory and management functions.

 

It is true that Railway Board, was conceived as a policy making body.  In fact delegation of powers to General Managers, Organization of Zonal Railways and reorganization of Railway Board’s office was covered in the second Report of Railway Convention Committee more than two decades ago.

 

 

          In fact a suggestion has been made that Railway Board should be organised on the basis of a Board of Directors of a Corporate Body.   The Convention Committee had observed that

 

“The main argument advanced in defence of the present staffing pattern of the Railway Board is that it is a technical and serve-oriented department and, therefore, it is advantageous to have officers who have field experience to man high level posts in the best interest of the organisation.  Logically, this argument of technical nature of work should mean that there should not be proliferation of Additional Members, Directors, their Deputies, Assistants to the Deputies and so on.  But the Committee regret to observe that the office of the Board is organised practically on the same lines as other Ministries of the Union Government with the usual complement of subordinate ministerial staff or perhaps worse”.

 

          The Ministry of Railways have in their reply stated that

         

“The Railway Board has been constituted under Resolution of Government of India dated 18-02-1905 and given statutory powers under the Railway Board Act, 1905, read in Conjunction with the Indian Railways Act 1890.  The present set up has been evolved through the years into a management-cum-technical organisation.  The Railway Board has to perform certain statutory functions under the Indian Railways Act 1890 and ensure that the statutory provisions are carried out by the Railways.”

­- (Source: Railway Convention Committee 1980, Second Report, Page 12)

           

          It has also been further argued that the Ministry of Railways (Railway Board) perform dual function – one as a Ministry and, another, as an apex professional body controlling, coordinating and running of the Railways from the technical and administrative aspects.

 

The Convention Committee have however, reiterated their earlier recommendation that Railway Board should be organised as a small compact body for the feed back of information but at the same time capable of taking most of the policy and coordinating decisions themselves.  The Committee also considered that this arrangement would also be in the interest of the railways because then there will be quick decisions and the problems  will  receive  direction and attention of the members instead of passing through several levels. It is necessary  to drastically reduce the strength of the Railway Board.  If only, the Railway Ministry had seriously implemented the recommendations of RCC made as early as in 1980, the Railways would not have come to such a pass.

 

          Successive Convention Committees have suggested that the Zonal  Railways  who  are responsible  for service in the field  should be given adequate delegation of powers to facilitate their tasks.  Railway Board in fact had admitted that with day to day developments, the powers exercised by the GMs or the lower formations cannot remain static.  It is necessary that the powers delegated are reviewed at periodic intervals to see that this suit the changed situations and circumstances.  All that is, therefore, needed is a constant review of the ground realities so that power flows to the GMs.

 

Even now the GMs do not have adequate powers for granting Station-to-Station rates.  The Divisional Railway Managers do not have powers to permit licensing of land in wayside stations, to stack materials before loading.  Even if two adjacent Divisions agree within their resources for the necessity of a special train, it cannot be run without the permission of the Zonal Railways.  Thus there is vast scope for improvement in the area of delegation of powers, which should be seriously addressed.

 

The Expert Group has stressed the need for an outward looking, business oriented and customer driven organisation.  Even with the present composition of Railway Board and organisational structure, Indian Railways have successfully implemented better management practices and introduced modernization and customer oriented measures.

 

 Ever since Independence, the Railway Board has ushered in dieselization, electrification, modernization of tract, rolling stock, signalling and other activities – introduction of air conditioned trains, faster trains like Rajdhani and Shatabdi etc. At the time of independence, almost 90% of Railways’ requirements were being imported. Now the country is not only self-sufficient in manufacture of coaches, wagons and locomotives, but even has export potential. Railways were the first in 1964 to instal Management  Information System for traffic costing, inventory management and freight and passenger earnings.   Computerisation  of Passenger Reservation System is very unique, probably unparallel in its range and scope. 

 

In the opinion of the Expert Group, the time has come to reorganise Railway finance along with the restructuring of the organisation.  First, the link between the two are not very apparent. Be that as it may, sources of funds are not going to be very different from what prevails today, even if the Railways are corporatised. This has been the worldwide experience as railway projects are of long gestation, and, the return is not comparable to other fields of investments such as manufacture of cosmetics or vanaspathy or consumer durables. The Government of India as the major shareholder has necessarily to shoulder the responsibility for the development of the infrastructure, as Railways have not been able to generate funds for upgrading facilities for improvement and extension.  Railways are necessarily to remain the mainstay in a country of the size of India, and, the future vision should be movement of freight and passengers at better speeds consistent with an improved infrastructure.

