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Enclosure – I to Railway Board’s letter No. 2012-B-302(RE) dated 01.02.2013

(Rupees in thousands) DEMAND NO. 2 –MISC. EXPENDITURE(GENERAL)

REVISED ESTIMATES FOR 2012-13 Revised Estimates for

2012-13 I. ANNEXURE ‘A’ – SURVEYS Central 13615 Eastern 5105 Northern 21016 North Eastern 10498 Northeast Frontier 35970 Southern 4432 South Central 16393 South Eastern 9704 Western 8663 East Central 2345 East Coast 17056 North Central 25740 North Western 3971 South East Central 5971 South Western 28241

West Central 21343 Metro/Kolkata 12050 TOTAL – Annexure ‘A’ – Surveys 242113 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION

(a) Pay of ‘A’ & ‘B’ Establishment 160000 (b) Pay of ‘C’ & ‘D’ Establishment 410000

(I) TOTAL – ADMINISTRATION ( a + b) 570000 2. MAINTENANCE

(a) Civil Engineering 31694 (b) Electrical Engineering 10500 (c) Telecommunication Engineering 4100

(II) TOTAL – MAINTENANCE (a + b + c) 46294 3. Medical Services 29600 4. Health and Sanitation 5000 5. Education 20000

6. OTHER STAFF AMENITIES Kendriya Vidyalaya & Manaknagar School 49143

7. OTHER CHARGES (a) Allowances 554523 (b) Contingent Expenses 41282 (c) Productivity Linked Bonus 18000

(d) Contribution to Staff Benefit Fund 1440 (e) Electricity Charges 61000 (f) Deposit Linked Insurance Scheme 300

(III) TOTAL – OTHER CHARGES (a to f) 676545 TOTAL : (1 to 7) 1396582 8. Research and Trials 101418 9. Misc. Advances (Revenue) 2000 GRAND TOTAL (Gross) – (1 to 9) 1500000 10. Credits/Recoveries 0 11. TOTAL (Net) – RDSO 1500000

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III.(A) ANNEXURE C-I RAILWAY RECRUITMENT BOARDS Revised Estimates for 2012-13

Ahmedabad 63453 Ajmer 33395 Allahabad 73252 Bangalore 64321 Bhopal 56234 Bhubaneshwar 62573 Bilaspur 83001 Chandigarh 43817 Chennai 47119 Gorakhpur 57284 Guwahati 27013 Jammu & Srinagar 69588 Kolkata 141512 Malda 17942 Mumbai 71310 Muzaffarpur 20618 Patna 26834 Ranchi 41374 Secunderabad 68208 Siliguri 21404 Thiruvananthapuram 39408

TOTAL – ANNEXURE C-I (RRBs) 1129660 (B). ANNEXURE C-II CENTRALISED TRAINING FACILITIES

RSC, Vadodara 290000 IRISET, Secunderabad 166000 IRICEN, Pune 141739 IRIMEE, Jamalpur 120000 IRIEEN, Nashik 81901 IRCAMTECH, Gwalior 32278 Training expenses for railway staff in India/abroad

(RDSO - 1000 & E(Trg)-500000) 501000

Training expenses for railway staff in non-railway institutes (RDSO –2600 & E(Trg) –200000)

202600

Customer Care Institute, Delhi 3419 Indian Railway Institute of Transport Management, Lucknow 110000 Centralised Training Academy for Rly. Accounts (C- TARA), Secunderabad. 13475 Jag Jivan Ram RPF Academy, Lucknow. 56767

TOTAL – ANNEXURE C-II 1719179 (C) ANNEXURE C-III OTHER MISC. ESTABLISHMENTS

Misc. Special Establishments 10000 Commissioner of Railway Safety, Lucknow 350 Railway Rates Tribunal, Chennai 12720 Deputy Railway Adviser, Paris 16742 Railway Adviser, Berlin 26000 Director(Iron&Steel), Kolkata 16371 National Rail Museum, New Delhi 21820 Railway Claims Tribunal, Delhi 291520 Rail Land Development Authority 121878 Regional Rail Museum, Chennai 1500 Regional Rail Museum, Howrah 11600 Regional Rail Museum, Mysore 2182 Regional Rail Museum, Nagpur 3936

Chief Mining Adviser, Dhanbad 28562 TOTAL – ANNEXURE C-III 565181 GRAND TOTAL – ANNEXURE C-I, C- II & C- III 3414020

IV. ANNEXURE ‘D’ – REIMBURSEMENT OF COST OF STATUTORY RAILWAY AUDIT

Cost of Railway Audit Offices 1210600 Deputy Comptroller and Auditor General of India (Charged) 35100 TOTAL – ANNEXURE ‘D’

1245700

V. ANNEXURE ‘E’ – PAYMENT TO WORKED LINES & SUBSIDISED COMPANIES

Net Earnings payable to worked lines Central Province Railway 4992 Rebate Ahmedpur-Katwa Railway 0 TOTAL – ANNEXURE ‘E’ 4992

VI. ANNEXURE ‘F’ – MISCELLANEOUS CHARGES

1. Membership subscription towards International Council of Museums. 85 2. Postage charges for sending daily statements to the Railways by the State

Bank of India. 800

3. Membership subscription for International Association of Transport Museums (IATM).

25

4. Enrolment of Indian Railways as an Associate Member of (i) International Union of Railways (UIC) and (ii) European Rail Research Institute (ERRI).

