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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
2011-12 I. ANNEXURE ‘A’ – SURVEYS Central 11825 Eastern 4687 Northern 20907 North Eastern 4670 Northeast Frontier 37684 Southern 6484 South Central 7767 South Eastern 11604 Western 3616 East Central 1826 East Coast 12924 North Central 24085 North Western 3755 South East Central 2507 South Western 9238
West Central 9908 Metro / Kolkata 16000 TOTAL – ANNEXURE ‘A’ – SURVEYS 189487 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION
(a) Pay of ‘A’ & ‘B’ Establishment 155000 (b) Pay of ‘C’ & ‘D’ Establishment 405000
(I) TOTAL – ADMINISTRATION (a + b ) 560000 2. MAINTENANCE
(a) Civil Engineering 32000 (b) Electrical Engineering 8500 (c) Telecommunication Engineering 4100
(II) TOTAL – MAINTENANCE (a + b + c) 44600 3. Medical Services 28000 4. Health and Sanitation 2500 5. Education 18000
6. OTHER STAFF AMENITIES Kendriya Vidyalaya and Manaknagar School 43658
7. OTHER CHARGES (a) Allowances 468770 (b) Contingent Expenses 43600 (c) Productivity Linked Bonus 19500
(d) Contribution to Staff Benefit Fund 1100 (e) Electricity Charges 61900 (f) Deposit Linked Insurance Scheme 500
(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
Ahmedabad 12737 Ajmer 18675 Allahabad 58429 Bangalore 10919 Bhopal 33119 Bhubaneshwar 18766 Bilaspur 13710 Chandigarh 14902 Chennai 30628 Gorakhpur 16168 Guwahati 15246 Jammu & Srinagar 23017 Kolkata 47291 Malda 8905 Mumbai 35000 Muzaffarpur 72600 Patna 13750 Ranchi 20001 Secunderabad 22497 Siliguri 9702 Thiruvananthapuram 11463
TOTAL – ANNEXURE C-I (RRBs) 507525 (B). ANNEXURE C-II CENTRALISED TRAINING FACILITIES
RSC, Vadodara 220485 IRISET, Secunderabad 144210 IRICEN, Pune 128875 IRIMEE, Jamalpur 99227 IRIEEN, Nashik 65620 IRCAMTECH, Gwalior 26738 Training expenses for railway staff in India/abroad
(RDSO - 1000 & E(Trg)- 460000) 461000
Training expenses for railway staff in non-railway institutes (RDSO –4000 & E(Trg) –170000)
174000
Customer Care Institute, Delhi 3592 Indian Railway Institute of Transport Management, Lucknow 98972 Centralised Training Academy for Rly. Accounts (C- TARA), Secunderabad. 6414 Jag Jivan Ram RPF Academy, Lucknow. 72928
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
- 5 -
IV. ANNEXURE ‘D’ – REIMBURSEMENT OF COST OF RAILWAY AUDIT Final Grant for 2011-12
Cost of Railway Audit Offices 1300484 Deputy Comptroller and Auditor General of India (Charged) 7100 TOTAL – ANNEXURE ‘D’
1307584
V. ANNEXURE ‘E’ – PAYMENT TO WORKED LINES & SUBSIDISED COMPANIES
Net Earnings payable to worked lines Central Province Railway (Central Railway) 4295 Rebate Ahmedpur-Katwa Railway (Eastern Railway) 55 TOTAL – ANNEXURE ‘E’ 4350
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).
22
4. Enrolment of Indian Railways as an Associate Member of (i) International Union of Railways (UIC) and (ii) European Rail Research Institute (ERRI).
26470
5. Public Relation Directorate. 60000 6. Publicity for tourism promotion both in India and abroad & also publication of
tourism brochures. 3000
7. Miscellaneous (Details given on page No. 7 & 8) 156151 8. Hospitality and Entertainment expenses in connection with the visits of foreign
dignitaries.(RDSO-520 & IRISET-0). 520
9. Suspense 0 10. Subscription to the International Union of Medical Services, Brussels. 100 11. Computersation of Railway Budget by C.R.I.S., New Delhi. 1500 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. 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
-6-
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
- 7 -
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
Particulars Officer/ Branch
Final Grant
for 2011-12
(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) 3703
(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 Investigature Award. Sec(E) 175
(c)(iv) Awards for suggestion scheme of Best Innovations. E&R 400
(c) (v) Grant of Group Awards for best performance in scrap disposal
by Railways/PUs.