 

From time to time, funds have been obtained from World Bank, Asian Development Bank and other Multilateral Agencies by Government of India for specific projects which have been evaluated by these agencies.  They continue to be interested in Indian Railway’s development. Government of India as the sole owner of the Railways have got a role to play. Strategic planning by the Government from time to time, keeping in mind, the resource constraints has definitely led to continual enhancement of capacity.  It may not be out of place to mention here that the gauge conversion undertaken was on strategic and economic consideration and led to opening up of Rajasthan, Gujarat, Andhra Pradesh, Karnataka, Assam and Tamil Nadu for further industrial development, and, safeguard the integrity and defence of the country. The socio-economic benefits to the community by avoidance of transshipment, savings in time, loss in transit have been immense(In fact, before admission to European economic community, Spain and Portugal were asked to convert the rail track to standard gauge to accord with other countries). This has been achieved without much addition to the rolling  stock,  and  by better turn round of wagons as evident from the following:

 

 

90 - 1991

99 – 2000

Increase in Percentage

Originating tonnage(in million)

318.4

   456.9

43.5

NTKMs (in  million)

235785

305201

 29.44

Goods Earnings(Rs. in crores)

8247

21755

163.79

Passenger Earnings (Rs. in crores)

2788

8511

205.27

Rolling Stock

   Diesel Locos

   Electric Locos

   Passenger Coaches

   Wagons 

 

3759

1743

28677

346102

 

4651

2810

32302

244419

 

 23.73

 61.22

 12.64

-29.37

 

         

 

The Committee, no doubt, is very optimistic about the capacity of the Railway to raise funds from public and other agencies once freed of Government control. This may well turn out to be wishful thinking.  At the time when the Konkan Railway Corporation was formed, as the Corporation found it difficult to raise resources, the Government has necessarily to guarantee the Konkan Railway bonds.

 

          It may thus be concluded that the Organisational Restructuring and Financial Restructuring are not mandatory for achieving strategic high growth scenario, not withstanding the fact that the assumptions about the growth rate are themselves open to question.  On  the organizational side, a compact Board as recommended by the Convention Committee(1980) with greater devolution of powers would pay rich dividends. Better management and operational practices, with a change in the mind -set, shedding the departmental bias, would be a better answer. 

 

Financial restructuring contemplated  presupposes a high growth scenario, requiring   large infusion of funds, which would not be forthcoming, unless the finances are restructured. 

 

The past track record of Railway investment through International agencies, does not support this argument. Even limited efforts through BOLT schemes, have not been successful so far, as the nature of investment with long gestation and inadequate returns, is not attractive enough for private investment.

 

       In the recent years, in attempts to overcome the perceived inefficiencies of public financial management, governments have turned to private funding. In some cases, government owned utilities have been sold to the private sector, usually at very attractive prices in order to lure purchasers who may have to spend a lot of money restructuring the organisation to make it into a profitable business.  Telecommunications, power supply and airlines are all areas which governments have sold into private ownership and some of which have eventually become profitable.   Railways are more difficult to sell since they have high infrastructure and maintenance costs and the income from operations is not large enough to give handsome profits as in many other alternative businesses because fares are politically restricted to low levels or because the railways are perhaps subject to politically assisted competition from road transportation.

 

      Some progress has been made in “converting” publicly owned railway companies to private ownership but only by offering inducements, guarantees, and/or financial subsidies to the new owners.  This is because the numbers simply do not stack up when it comes to return on investment.  In fact, as already mentioned, they rarely add up when it comes to just the cost of day-to-day operations compared with the revenues.

 

Railways all over the world find it difficult to cover all their operating costs from their fare revenues. The published examples of a few important Railway Systems world over are given below:

 

Railway

Ratio of Revenue to Operating Costs

Kuala Lumpur PUTRA System – Malaysia

40%

RATP – Paris

50%

Sao Paulo Metro – Brazil

70%

BNSF Aurora (Chicago, II. USA)

75%

Kuala Lumpur STAR Elevated – Malaysia

90%

London Underground

125%

Seoul Metro – Korea

140%

Mass Rapid Transit – Singapore

150%

Santiago - Chile

160%

Manila Line 1 - Philippines

170%

Manchester Metrolink  - UK

190%

Mass Transit Railway – Hong Kong

220%

 

          It can be observed that Metro and Suburban System, which have high patronage as a feature, cover these costs better.   Most main line passenger railways will never perform to these financial standards.