30700

5. Public Relation Directorate 65000 6. Publicity for tourism promotion both in India and abroad & also publication of

tourism brochures. 10000

7. Miscellaneous (Details given overleaf) 208778 8. Hospitality and Entertainment expenses in connection with the visits of foreign

dignitaries.(RDSO-320 & IRISET-30). 350

9. Suspense 0 10. Subscription to the International Union of Medical Services, Brussels. 172 11. Computersation of Railway Budget by C.R.I.S., New Delhi. 1777 12. Contribution of R.P.F. towards Central Fund of All India Police Sports Control

Board. 340

13. Support facilities to undertake LRDSS with the assistance of World Bank 20000 14 Payment of subscription from Ministry of Railways to the membership of

International Union Of Public Transport.(UITP). 1200

15. Grant-in-aid to Quality Council of India, New Delhi. 1000

16. Consultancy for developing a World Class Station at New Delhi/ Other places. 50000

17 Membership subscription for International Heavy Haul Association(IHHA) 443

18. Study on Future Dedicated Freight Corridors. 200000

19. Payment to M/s. RITES for consultancy for setting up Diesel Locomotive Manufacturing factory at Marhoura.

1194

20. Payment to M/s. Asian Institute of Transport Development(AITD) for meeting the expenditure on training to Railway personnel from BIMSTEC, Mekong-Ganga and SAARC Countries.

6800

21. Feasibility Study for High Speed Passenger Corridor. 92000

22. Grant for Indian Railway Chair in Finance at Indian Institute of Management at Bangalore.

900

23. Consultancy study for setting up “Super Speciality Hospital at Patna. 2000

24. Consultancies for Public Private Participation Projects. 10000

25. Grant for Indian Railway Chair in Finance at Indian Institute of Management at Ahmedabad.

2500

26. Study by M/s. RITES for re-organisation of workshop at Parel on business lines to improve over all efficiency and reduction in unit cost.

17670

27. Payment to M/s. Event Workshop for arrangement of MR’s Railway-Industry Co-ordination Committee.

1500

28. Gifting of toy train to Van Vihar, Bhopal. 1000

29. Gifting of toy train to the State of Arunachal Pradesh. 1300

30. Expenditure towards Innovation Promotion Group (IPG) 800 31. Payment to M/s. RITES for consultancy charges on Steel Industries Kerala

Limited(SILK). 3311

32. Payment for the work of development of Centralised Apportionment System(CAS) & its implementation through Central Railway.

5500

33. Consultancy for pre-feasibility study for Elevated Rail Corridor from Churchgate to Virar (60 km)

24296

34. Implementation of modified group incentive scheme in ICF, Chennai. 2250 35. Subscription to E. Mail service on iron ore through Umetal services. 60

36. Consultancy of the Coal based thermal power plant at Adra, W.Bengal 50000

37. Payment to Consultant for increasing revenue from Tourism and advertising using the channel of IRCTC

5000

38. Consultancies for new Medical and Nursing colleges. 5000

39. Payment to M/s. RITES for consultancies for setting up of manufacturing units for wagons at Haldia and Guwahati and Axle Unit at New jalpaiguri.

2328

40. Payment to NCAER for undertaking a study on “Understanding Demand for Railway Passenger Services, Willingness to Pay and Quality of Service.

2818

41. Grant to Asian Institute of Transport Development 20000

42. RLDA –Setting up of Indian Railway Stations Development Corporation Limited. 200000

43. Consultancy for provision of proven and cost effective On-board Train Protection System for Indian Railways by M/s. RITES, Gurgaon.

4622

44. Payment to M/s. RITES for consultancy of setting up of Ligistics Corporation for development and management of existing railway goodsheds and multimodal logistics parks over Indian Railways.

5933

45. Techno-Economic Feasibility Study for developing Monorail System in Patna. 5731

46. Payment for consultancy to Centre for Scientific and Industrial Consultancy, Indian Institute of Science, Bangalore.

517

47. Budget provision for computerization of PF Accounts in the PAO/B 208

48. Payment to Institute of Rail Transport for the work of updation of Commercial Manual Volume I & II along with revision of Commercial Code.

2500

49. Payment of dues as Service Tax to Ministry of Youth Affairs for holding the Commonwealth Games, 2010

55800

50. Consultancy for re-construction of old station building at Chennai Central Station.

25000

51. Payment to M/s. RITES for consultancy for advisory on setting up of new Rail Coach Factory at Palakkad, Kerala

4045

52. Consultancy for advisory on setting up of new Rail Coach Factory at Kolar, Karnataka.

1500

53. Consultancy for advisory on setting up of a dedicated factory for manufacture of Traction Alternator and Overhaul of AC Traction Motors of high horse power diesel locomotives at Vidisha, Madhya Pradesh.

1000

54. Payment to M/s. RITES for Wagon Leasing Scheme. 1103

55. Payment to M/s. Jain and Chopra Company for rendering expert opinion by them on Tanzanjia Project of RITES Limited.

25

56. Payment to M/s. RITES for appraisal study on the growth in Rail Traffic vis-à-vis growth in Road Traffic,GDP, IIP etc.