RS(S)-II 10000
(d) Grant to Railway Sports Promotion Board (RSPB). RSPB 107600
(e) Participation fees, Registration fees, Delegation fees,
Membership fees etc.
ERB-I 502
(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) 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
- 8 -
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
(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, Conferences and Conventions. E(Trg) 2000
RDSO 0
(k) Meeting of Consultative Committee outside Delhi. DS(P). 10000
(l) Grant to IRCAMT, Gwalior. E(W) 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.
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
(Rupees in thousands) DEMAND NO. 2 –MISC. EXPENDITURE (GENERAL)
‘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
(a) Pay of ‘A’ & ‘B’ Establishment 26667 (b) Pay of ‘C’ & ‘D’ Establishment 70000
(I) TOTAL – ADMINISTRATION (a + b) 96667 2. MAINTENANCE
(a) Civil Engineering 5750 (b) Electrical Engineering 1750 (c) Telecommunication Engineering 800
(II) TOTAL – MAINTENANCE (a + b + c) 8300 3. Medical Services 4600 4. Health and Sanitation 833 5. Education 3333
6. OTHER STAFF AMENITIES Kendriya Vidyalaya & Manaknagar School 8200
7. OTHER CHARGES (a) Allowances 84800 (b) Contingent Expenses 7367 (c) Productivity Linked Bonus 3667
(d) Contribution to Staff Benefit Fund 250 (e) Electricity Charges 10833 (f) Deposit Linked Insurance Scheme 166
(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
Ahmedabad 7423 Ajmer 11137 Allahabad 13220 Bangalore 3681 Bhopal 6543 Bhubaneshwar 7239 Bilaspur 9838 Chandigarh 4688 Chennai 5665 Gorakhpur 5475 Guwahati 5404 Jammu & Srinagar 6667 Kolkata 14884 Malda 4201 Mumbai 11667 Muzaffarpur 12100 Patna 8484 Ranchi 6896 Secunderabad 11165 Siliguri 5148 Thiruvananthapuram 6683
TOTAL – ANNEXURE C-I (RRBs) 168208 (B). ANNEXURE C-II CENTRALISED TRAINING FACILITIES
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
V. ANNEXURE ‘E’ – PAYMENT TO WORKED LINES & SUBSIDISED COMPANIES
Net Earnings payable to worked lines Central Province Railway 598 Rebate Ahmedpur-Katwa Railway 0 TOTAL – ANNEXURE ‘E’ 598
VI. ANNEXURE ‘F’ – MISCELLANEOUS CHARGES
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
3. Membership subscription for International Association of Transport Museums (IATM).
4
4. Enrolment of Indian Railways as an Associate Member of (i) International Union of Railways (UIC) and (ii) European Rail Research Institute (ERRI).
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-
15. Grant-in-aid to Quality Council of India, New Delhi. 167
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
Details of Item No.7 - Misc. Charges under Annexure ‘F’. (Rupees in thousands)
Item No. 7
Particulars Officer/ Branch
‘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
(c)(ii) Grant of awards for best performance of Central Medical and
Para-medical staff.
H(W) 3
(c)(iii) MR/MOSR's Awards ERB-III 833
MR’s bravery Award for RPF. Sec(E) 83
MR’s Investigation Award. Sec(E) 29
(c)(iv) Awards for suggestion scheme of Best Innovations. E&R 167
(c) (v) Grant of Group Awards for best performance in scrap disposal
by Railways/Production Units.
RS(S)-II 1667
(d) Grant to Railway Sports Promotion Board (RSPB). RSPB 22419
(e) Participation fees, Registration fees, Delegation fees,
Membership fees etc.
ERB-I 83
(f) Incentive schemes for increasing use of Hindi in official
work/competitions, All India Raj Bhasha Week celebrations,
Railway Natyotsav.
Hindi(Trg) 117
(g) Arbitration/Court Cases PC-III 8
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
(h) Membership of Computer Society of India. A/C-I(CC) 1
(i) Advertisement for Tenders RS(I) 14
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
(j) Participation in Seminars, Conferences and Conventions. E(Trg) 333
RDSO 50
(k) Meeting of Consultative Committee outside Delhi. DS(P). 1667
(l) Grant to IRCAMT, Gwalior. E(W) 4
(m) Study by M/s. RITES for introduction of incentives in Railway
Workshops.