 

Even Amtrak is likely to see a change in its set-up if the recommendation of Amtrak Reform Council set up in November 1997 is implemented.    It recommends  setting up of a federally owned infrastructure company and a  new Government agency so as to oversee the  infrastructure and operating business. Despite renewed  attempts to emulate  Private Sector, Amtrak is still far from the goal of reaching financial independence by 2003.  Amtrak’s financial performance of 2000 – 01 revealed operating shortfall of $940m and the cash loss was $120m more than anticipated, despite increased revenue from mail and express freight.   Amtrak says, even if it should succeed in becoming self-sufficient in terms of operating costs, it will continue to need capital grants for new rolling stock and other equipment as well as for the launch of services on the proposed high speed corridors scattered across the USA.

 

      The Reform Council suggests that Congress provide a ‘stable and adequate source of federal funding’ for future capital needs.  Among possible sources of cash were straight appropriations from the public purse, bonds, or a supplementary 1% petrol tax that could be matched by states wanting more passenger trains (International Railway Gazette, May 2001).

 

          It is thus apparent that Government’s role will continue to be crucial for Railway’s finances, as the experience world over suggests. (Source:www.trainweb.org/railwaytechnical)

 

Item 2:

 

            A careful reading of the separation Convention and subsequent reviews would be essential to determine the relationship between Railway and general finances. The recommendations of the Acworth Committee were primarily intended to avoid violent fluctuations in the Govt. of India budgeting by ensuring a fixed contribution to the General Revenues.  The separation of the Railway Budget from the General Budget was done with this purpose in view, and, also enable the Railways to have a better control over their expenses and earnings.  In fact this has worked to the advantage of the Railways and to the Govt. of India and introduced a certain flexibility for Railways to have some control over the funds, which in anyway was forming part of the Govt. of India funds.  In fact, it may not be out of place to mention that the Railway which originally formed part of the Central Works Department was separated and Indian Railway Board Act was enacted in 1905 and each of the Government Railways were managed by a General Manager.

 

It may be worthwhile to reproduce in verbatim the Resolution for separation of Railway Finance from General Finances, which was introduced on 17th September 1924:

 

“Finally, and most important of all, we want to establish a principle.  It is right and proper that the tax-payer, the State, should get a fair and stable return from the money it has spent on its Railways; but if you go further, if you take from the Railways more than that fair return, then you are indulging in a concealed way in one of the most vicious forms of taxation, viz. a tax on transportation.  One of the objects we have most at heart in putting these proposals before this house is to establish that principle”. 

 

          While the Railway did not suffer in its autonomy, however, utilisation of funds of the Railways was very much subject to overall ways and means position of Govt. of India.     

 

The need for a review of the existing financial arrangement between the Railways and the Central Government so as to facilitate functioning of Indian Railways as a commercial venture has been emphasised. The crux of the existing arrangement is a regular return from the Railways to the Central Government on the Capital invested by it. While this position has been met by the Indian Railways, with the proviso of operating a deferred dividend liability account in difficult years, it has been pointed out that Indian Railways have declared surplus  over  the years  at  the cost of insufficient provisioning for depreciation. Considered from this angle, the Indian Railways would need accommodation from General Revenues for operation of the deferred dividend liability account for some years until, the financial health improves.

 

          The present arrangement also implies, obviously a continuous infusion of capital from the Central Government to build up Railway infrastructure.  While the Government did fund the Railway Plans adequately until about the year 1980, the 8th and 9th Plans, show a substantial reduction in capital support from the General Exchequer.  Railways had responded with the creation of the Indian Railways Financial Corporation to raise resources for the Plan effort and at present IRFC finances not only new acquisitions, of rolling stock, but also a considerable part of replacements.  Taking  note of the cost of servicing IRFC funds, there has to be a ceiling on this kind of funding.