186

57. Payment to M/s. RITES for consultancy of developing a project on an integrated application “IRVINS” through VPN network of railnet.

9700

58. Payment for Registration fees for holding 10th International Heavy Haul Association Conference in New Delhi in February, 2013

1125

59. Payment to IIM/Ahmedabad for conducting study on “Revenue Management on Indian Railways –Computation of Dynamic Pricing.”

383

TOTAL – ANNEXURE ‘F’ 1168275 GRAND TOTAL(Gross) – ANNEXURE ‘A’ to ‘F’ (Demand No. 2) VOTED 7540000 CHARGED 35100

Credits/Recoveries 0

TOTAL 7575100

GRAND TOTAL(Net) – ANNEXURE ‘A’ to ‘F’ (DEMAND NO. 2) VOTED 7540000 CHARGED 35100 GRAND TOTAL(NET) 7575100

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Enclosure - II to Railway Board's letter No. 2012-B-302(RE) dated 01-02-2013

DEMAND NO. 2 MISC. EXPENDITURE (GENERAL) REVISED ESTIMATES FOR 2012-13

Details of Item No.7 - Misc. Charges under Annexure ‘F’. (Rupees in thousands)

Item No. 7

Particulars Officer/ Branch

Revised Estimates

for 12-13

(a) Prizes M(W)

E(G)

5

20

(b) N.R.U.C.C. TG-I 100

(c)(i) Grant of awards to Railway employees during Railway Week

celebrations.

DS(O&M) 4400

(c)(ii) Grant of awards for best performance of Central Medical and

Para-medical staff.

H(W) 17

(c)(iii) MR/MOSR's Awards ERB-III 5000

MR’s bravery Award for RPF. Sec(E) 500

MR’s Investigation Award. Sec(E) 175

(c)(iv) Awards for suggestion scheme of Best Innovations. DEE,ME/E&R 1000

(c) (v) Grant of Group Awards for best performance in scrap disposal

by Railways/PUs.

RS(S) 10000

(d) Grant to Railway Sports Promotion Board (RSPB). RSPB 134513

(e) Participation fees, Registration fees, Delegation fees,

Membership fees etc.

ERB-I 500

(f) Incentive schemes for increasing use of Hindi in official

work/competitions, All India Raj Bhasha Week celebrations,

Railway Natyotsav.

Hindi(Trg) 635

(g) Arbitration/Court Cases PC-III 50

PC-V 50

RS(F) 200

RS(PF&EC) 60

RE(S) 400

E(O)-I 500

RS(S)III/Sig. 70

US/E(O)III 500

E(O)-II 10

RS(I) 250

RS(POL) 20

TG-III 600

TT-V 10

Track-II 15024

ERB-I 300

ERB-II 30

ERB_IV 15

ERB-V 100

DEE(PS) 100

E(Trg.) 50

Sec(E) 30

RS(P) 15

EN(G)I 5

Track-III 50

EG®I 1

EG®II 50

F(E)III 30

E(MPP) 75

E(SCT) 200

E(W) 5

Health-I 5

TC-RCT 150

DTK(P) 720

E&R 5

E(G) 10

Elec(G) 5

CE-I 1500

TC-II 25

E(RRB) 10

Dev. Cell 500

Vig.IV 25

M© 25

A/Cs(Exam) 10

(h) Membership of Computer Society of India. A/C-I(CC) 5

(i) Advertisement for Tenders RS(I) 85

RS(PF&EC) 20

RE(S) 285

RS(S)III 300

MC 10

LML 400

Dev.Cell 1000

DTK(P) 300

Track-III 50

Dir.(LL) 300

(j) Participation in Seminars, Conference and Conventions. E(Trg) 2000

RDSO 300

(k) Meeting of Consultative Committee outside Delhi. DS(P). 20000

(l) Grant to IRCAMT, Gwalior. E(W)/IRCMT 25

(m) Study by M/s. RITES for introduction of incentives in Railway

Workshops.

DME(P)-I 2500

(n) Payment to M/s.RITES for Study on Provisioning for

Depreciation on the Indian Railways.

DFA 407

(o) Payment to M/s. RITES for M & P Portal. DME(P)ll 2012

(p) Security Audit of M & P Portal M(M&P) 124

TOTAL - ITEM NO. 7 208778

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Enclosure -I to Railway Board's letter No. 2011-B-302(FG) dated 28.03.2012

(Rupees in thousands) DEMAND NO. 2 –MISC. EXPENDITURE (GENERAL)

FINAL GRANT FOR 2011-12 Final Grant for


West Central 9908 Metro / Kolkata 16000 TOTAL – ANNEXURE ‘A’ – SURVEYS 189487 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION


(I) TOTAL – ADMINISTRATION (a + b ) 560000 2. MAINTENANCE



6. OTHER STAFF AMENITIES Kendriya Vidyalaya and Manaknagar School 43658



(III) TOTAL – OTHER CHARGES (a to f) 595370 TOTAL : (1 to 7) 1292128 8. Research and Trials 93500 9. Misc. Advances (Revenue) 2000 GRAND TOTAL (Gross) – (1 to 9) 1387628 10. Credits/Recoveries 0 11. TOTAL (Net) – RDSO 1387628

