DIRECTORATE GENERALOF

HUMAN RESOURCE DEVELOPMENTCUSTOMS & CENTRAL EXCISE

WELFARE WING

04/19/23 1

CUSTOMS & CENTRAL EXCISE WELFARE FUND

• Three funds created in the year 1985 with approval of the Finance Minister as part of review of the Reward Scheme to percolate benefits to larger no. of officers.

(i) the Customs & Central Excise Welfare Fund, (ii) the Performance Award Fund, and(iii) the Special Equipment Fund

Financed through transfer of 10% of the sale proceeds of confiscated goods, fines and penalties in offence cases realized and sustained in appeal/revision etc. from the year 1985-86 onwards.

(i) Objectives - to finance various welfare schemes for staff and their families and acquisition of ‘anti-smuggling equipment of a specialized nature’.

(i) Customs and Central Excise Welfare Fund and Customs and Central Excise Performance Award Fund merged into an one fund, called the Customs and Central Excise Welfare Fund in 2006. 2DGHRD CBEC

CUSTOMS & CENTRAL EXCISE WELFARE FUND

Distribution of the credits amongst two funds: The 10% amount to be transferred to the two funds is as under:

(i) Customs and Central Excise Welfare Fund: 5% (ii) Customs Special Equipment Fund : 5%

Administration of Funds: Funds are centrally administered by a Governing

Body comprising of the following:(i) Chairman, CBEC Convener(ii) All Members of the CBEC Members(iii) Financial Adviser Member(iv) Addl. Director General (I&W) Member-Secretary

Coverage : All Officers of CBEC including officers posted out on deputation.

Audit : Fund subject to statutory audit by C&AG and internel audit by CCA

•

3DGHRD CBEC

WELFARE FUND CREDIT & UTILIZATION CYCLE

4DGHRD CBEC

IMPORTANT WELFARE SCHEMES UNDER WELFARE FUND

• Providing Financial Assistance for Reimbursing Medical Expenses• Providing ex-gratia financial assistance in cases of death

• Cash Award Scheme• Scholarship Scheme

• Providing financial assistance to field formations for setting up Guest Houses, Canteens/Kitchenettes, crèches, gymnasium /sport centers

• Cash Awards for winning medals in sports and financial assistance for participation in sports

• Scheme for providing financial assistance for adventure sports

• Scheme for the support of Girl Child• Scheme of Funding of Matriculation Studies through Open School for

uniformed Cadres in Group ‘C’ (erstwhile Group ‘D”staff:)

5DGHRD CBEC

AMOUNTS SANCTIONED UNDER VARIOUS SCHEMES FROM WELFARE FUND (Rs. in lakhs)

TOTAL FINANCIAL ASSISTANCE GIVEN (IN LAKH)

2011-12 2012-13 2013-14

275.24 700.56 580.61

DGHRD CBEC 6

WELFARE PROPOSALS SANCTIONED

(in last three years)

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WELFARE PROPOSALS SANCTIONED in 2013-14

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30761

1784

39516

2563

159.01 59 99.52 72.32310.72

700.57

0

500

1000

1500

2000

2500

3000

Medical Ex-gratia Cash Awards Scholarship Other Welfare Schemes

Total

No. of Proposals Amount sanctioned (` in lakhs)

No. of Proposals / Amount Sanctioned

Particulars No. of Proposals Approved

Amount Sanctioned

Medical Assistance 307 1,59,00,617

Ex-gratia for deceased Deptt. Officials 61 59,00,000

Cash Awards 1784 99,52,000

Scholarships 395 72,32,070

Common Facilities 12 71,60,000

Other Welfare Schemes Goa Museum/Sports

Persons etc.