 

The hiatus in Government funding, vis-à-vis the requirement of the Railways Project, is conspicuous.  This is not to say that unremunerative projects should be funded by the Central Government, despite severe constraints – such projects should be ruthlessly weeded out. That having been said, there is still clear need for a considerable enhancement in Government support for the Railway projects.  If Railways are to be accorded due priority as infrastructure, this has to be reflected in the sectoral allocation of funds by the Government.  By their very nature Railways are highly capital-intensive and maintenance-intensive  (on account of both safety and efficiency consideration); they cannot be expected, consistently with bearable pricing, to generate adequate surpluses for network expansion and modernisation. This has been the experience of Railways the world over, and Government funding for the infrastructure continues to be a cardinal feature of the restructuring efforts that have been initiated. 

 

The Railway projects are capital-intensive. The published figures indicate that cost of a single track can be as high as US$ 336 million a kilometre – Jubilee Line extension, London (100% tunnel, Heavy Metro) or as low as US$ 2.5 million per kilometre – Tripoli – Ras Jedir main line, as shown below:

 

Railway

Date

Type of System

Cost per km(US$)

Distance

Notes

Jubilee Line, London,UK

1999

Heavy Metro

$336 million

16 kms

100% tunnel

Tripoli-Ras Jedir, Lybia

2000

Main line

$2.5 million

191 kms

Surface

          (Source:www.trainweb.org/railwaytechnical)

 

          The rationale for Government spending is that private sector is averse to making any investment because the commercial risks are too high.  Fares are not enough to repay the cost of building and maintaining the lines.  It is ironical that clamour for improved public infrastructure facilities, is not matched by a willingness of citizens to pay higher fares and in fact there is a resistance. The standard argument is that avoidance of waste and misuse of money, coupled with greater public accountability, in state run Railways should result in improved efficiency and reduced fares/freight. The vicious circle thus goes on!

 

            Whatever may be the arrangement envisaged, the fact remains that the Railway revenues are not sufficient to cover the  cost of operation and maintenance, particularly when there are 110 unremunerative lines under operation incurring a loss of  Rs.348 crores as in the case of Indian Railways.  Government support is therefore inevitable.

 

Having said this, it must be added that the existing arrangement of the Indian Railways with general finances needs modification to the extent that Government financial support, as accepted worldwide, should be forthcoming without any reservation! The magnitude of net social obligation has been assessed as Rs.4000 crores for the year 2000-01; stricter methodology of computation and upward revision of passenger tariff could bring down this figure. Even U.K has adopted  a  policy  of   offering   franchises   to railway operation  with Government financial support, albeit the lowest amount of support needed!

 

Item 3:

 

        The Committee has made a sweeping statement that railways accounts are not transparent and at best translucent.  The accounts are not understandable by a trained Chartered Accountant or a Financial Analyst.

 

        The transparency of accounts in railways would be clear from the following:

 

1.               The Railway Budget is presented to the Parliament.  The Minister’s Speech and the Budget documents clearly bring out the state of accounts.

 

2.               The actual expenditure vis-à-vis Budget provisions are scrutinised by the Comptroller and Auditor General of India, and, the Appropriation Accounts are subsequently submitted to the Parliament for the completed year.

 

3.               The systems, methods and control of financial management in-house caters for traffic costing, cost control, cost reduction and other Management Information System.

 

4.               There is a concurrent audit by the officers of Comptroller and Auditor General, and, important lacunae is brought out in the Audit Report.

 

5.               The Audit Report is discussed by the Public Accounts Committee, consisting of Parliamentarians, and, they make recommendations to be implemented by the railways.

 

6.               The Budget documents, Appropriation Accounts, Audit Report and the Annual Report and Accounts and Year Book contain a fund of information.

 

Private Companies primarily aim to enhance shareholders well and Company account takes full advantage of various Tax provisions.  Many Companies were making  super profits without paying Corporate Tax, leading to introduction of a minimum alternate Tax. Corporate governance and Audit Committees  conform more to form than substance. If Railways are privatised, assets stripping will take place and even the Defence of the country would be jeopardised. 

 

Transparency:

 

            Further an investor or lender who may be interested in a particular project for financial participation, the viability of the project in itself is the primary concern.  No doubt, the manner in which the estimations of revenue streams and expenditure are worked out would engage the attention of the Financial Analyst, but it is doubtful whether the presentation of the Railways accounts is seriously relevant.  The overall financial position of the Railways is otherwise available from the documents now prepared, so that an intending investor can  take a view on the commercial risk, any guarantees required etc.