- 4 –

III.(A) ANNEXURE C-I RAILWAY RECRUITMENT BOARDS Final Grant for 2011-12




(RDSO - 1000 & E(Trg)- 460000) 461000


174000


TOTAL – ANNEXURE C-II (CTFs) 1502061 (C) ANNEXURE C-III OTHER MISC. ESTABLISHMENTS

Misc. Special Establishments 8000 Commissioner of Railway Safety, Lucknow 350 Railway Rates Tribunal, Chennai 12026 Deputy Railway Adviser, Paris 16742 Railway Adviser, Berlin 26000 Director (Iron & Steel), Kolkata 14600 National Rail Museum, New Delhi 22330 Railway Claims Tribunal, Delhi 258476 Rail Land Development Authority 100005 Regional Rail Museum, Chennai 1500 Regional Rail Museum, Howrah 10000 Regional Rail Museum, Mysore 1454 Regional Rail Museum, Nagpur 3793

Chief Mining Adviser, Dhanbad 27175 TOTAL – ANNEXURE C-III (OME) 502451 GRAND TOTAL – ANNEXURES C-I, C- II & C- III 2512037

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IV. ANNEXURE ‘D’ – REIMBURSEMENT OF COST OF RAILWAY AUDIT Final Grant for 2011-12


1307584


Net Earnings payable to worked lines Central Province Railway (Central Railway) 4295 Rebate Ahmedpur-Katwa Railway (Eastern Railway) 55 TOTAL – ANNEXURE ‘E’ 4350



Bank of India. 800


22


26470

5. Public Relation Directorate. 60000 6. Publicity for tourism promotion both in India and abroad & also publication of


7. Miscellaneous (Details given on page No. 7 & 8) 156151 8. Hospitality and Entertainment expenses in connection with the visits of foreign



Board. 340

13. Support facilities to undertake LRDSS with the assistance of World Bank 20000 14 Payment of subscription from Ministry of Railways to the membership of

International Union Of Public Transport.(UITP). 1200

15 Grant-in-aid to Quality Council of India, New Delhi. 0 16 Consultancy for developing a World Class Station at New Delhi/ Other places. 57405 17 Membership subscription for International Heavy Haul Association(IHHA) 360 18 Study on Future Dedicated Freight Corridors. 107700 19 Payment to M/s. RITES for consultancy for setting up of Diesel Locomotive

Manufacturing factory at Marhoura. 4185

20 Payment to M/s. Asian Institute of Transport Development(AITD) for meeting the expenditure on training to Railway personnel from BIMSTEC , Mekong-Ganga and SAARC Countries.

4000

21 Feasibility Study for High Speed Passenger Corridor. 54400 22 Grant for Indian Railway Chair in Finance at Indian Institute of Management at

Bangalore. 900

23 Consultancy study for setting up “Super Speciality Hospital at Patna. 2000 24 Consultancies for Public Private Participation Projects. 10000 25 Grant for Indian Railway Chair in Finance at Indian Institute of Management at

Ahmedabad. 1200

26 Payment to M/s. Event Workshop for arrangement of MR’s Railway-Industry Co-ordination Committee.

1500

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27 Gifting of toy train to Van Vihar, Bhopal. 1000 28 Study by M/s. RITES for re-organisation of workshop at Parel on business lines

to improve overall efficiency and reduction in unit cost. 1963

29. Gifting of toy train to the State of Arunachal Pradesh. 1300 30. Consultancy for pre-feasibility study for Elevated Rail Corridor from Churchgate

to Virar (60 km) 30000

31. Implementation of modified group incentive scheme in ICF, Chennai. 2250 32. Payment to M/s.RITES for the work of development of Centralised

Apportionment System(CAS) & its implementation through Central Railway. 5500

33. Payment to M/s. RITES for consultancy charges on Steel Industries Kerala Limited(SILK), Allepey.

0

34. Expenditure towards Innovation Promotion Group (IPG) 800 35. Subscription to E. Mail service on iron ore through Umetal services. 54 36. Consultancy for the coal based thermal power plants at Adra, W.Bengal. 5000 37. Payment to M/s. RITES for consultancies for setting up of manufacturing units

for wagons at Haldia & Guwahati and also Axle Unit at New jalpaiguri. 1306

38. Payment to Consultant for increasing revenue from tourism and advertisement using the channel of IRCTC.

5000

39. Consultancies for new Medical and Nursing colleges. 40000 40. Contribution to Common Wealth Games, 2010 0 41. Study by M/s. RITES – Due diligence of BSCL and BCL. 3143

42. Budget provision for computerization of PF Accounts in PAO/RB. 248 43. Consultancy for provision of proven and cost effective On-board Train

Protection System for Indian Railways by M/s. RITES. 3309

44. Holding of UIC Asian & Regional Assembly and Asian Management Committee Meetings in Goa on 21-23, Nobember, 2011.

1100

45. Payment to Institute of Rail Transport for the work of updation of Commercial Manual I & II along with revision of commercial code.