DME(P)-I 417
(n) Payment to M/s. RITES for Study on Provisioning for
Depreciation on the Indian Railways.
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
(Rupees in thousands) DEMAND NO. 2 –MISC. EXPENDITURE (GENERAL)
BUDGET ALLOTMENT FOR 2012-13 Budget Allotment for
2012-13 I. ANNEXURE ‘A’ – SURVEYS Central 13616 Eastern 11945 Northern 35436 North Eastern 15437 Northeast Frontier 21979 Southern 7453 South Central 26132 South Eastern 6601 Western 10621 East Central 3560 East Coast 24496 North Central 19798 North Western 16618 South East Central 7350 South Western 12314
West Central 22558 Metro / Kolkata 12100 TOTAL – ANNEXURE ‘A’ – SURVEYS 268014 II. ANNEXURE ‘B’ – RDSO 1. ADMINISTRATION
(a) Pay of ‘A’ & ‘B’ Establishment 160000 (b) Pay of ‘C’ & ‘D’ Establishment 420000
(I) TOTAL – ADMINISTRATION (a + b) 580000 2. MAINTENANCE
(a) Civil Engineering 34500 (b) Electrical Engineering 10500 (c) Telecommunication Engineering 4800
(II) TOTAL – MAINTENANCE (a + b + c) 49800 3. Medical Services 27600 4. Health and Sanitation 5000 5. Education 20000
6. OTHER STAFF AMENITIES Kendriya Vidyalaya & Manaknagar School 49200
7. OTHER CHARGES (a) Allowances 508800 (b) Contingent Expenses 44200 (c) Productivity Linked Bonus 22000
(d) Contribution to Staff Benefit Fund 1500 (e) Electricity Charges 65000 (f) Deposit Linked Insurance Scheme 1000
(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
Ahmedabad 44537 Ajmer 66821 Allahabad 79320 Bangalore 22087 Bhopal 39255 Bhubaneshwar 43432 Bilaspur 59030 Chandigarh 28127 Chennai 33987 Gorakhpur 32852 Guwahati 32425 Jammu & Srinagar 40000 Kolkata 89315 Malda 25206 Mumbai 70000 Muzaffarpur 72600 Patna 50906 Ranchi 41374 Secunderabad 66991 Siliguri 30887 Thiruvananthapuram 40095
TOTAL – ANNEXURE C-I (RRBs) 1009247 (B). ANNEXURE C-II CENTRALISED TRAINING FACILITIES
RSC, Vadodara 256364 IRISET, Secunderabad 158011 IRICEN, Pune 141739 IRIMEE, Jamalpur 117388 IRIEEN, Nashik 81901 IRCAMTECH, Gwalior 31450 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 3592 Indian Railway Institute of Transport Management, Lucknow 125000 Centralised Training Academy for Rly. Accounts (C- TARA), Secunderabad. 8157 Jag Jivan Ram RPF Academy, Lucknow. 87392
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
Cost of Railway Audit Offices 1210600 Deputy Comptroller and Auditor General of India (Charged) 7100 TOTAL – ANNEXURE ‘D’
1217700
V. ANNEXURE ‘E’ – PAYMENT TO WORKED LINES & SUBSIDISED COMPANIES
Net Earnings payable to worked lines Central Province Railway (Central Railway) 3590 Rebate Ahmedpur-Katwa Railway (Eastern Railway) 0 TOTAL – ANNEXURE ‘E’ 3590
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).
34000
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 on page 7 & 8) 186590 8. Hospitality and Entertainment expenses in connection with visits of foreign
dignitaries.(RDSO-320 & IRISET-30). 350
9. Suspense 30000 10. Subscription to the International Union of Medical Services, Brussels. 100 11. Computersation of Railway Budget by C.R.I.S., New Delhi. 1500 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 for 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. 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
Details of Item No.7 - Misc. Charges under Annexure ‘F’. (Rupees in thousands)
Item No. 7
Particulars Officer/ Branch
Budget Allotment
for 2012-13
(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) 6500
(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. E&R 1000
(c) (v) Grant of Group Awards for best performance in scrap disposal
by Railways/PUs.
RS(S)-II 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) 700
(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) 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
(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 100
Dir.(LL) 300
(j) Participation in Seminars, Conferences and Conventions. E(Trg) 2000
RDSO 300
(k) Meeting of Consultative Committee outside Delhi. DS(P). 10000
(l) Grant to IRCAMT, Gwalior. E(W) 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.
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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