 

The World Bank, Asian Development Bank and other multilateral agencies have not found it difficult to understand the accounts. There cannot be any greater transparency than this.  In fact, the costing and financial control procedures on the Railways were examined by a World Bank Team in 1970 and based on their suggestions, a task force set up which included two charted accountants to examine the various questions related to budgeting, accounting and management practices on the railways, rationalising the structure of budget proposals in the form of demands for grants;  introduction of a system of performance budgeting; developing  a system of responsibility accounting; and improvements in the system of internal audit in each railway.  The accounting structure was reorganized to provide, to the extent feasible, for responsibility accounting and computer based Management Information System.  The acceptance and  implementation of  the  recommendations  of the Committee have led to significant improvements in the budgetary process and documentation in Indian Railways.

 

          Traffic costing is an important, but complex area in Railway Working.

 

          “God Almighty did not know the cost of carrying a hundred pounds of freight from Boston to New York”.

                                                                              - Arthur Trinity Haley 1885

         

          “Almost a century later, this quote can only be challenged in a Theological Context”.

 

                                                             - Canadian Transport Commission, 1978

 

                                                                                       (Page 212)

 

Source: Financial Administration of Indian Railways, K.S. Subramanian. A doctoral dissertation submitted to the College of Public Administration University, Philippines.

 

The above quotation dramatizes the problems associated with traffic costing in a typical Railway System.

 

          There is a well-defined activity classification and functional programme as reflected by the main demand, sub-heads and detailed head.  Railway operations do not lend themselves to a system of performance budgeting, as the establishment expenditure which falls under ‘non-controllable’ category, constitutes 46% of the total expenditure.  Even here Railways have been able to bring about significant reduction through a conscious scheme of manpower planning.  The striking results would be evident from the fact that the Task Force has commented that staff expenditure on the Indian Railways after the implementation of Third Pay Commission’s recommendations formed over 60% of the total Revenue Expenditure excluding appropriation to DRF & Pension Fund, whereas it is 46% now, as already stated.

 

However, there is enough scope for improvement in the area of Traffic Costing which should be attempted in all earnestness and sincerity in a time bound manner.

 

           In regard to the adoption of company format and adherence to GAAP, it may be interesting to note the observation of Union Minister for Law, Justice and company affairs, while releasing a comparative study of Indian GAAP, IAS and US GAAP, brought out by the Institution of Chartered Accountants of India. The Minister, while underscoring the need to have accounting standards that will align themselves with the best practices which are accepted the world over, held that some deviations may still be necessary between the two sets of standards to cater to the domestic requirements.  Mr. N.D. Gupta, President, ICAI has argued that ‘ the state of development of accounting standards mainly reflected the stage of development, the economy and the capital markets' (Source: Business Line 27th September 2001).

 

How the varying accounting practices affect the final financial results will be evident from the Adjusted Profit & Loss Account of Reliance Industries Ltd., as reflected in their Annual Report for the year 2000-01. The profit of  Rs.2645.62 cr. declared as per Indian GAAP, gets reduced to Rs.2036 cr. if computed adopting the US GAAP.  It is significant to observe that the difference is partly attributable to the change-over to written down value method of depreciation w.e.f. 1.4.2000 from the straight line method used hitherto and giving retrospective effect to the same.

 

This shows that in any presentation of accounts, the interpretation is important to get a proper picture of the financial position of a Company, not the mere format.  Indian Railways accounts provide sufficient details to inform about the financial status.  If at all, a different presentation as suggested by the Expert Group is to be prepared, it may be on a pro forma basis limited to the accounts of IR as a whole; to perform this exercise for the other administrative units of the Railways may not be worth the trouble.

 

Depreciation:

                  

This is an area about which the Expert Group had expressed not only serious reservations but also wanted a change in the methodology.  It is admitted that a proper policy approach as well as practical action in respect of the depreciation of assets is of vital concern in IR’s financial management and the physical health of the   railway system for safe and efficient operation.

 

A brief review of the developments on this issue would be in order.  The Depreciation Reserve Fund was born 1924 as an important feature of the Separation Convention in that year.  Initially it was funded by the revenues on the basis of “straight-line method” with reference to the original cost of each asset, and replacement was charged to the Fund only to the extent of the original cost of the asset. In further stages of evolution, the inflationary element and then the improvement element, earlier charged to Capital were also brought under the purview of the DRF (from 1936 and 1950, respectively).  Thus it has taken the character of a Renewal Fund, and it operated as such.  During the  fifteen  year  period  from 1935  to 1950  the  basis  of assessing the provision was 1/60th of the Capital-at-charge.