250

46. Payment to NCAER for undertaking a study on “Understanding Demand for Railway Passenger Services, Willingness to Pay and Quality of Service.

2818

TOTAL – ANNEXURE -‘F’ –MISCELLANEOUS CHARGES 618879 GRAND TOTAL(GROSS) – ANNEXURE ‘A’ to ‘F’ (DEMAND NO. 2) VOTED 6012865 CHARGED 7100 GRAND TOTAL (GROSS) 6019965

Credits/Recoveries 0

GRAND TOTAL (NET) – ANNEXURE ‘A’ to ‘F’ (DEMAND NO. 2) VOTED 6012865 CHARGED 7100 GRAND TOTAL(NET) 6019965

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Enclosure-II to Railway Board’s letter No. 2011-B-302(FG) dated 28.03.2012

DEMAND NO.- 2 - MISC. EXPENDITURE (GENERAL)

FINAL GRANT FOR 2011-12 Details of Item No.7 - Misc. Charges under Annexure ‘F’. (Rupees in thousands)

Item No. 7


Final Grant

for 2011-12

(a) Prizes M(W)

E(G)

5

20

(b) N.R.U.C.C. TG-I 100


celebrations.

DS(O&M) 3703


Para-medical staff.

H(W) 17



MR’s Investigature Award. Sec(E) 175

(c)(iv) Awards for suggestion scheme of Best Innovations. E&R 400


by Railways/PUs.

RS(S)-II 10000




ERB-I 502



Railway Natyotsav.

Hindi(Trg) 635


PC-V 50

RS(F) 200

RS(PF&EC) 60

RE(S) 400

E(O)-I 500

RS(S)III/Sig. 70

US(E) Spl. 500

E(O)-II 10

RS(I) 250

RS(POL) 20

TG-III 600

TT-V 10

Track-II 950

ERB-I 559

ERB-II 30

ERB_IV 15

ERB-V 100

DEE(PS) 100

E(Trg.) 50

Sec(E) 30

RS(P) 15

EN(G)I 5

Track-III 50

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EG(R)I 1

EG(R)II 50

F(E)III 30

E(MPP) 75

E(SCT) 200

E(W) 5

Health-I 5

TC-RCT 150

DTK(P) 720

E&R 5

E(G) 10

Elec(G) 5

CE-I 1500

TC-II 25

E(RRB) 10

Dev. Cell 500

Vig.IV 25

MC 25

A/Cs(Exam) 10

E(GP) 5



RS(PF&EC) 20

RE(S) 285

RS(S)III 300

MC 10

LML 400

Dev.Cell 1000

DTK(P) 300

Track-III 50

Dir.(LL) 300

(j) Participation in Seminars, Conferences and Conventions. E(Trg) 2000

RDSO 0


(l) Grant to IRCAMT, Gwalior. E(W) 25


Workshops.

DME(P)-I 2500

(n) Payment to M/s. RITES for Study on Provisioning for


DF(A) 407

(o) Payment to M/s. RITES for M & P Portal. M (M & P) 1247

(p) Provision for Annual Maintenance Contract of Paperless Office. M ( M & P) 580

GRAND TOTAL - ITEM NO. 7 OF ANNEXURE ‘F’ 156151

- 3 - Enclosure –I to Board’s letter No. 2012-B-302(VOA) dated .03.2012


‘ON ACCOUNT’ BUDGET ALLOTMENT 2012-13 ‘On Account’ Budget Allotment 2012-13

I. ANNEXURE ‘A’ – SURVEYS Central 2269 Eastern 1991 Northern 5906 North Eastern 2573 Northeast Frontier 3663 Southern 1242 South Central 4355 South Eastern 1100 Western 1770 East Central 593 East Coast 4083 North Central 3300 North Western 2770 South East Central 1225 South Western 2052

West Central 3760 Metro Railway / Kolkata 2017 TOTAL – ANNEXURE ‘A’ – SURVEYS 44669 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION


(I) TOTAL – ADMINISTRATION (a + b) 96667 2. MAINTENANCE






(III) TOTAL – OTHER CHARGES (a to f ) 107083 TOTAL :- (1 to 7) 229016 8. Research and Trials 17318 9. Misc. Advances (Revenue) 333 GRAND TOTAL (GROSS) – (1 to 9 ) 246667 10. Credits / Recoveries 0 11. TOTAL (NET) – RDSO –ANNEXURE ‘B' 246667

- 4 -

III.(A) ANNEXURE C-I RAILWAY RECRUITMENT BOARDS

‘On Account’ Budget Allotment

for 2012-13



RSC, Vadodara 42727 IRISET, Secunderabad 26335 IRICEN, Pune 23623 IRIMEE, Jamalpur 19565 IRIEEN, Nashik 13650 IRCAMTECH, Gwalior 5242 Training expenses for railway staff in India / Abroad

(RDSO - 167 & E(Trg)- 83333) 83500

Training expenses for railway staff in non-railway institutes (RDSO – 434 & E(Trg) – 33333)

33767

Customer Care Institute, Delhi 599 Indian Railway Institute of Transport Management, Lucknow 20833 Centralised Training Academy for Rly. Accounts (C- TARA),