2.39 crores

GUEST HOUSES SANCTIONED

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CCE,Kolkata

City Amount Sanctioned

Bharatpur, Rajasthan

745500

Sikar, Rajasthan 636000

Ajmer, Rajasthan 1058700

Alwar, Rajasthan 578000

Jyoti Nagar, Jaipur

811000

Tirupati 769950

LCS Barni 611000

Grand Total 52,10,150

City Amount Sanctioned

Bikaner, Rajasthan

524000

Calicut 380950

Shillong 151000

Kolkata 1383432

Dibrugarh 479670

Tiruchirappalli

886313

Grand Total 38,05,365

City Amount Sanctioned

Vidyadhar Nagar, Jaipur 409000

-Do- 707000

Bhiwadi, Rajasthan 176000

Laxmanbagh, Kanpur 770440

Indore 1329000

Shillong 69400

Sarhan Tower, Ahmedabad

1339745

Guwahati 2253250

Laxmanbagh, Kanpur 721350

Madiwala, Bangalore 822740

Alibagh, Mumbai 294400

Patna 193354

Basheerbagh, Hyderabad 649000

Grand Total 97,34,679

(2011-12)

(2012-13)

(2013-14)

GUEST HOUSE (2014-15 upto July 14)

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S. No.

Name of the Comm’te City Amount Sanctioned

1 Central Excise, Allahabad Allahabad 797250

2 Central Excise, Chandigarh-I Shimla 835000

3 Central Excise, Mumbai-I Malad Mumbai 780550

4 Central Excise, Guwahati Guwahati 499750

5 Central Excise, Bolpur Bolpur 1463500

Grand Total 43,76,050

GYMNASIUMS sanctioned

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Facility Amount Sanctioned

1 Installation DECO Turf Synthetic Surface in Badminton CourtNACEN, Mumbai

678863

2 Calicut 194445

3 Silliguri 350000

Grand Total 1223308

S. No.

City Amount Sanctioned

1 Indore 330000

2 Chennai 317125

3 Mangalore 73755

4 Raigard 354560

Grand Total 1075440

S. No.

City Amount Sanctioned

1 Kolkata 290000

2 Kanpur 359600

3 Kolkata 270000

Grand Total

919600

S. No.

City Amount Sanctioned

1 Powai, Mumbai 250000

2 Matunga, Mumbai 250000

3 Five Garden, Mumbai 250000

Grand Total 750000

(2011-12)

(2012-13)(2013-14)

(2014-15) upto July

CANTEENs sanctioned

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S. No.

City Amount Sanctioned

1 Lucknow 524000

2 Thiruvanthapuram 380950

3 Surat 151000

4 Chennai 1383432

5 Mumbai 479670

Grand Total 953928

S. No.

City Amount Sanctioned

1 Bikaner, Rajasthan

495000

2 Shillong 379000

Grand Total

874000

S. No.

City Amount Sanctioned

1 Mangalore 66900

2 Surat 300000

3 Chennai 545600

4 Kolkata 246000

5 Vadodara 380000

6 Cochin 200000

7 Gurgaon 300000

Grand Total 2038500

S. No.

City Amount Sanctioned

1 Meerut 200000

Grand Total 200000

(2011-12)

(2012-13)

(2013-14)

(2014-15) upto July

Subsidized Transport facility at Nhava Sheva

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• Transport facility for the officers /staff of the Commissioner Customs (Export), Nhava Sheva as there is no public transport facility from Mumbai city.

• The scheme is implemented with effect from 1.05.2012

• Subsidized from the Welfare Fund on cost sharing basis.

GOA MUSEUM

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A National Customs & Central Excise Museum set up at the old heritage Customs building at Goa, popularly known as the ‘BLUE BUILDING’.

OBJECTIVE: • To promote common man’s awareness about the Department through guided

information and to promote a culture of voluntary compliance. • Museum was inaugurated on 25-07-2009 by the Finance Minister.

FUNDS: The total amount of Rs. 7.27 crores has been approved for the Museum. GOVERNING BODY OF THE MUSEUM• Chief Commissioner of Customs & Central Excise, Pune Zone • Chief Commissioner of Customs, Kolkata Members • Commissioner of Customs, Pune, “• Director (IFU), “• Director (ICD), “• Commissioner of Customs, Goa Member-Secretary. • CPWD. Dr. S.S. Biswas, Consultant.

THANK YOU

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