 

With the advent of era of Planning in 1950, the funding of DRF was related to the expenditure on renewal and replacement to be incurred during each period and to be decided by the Railway Convention Committee of Parliament.  In practice the expenditure on replacement and renewal came to be limited by the overall planning process and paucity of resources, resulting in the build-up of arrears.  But since the Sixth Plan period the provision has been enhanced fairly significantly from year to year, taking note of the recommendation of the Railway  Reforms  Committee  (Vol. IV  of  the Report, 1982).  During the Seventh Plan years, in fact, their methodology of computing the provision on the basis of the current value of the assets was introduced. Admittedly, this was not consistently carried forward in the subsequent decade, causing arrears to accumulate.  The balance built up in the DRF has drastically come down.  It is perhaps well within the realm of practical possibility to estimate the arrears, plan for pulling them up within a definite timeframe and place adequate provision in the DRF.  This is essentially a matter of prioritisation and focus.

 

The rationale for the position has in fact been articulated  very early,  by the 1923-24 Committee on Depreciation Fund – “Having regard to the permanent character of our  Railways…… what is required for Railways in India which are the property of the State is not a Depreciation Fund in the sense in which the term is understood generally in the commercial world, namely,  an institution which accumulates a reserve representing in value the equivalent of the expired capital outlay, but a reserve which will, with a minimum amount of accumulation, facilitate the timely execution of renewals with a view to maintaining the property up to the highest standard of efficiency and insure that  on occasions when renewals due are deliberately or unavoidably postponed, the provision to meet them is debited to the Revenue Account of the period concerned by credit to the Reserve Account to be spent later on when conditions are more favourable  or circumstances permit”. 

 

In commercial practice, the provisioning for depreciation is basically a routine accounting convention, with the twin results of creating a reserve and identifying a tax-deductible expense.  Usually, calculated on the historical cost, it can seldom meet the current cost of replacement of assets in an inflationary context.   Nor is the reserve truly dedicated to replacement and renewal, for it can be deployed for any purpose,  even investment in the shares of another company. 

 

Despite the reserve being available, a company may even fail to make actual renewals and replacements in time.  In other words, while the correct provisioning may satisfy a certain norm in determining the profit, it does not guarantee the physical as well as financial well being of the company.  The fact that several textile mills, for instance, became sick in course of time, with their machinery in run-down condition is perhaps a proof.  The concept followed on the Railways is best suited to  the  primary  objective  of timely replacements and renewals, so long as it is applied with full rigour. It has the obvious merit of avoiding over capitalisation. The Railway’s Budget Document make the cash flow position quite clear and cannot be held to be obscure in any respect.

 

Appropriation to DRF as a percentage of capital at charge as well as total investment would indicate that provision is not all that unrealistic or ad hoc as pointed out by the Committee.

 

PROFILE OF DEPRECIATION RESERVE FUND(DRF)

 

 

 

 

 

 

Year

 

 

(A)

Capital –at-Charge

 

 (B)

Total Investment

 

(C)

Appn. To DRF

 

 (D)

Appn. to DRF as a

Percentage of

 

  (B)

 

(C)

1950-51

  827.00

  855.00

  30

  3.63

3.51

1960-61

 1521.00

 1869.00

  45

  2.96

2.41

1970-71

 3331.00

 4100.00

 100

  3.00

2.44

1980-81

 6096.30

 7448.40

 220

  3.61

2.95

1990-91

16125.80

22200.50

1950

 12.09

8.78

1991-92

17712.50

24808.40

2000

 11.29

8.06

1992-93

20123.20

28524.30

2300

 11.43

8.06

1993-94

22620.60

32212.00

1875

  8.29

5.82

1994-95

24924.80

35618.20

1885

  7.56

5.29

1995-96

27712.89

39816.00

2060

  7.43

5.17

1996-97

30911.77

44627.30

2200

  7.12

4.93

1997-98

33846.33

49057.80

1904

  5.63

3.88

1998-99

36829.34

53657.60

1155

  3.14

2.15

1999-00

39772.06

58353.40

1670

  4.20

2.86

 

 

Although Asset Registers were in vogue in the earlier years, they were given up in view of the large volume of work involved. However, now that the Asset Registers have been compiled on the entire Indian Railway System, it may be necessary to work out the Appropriation to DRF based on this data.  This will permit the necessary physical and financial planning for the next five years or ten years keeping in view the entire range of assets due for renewal, subject to prioritisation.  The financial planning should take into account the latest known prices, as implied in the report of Railway Reforms Committee.