Secunderabad. 1360

Jag Jivan Ram RPF Academy, Lucknow. 14565 TOTAL – ANNEXURE C-II (CTFs) 285766 (C) ANNEXURE C-III OTHER MISC. ESTABLISHMENTS

Misc. Special Establishments 1667 Commissioner of Railway Safety, Lucknow 58 Railway Rates Tribunal, Chennai 2553 Deputy Railway Adviser, Paris 2790 Railway Adviser, Berlin 4333 Director(Iron & Steel), Kolkata 2733 National Rail Museum, New Delhi 4181

-5-

‘VOA' Allotment for 2012-13

Railway Claims Tribunal, Delhi 54235 Rail Land Development Authority 21876 Regional Rail Museum, Chennai 250 Regional Rail Museum, Howrah 1750 Regional Rail Museum, Mysore 388 Regional Rail Museum, Nagpur 656

Chief Mining Adviser, Dhanbad 4760 TOTAL – ANNEXURE C-III (OME) 102230 GRAND TOTAL – ANNEXURES C- I, C- II & C- III 556204

IV. ANNEXURE ‘D’ – REIMBURSEMENT OF COST OF RAILWAY AUDIT

Cost of Railway Audit Offices 201767 Deputy Comptroller and Auditor General of India (CHARGED) 1183 TOTAL – ANNEXURE ‘D’

202950


Net Earnings payable to worked lines Central Province Railway 598 Rebate Ahmedpur-Katwa Railway 0 TOTAL – ANNEXURE ‘E’ 598


1. Membership subscription towards International Council of Museums. 14 2. Postage charges for sending daily statements to the Railways by the

State Bank of India. 133


4


5667

5. Public Relation Directorate. 10833 6. Publicity for tourism promotion both in India and abroad & also

publication of tourism brochures. 1667

7. Miscellaneous (Details given on page 7 & 8) 31098 8. Hospitality and Entertainment expenses in connection with the visits

of foreign dignitaries.(RDSO-53 and IRISET-5). 58

9. Suspense 5000 10. Subscription to the International Union of Medical Services, Brussels. 17 11. Computersation of Railway Budget by C.R.I.S., New Delhi. 250 12. Contribution of R.P.F. towards Central Fund of All India Police Sports

Control Board. 57

13. Support facilities to undertake LRDSS with the assistance of World Bank

3333

14. Payment of subscription for the membership of International Union Of Public Transport.(UITP).

200

-6-


16 Consultancy for developing a World Class Station at New Delhi/ Other places.

21667

17. Membership subscription for International Heavy Haul Association (IHHA)

65

18. Study on Future Dedicated Freight Corridors. 71667

19. Payment to M/s. RITES for consultancy of setting up of Diesel Locomotive Manufacturing Factory at Marhoura.

449

20. Payment to M/s. Asian Institute of Transport Development(AITD) for meeting the expenditure on training to Railway personnel from BIMSTEC , Mekong-Ganga and SAARC Countries.

1133

21. Feasibility Study for High Speed Passenger Corridor. 33333

22 Grant for Indian Railway Chair in Finance at Indian Institute of Management at Bangalore.

150

23. Consultancy study for setting up “Super Speciality Hospital at Patna. 333

24. Consultancies for Public Private Participation Projects. 5000 25. Grant for Indian Railway Chair in Finance at Indian Institute of Management

at Ahmedabad. 417

26 Study by M/s. RITES for re-organisation of workshop at Parel on business lines to improve overall efficiency and reduction in unit cost.

250

27. Payment to M/s. Event Workshop for arrangement of MR’s Railway-Industry Co-ordination Committee.

167

28. Gifting of toy train to Van Vihar, Bhopal. 2945

29

Gifting of toy train to the State of Arunachal Pradesh. 217

30 Expenditure towards Innovation Promotion Group (IPG) 4049

31 Payment to M/s. RITES for consultancy charges on Steel Industries Kerala Limited(SILK), Allepey.

375

32 Payment to M/s. RITES for the work of development of Centralised Apportionment System(CAS) & its implementation through Central Railway.

917

33 Consultancy for pre-feasibility study for Elevated Rail Corridor from Churchgate to Virar (60 km)

552

34 Implementation of modified group incentive scheme in ICF, Chennai. 133

35 Subscription to E. Mail service on iron ore through Umetal services. 10

36 Consultancy for the coal based thermal power plants at Adra, W.Bengal. 8333 37 Payment to Consultant for increasing revenue from tourism and

advertisement using the channel of IRCTC. 1949

38 Consultancies for new Medical and Nursing colleges 833 39 Payment to M/s. RITES for consultancies for setting up of manufacturing

units for wagons at Haldia & Guwahati and also Axle Unit at New jalpaiguri. 6667

40 Payment to NCAER for undertaking a study on “Understanding Demand for Railway Passenger Services, Willingness to Pay and Quality of Service. (Item No. 44 of Demands for Grants Part-II -2012-13)

470

41 Grant to Asian Institute of Transport Development (AITD) (Item No. 47 of Demands for Grants - Part-II -2012-13 ) (Ref:-Addendum)

3333

TOTAL – ANNEXURE ‘F’ 223912 GRAND TOTAL(GROSS) – ANNEXURE ‘A’ to ‘F’ (DEMAND NO. 2) VOTED 1273817 CHARGED 1183

Credits / Recoveries 0

GRAND TOTAL(GROSS) – ANNEXURE ‘A’ to ‘F’ (DEMAND NO. 2) 1275000

- 7 -

Enclosure - II to Board's letter No. 2012-B-302(VOA) dated .03.2012

DEMAND NO. 2 MISC. EXPENDITURE (GENERAL) ‘ON ACCOUNT’ BUDGET ALLOTMENT 2012-13


Item No. 7


‘On Account’

Budget Allotment

for 2012-13

(a) Prizes M(W)

E(G)

1

3

(b) N.R.U.C.C. TG-I 17

(c)(i) Grant of awards to Railway Employees during Railway Week

celebrations.

DS(O&M) 1083


Para-medical staff.

H(W) 3






by Railways/Production Units.

RS(S)-II 1667




ERB-I 83



Railway Natyotsav.

Hindi(Trg) 117


PC-V 8

RS(F) 33

RS(PF&EC) 10

RE(S) 67

E(O)-I 83

RS(S)III/Sig. 12

US(E) Spl. 83

E(O)-II 2

RS(POL) 3

RS(I) 42

TG-III 100

TT-V 2

CE-I 250

Track-III 8

Track-II 158

ERB-I 83

ERB-II 5

ERB_IV 3

ERB-V 17

EN(G)-I 1

E(Trg.) 8

RS(P) 3

EG(R)II 8

F(E)III 5

-8-

DTK(P) 83

E(MPP) 13

E(SCT) 33

Health-I 1

TC/RCT 25

E & R 1

Elec.(G) 1

DEE(PS) 17

E(W) 1

TC-II 4

E(RRB) 2

Deve.Cell 83

E(G) 2

Vig.-IV 4

Sec(E) 5

MC 4

A/cs Exam. 2



Track-III 17

RS(PF & EC) 3

RE(S) 48

RS-III 50

MC 2

LML 67

Deve.Cell 167

DTK(P) 50

Dir.(LL) 50


RDSO 50




Workshops.

DME(P)-I 417



DF(A) 68

(o) Award of Annual Maintenance Contract of M & P Portal. M(M & P) 205

(p) Provision for Annual Maintenance Contract of Paperless Office M(M & P) 97

TOTAL - ITEM NO. 7 OF ANNEXURE ‘F’. 31098

- 3 -

Enclosure –I to Board's letter No. 2012-B-302/OBA dated .05.2012


BUDGET ALLOTMENT FOR 2012-13 Budget Allotment for


West Central 22558 Metro / Kolkata 12100 TOTAL – ANNEXURE ‘A’ – SURVEYS 268014 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION


(I) TOTAL – ADMINISTRATION (a + b) 580000 2. MAINTENANCE






(III) TOTAL – OTHER CHARGES ( a to f ) 642500 TOTAL : (1 to 7) 8. Research and Trials 103900 9. Misc. Advances (Revenue) 2000 GRAND TOTAL (GROSS) – (1 to 9 ) 1480000 10. Credits/Recoveries 0 11. TOTAL (NET) – RDSO –ANNEXURE ‘B’ 1480000

- 4 -

III.(A) ANNEXURE C-I RAILWAY RECRUITMENT BOARDS Budget Allotment for 2012-13




(RDSO - 1000 & E(Trg)-500000) 501000


202600


TOTAL – ANNEXURE C-II (CTFs) 1714594 (C) ANNEXURE C-III OTHER MISC. ESTABLISHMENTS

Misc. Special Establishments 10000

Commissioner of Railway Safety, Lucknow 350 Railway Rates Tribunal, Chennai 15315 Deputy Railway Adviser, Paris 16742 Railway Adviser, Berlin 26000 Director (Iron & Steel), Kolkata 16400 National Rail Museum, New Delhi 25090 Regional Rail Museum, Chennai 1500 Regional Rail Museum, Howrah 10500 Regional Rail Museum, Mysore 2328 Regional Rail Museum, Nagpur 3936 Chief Mining Adviser, Dhanbad. 28562 Railway Claims Tribunal, Delhi 325409

Rail Land Development Authority 131253 TOTAL – ANNEXURE C-III (OME) 613385 GRAND TOTAL – ANNEXURES C-I, C-II & C-III 3337226

IV. ANNEXURE ‘D’ – REIMBURSEMENT OF COST OF RAILWAY AUDIT Budget Allotment for 2012-13


1217700


Net Earnings payable to worked lines Central Province Railway (Central Railway) 3590 Rebate Ahmedpur-Katwa Railway (Eastern Railway) 0 TOTAL – ANNEXURE ‘E’ 3590



Bank of India. 800


25


34000

5. Public Relation Directorate. 65000 6. Publicity for tourism promotion both in India and abroad & also publication of


7. Miscellaneous (Details given on page 7 & 8) 186590 8. Hospitality and Entertainment expenses in connection with visits of foreign



Board. 340

13. Support facilities to undertake LRDSS with the assistance of World Bank 20000 14 Payment of subscription for the membership of International Union Of Public

Transport.(UITP). 1200


16. Consultancy for developing a World Class Station at New Delhi/ Other places. 130000

17 Membership subscription for International Heavy Haul Association(IHHA) 390

18 Study on Future Dedicated Freight Corridors. 430000

19 Payment to M/s. RITES for consultancy for setting up of Diesel Locomotive Manufacturing factory at Marhoura.

2691

20 Payment to M/s. Asian Institute of Transport Development(AITD) for meeting the expenditure on training to Railway personnel from BIMSTEC , Mekong-Ganga and SAARC Countries.