 

 

 

Suggestions on accounting practices

 

The accounts of IR are maintained in very great detail and the format that has been devised has not been adopted out of ignorance but included as a deliberate policy.  Commercial accounting is based on accrual accounting and care has been taken in the present scheme to provide for accrual accounting. The following suggestions are, however, made.

 

i)                    Transfer pricing to be introduced.

ii)                  Clear cut service wise accounting may be done so as to establish the cost of transportation. This is possible with computerization.

iii)                 Once service wise data is available, rebalancing of tariff and elimination of cross subsidization can follow.

iv)                Accounting reforms for track renewal and   maintenance:

The total expenditure under Demand No.4 works out to as substantial a percentage as 11.5 of all working expenses.  On this, 75% is related to track maintenance.  Considering that a healthy and safe track is mandatory for any Railway operation and that this is our chief asset, the budget and expenditure on this activity should be available exclusively and without overlap with other activity.  A separate revenue demand for track renewal alone may be a solution.   This would enable focused attention.

v)                 At present sub heads of accounts are available under the following categories for recording earnings:

 

i)                   Passenger Original Fare(110)

ii)                  Passenger Reduced Fare(120)

iii)                Military Passenger(130)

 

In as much as different concessions are granted under varying slabs, additional detailed heads can be opened. This would help in reviewing of decision taken in this regard. Further detailed heads to record slabwise concessions. This would help in review of decisions taken in this regard and act as a brake on further extensions of such concessions.  Of course it is to be pointed out that reduction in concession will not lead to corresponding reduction in working expenses as trains are unlikely to be withdrawn or other ancillary expenses reduced.  In a way concessional fares may be compared to off-season tariffs recommended by the Committee, as the concessional fare is likely to be more than the marginal cost.

vi)                Overaged and retired assets can be dropped from books so that a more realistic picture is projected. Poulose Committee’s recommendation highlight the existence of several unproductive and redundant assets generated by technological innovations, operating improvement and policy changes. This has to be dropped from books.

vii)              There is case for seeking relief from the payment of dividend for capital investment up to 1979-80 when the average borrowing rate was lower than the rate of dividend (see statement enclosed). In fact railway reforms committee has worked out a methodology for arriving at the contribution made by the Indian Railways to the general exchequer during the period 1-4-1950 to 31-3-1980 (See annexure). It was calculated that the relief  to be sought from the general revenues would be of the order of Rs.500 crores (see methodology). Since this relief would have been available from 1980-81, this contribution should be treated as an excess fund available with the general revenues attracting normal interest as for fund balances. This should be quantified and appropriate reliefs sought from Government of India by preparing appropriate memorandum for submission before the Convention Committees.

(viii)    It is the absence of introspection or review that has led to the Railways being forever on the defensive and not able to answer uninformed criticism.  The statistics so laboriously collected on traffic are not examined to draw conclusions that are implementable in the following year. This has to attempted on a systematic basis.

(ix)      In the absence of continuous internal audit, vigilance and statutory audit have assumed almost the role of a bug bare. What they have found out and more may have been discovered by internal audit much earlier.  Accounts department should bring out a compendium of the special studies on the lines of Audit report and executive made responsible to answer the issues raised and take follow-up action as called for.

(x)    In regard to pensionary liability, the Expert Group itself has suggested  that the      Government should bear the liability.  This has to be pursued. However, there is an urgent need to evaluate the liability through actuarial process.

 

 To sum up, simple recasting of accounts will not really help. What is more relevant is efficient management of accounting principles, constant review of financial decisions, the will to learn from experience and to prevent a mistake from becoming a misery and to take stock of situations and take decisions not for the year but to reach the common goal over the years in sight.

 

Financial administration as of now mainly concentrates on accounting both revenue and project, internal audit, budgetary control, financial analysis of investments, funds flow management including accounts receivable/payable. What is required, is a greater role for finance in corporate planning, transportation management and marketing strategies.

 

 

Smt Vijayalakshmi Viswanathan,

FA&CAO/Southern Railway,

Chennai.