6800

21 Feasibility Study for High Speed Passenger Corridor. 200000

22

Grant for Indian Railway Chair in Finance at Indian Institute of Management at Bangalore.

900

23 Consultancy study for setting up “Super Speciality Hospital at Patna. 2000

24 Consultancies for Public Private Participation Projects. 30000

25 Grant for Indian Railway Chair in Finance at Indian Institute of Management at Ahmedabad.

2500

26 Study by M/s. RITES for re-organisation of workshop at Parel on business lines to improve overall efficiency and reduction in unit cost.

17670

27 Payment to M/s. Event Workshop for arrangement of MR’s Railway-Industry Co-Ordination Committee.

1500

28 Gifting of toy train to Van Vihar, Bhopal. 1000

29 Gifting of toy train to the State of Arunachal Pradesh. 1300

30 Expenditure towards Innovation Promotion Group (IPG) 800

31 Payment to M/s. RITES for consultancy charges on Steel Industries Kerala Limited(SILK), Allepey.

3311

32 Payment to M/s. RITES for the work of development of Centralised Apportionment System(CAS) & its implementation through Central Railway.

5500

33 Consultancy for pre-feasibility study for Elevated Rail Corridor from Churchgate to Virar (60 km)

24296

34 Implementation of modified group incentive scheme in ICF, Chennai. 2250

35 Subscription to E. Mail service on iron ore through Umetal services. 60

36 Consultancy for the coal based thermal power plants at Adra, W.Bengal. 50000

37 Payment to Consultant for increasing revenue from tourism and advertisement using the channel of IRCTC.

5000

38 Consultancies for New Medical and Nursing colleges. 40000

39 Payment to M/s. RITES for consultancies for setting up of manufacturing units for wagons at Haldia & Guwahati and Axle Unit at New jalpaiguri.

11694

40 Payment to NCAER for undertaking a study on “Understanding Demand for Railway Passenger Services, Willingness to Pay and Quality of Service. (Item No. 44 of Demands for Grants Part-II -2012-13.)

2818

41 Grant to Asian Institute of Transport Development.(AITD) (Item No. 47 of Demands for Grants Part-II -2012-13) (Ref:-Addendum)

20000

. . TOTAL – ANNEXURE ‘F’ 1343470

GRAND TOTAL(GROSS) – ANNEXURES ‘A’ to ‘F’ (DEMAND NO. 2)

VOTED 7642900

CHARGED 7100

GRAND TOTAL (GROSS) 7650000

Credits/Recoveries 0 GRAND TOTAL(NET) – ANNEXURES ‘A’ to ‘F’ (DEMAND NO. 2) 7650000

- 7 -

Enclosure-II to Board’s letter No. 2012-B-302/OBA dated .05.2012

DEMAND NO. 2 -MISC. EXPENDITURE (GENERAL) BUDGET ALLOTMENT FOR 2012-13


Item No. 7


Budget Allotment

for 2012-13

(a) Prizes M(W)

E(G)

5

20

(b) N.R.U.C.C. TG-I 100


celebrations.

DS(O&M) 6500


Para-medical staff.

H(W) 17






by Railways/PUs.

RS(S)-II 10000




ERB-I 500



Railway Natyotsav.

Hindi(Trg) 700


PC-V 50

RS(F) 200

RS(PF&EC) 60

RE(S) 400

E(O)-I 500

RS(S)III/Sig. 70

US(E) Spl. 500

E(O)-II 10

RS(I) 250

RS(POL) 20

TG-III 600

TT-V 10

Track-II 950

ERB-I 500

ERB-II 30

ERB_IV 15

ERB-V 100

DEE(PS) 100

E(Trg.) 50

Sec(E) 30

RS(P) 15

EN(G)I 5

Track-III 50

EG(R)I 1

EG(R)II 50

F(E)III 30

E(MPP) 75

E(SCT) 200

E(W) 5

Health-I 5

TC-RCT 150

DTK(P) 500

E&R 5

E(G) 10

Elec(G) 5

CE-I 1500

TC-II 25

E(RRB) 10

Dev. Cell 500

Vig.IV 25

MC 25

A/Cs(Exam) 10



RS(PF&EC) 20

RE(S) 285

RS(S)III 300

MC 10

LML 400

Dev.Cell 1000

DTK(P) 300

Track-III 100

Dir.(LL) 300


RDSO 300




Workshops.

DME(P)-I 2500



DF(A) 407

(o) Payment to M/s.RITES for M & P Portal. DME(P)ll 1247

(p) Provision for Annual Maintenance Contract of Paperless Office DME(P)II 580

TOTAL - ITEM NO. 7 OF ANNEXURE ‘F’ 186590

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