2016-17

DEMANDS FOR GRANTS

FOR

EXPENDITURE OF THE CENTRAL GOVERNMENT

ON RAILWAYS

-I / PART-I

( / As presented)

[The recommendation of the President under Article 113 (3)

of the Constitution of India has been obtained]

MINISTRY OF RAILWAYS (Railway Board)

/ February, 2016

Page No. of

DemandName of Demands Voted Charged

01.01.1 - 01.02.1 1 400,01,00 ..Railway Board

02.01.1 - 02.02.1 2 ( ) 1297,89,00 2,11,00Miscellaneous Expenditure (General)

03.01.1 - 03.03.1 3 8360,52,68 1,31,60General Superintendence and Services on Railways

04.01.1 - 04.03.2 4 13710,67,86 150,07Repairs and Maintenance of Permanent Way and Works

05.01.1 - 05.03.2 5 6317,59,64 20,00Repairs and Maintenance of Motive Power

06.01.1 - 06.03.2 6 14311,32,29 20,00Repairs and Maintenance of Carriages and Wagons

07.01.1 - 07.03.2 7 8111,90,68 50,00Repairs and Maintenance of Plant and Equipment

08.01.1 - 08.03.2 8 - 12751,62,86 50,00Operating Expenses-Rolling Stock and Equipment

09.01.1 - 09.03.2 9 - 26308,01,26 2,00,04Operating Expenses - Traffic

10.01.1 - 10.03.2 10 - 23417,23,25 1,00Operating Expenses - Fuel

11.01.1 - 11.03.2 11 6622,04,68 55,10Staff Welfare and Amenities

12.01.1 - 12.03.2 12 6818,60,20 139,19,67Miscellaneous Working Expenses

13.01.1 - 13.02.3 13 , - 47169,75,50 100,45Providend Fund, Pension and Other Retirement Benefits

14.01.1 - 14.02.1 14 54279,35,00 ..Appropriation to Funds

15.01.1 - 15.02.2 15 , 9731,29,00 ..

Dividend to General Revenues,Repayment of loanstaken from General Revenues and Amortization of Over-Capitalisation

16.01.1 - 16.04.3 16 - , Assets-Acquisition, Construction and Replacement

Revenue Other Expenditure Capital 124276,27,26 49,17,00 Railway Funds 16663,06,00 13,08,00 Railway Safety Fund 10780,30,00 .. Total 391327,48,16 211,33,93

- IAnnexure - I Details of New Services/New Instrument of Service

/

( /In thousands of rupees)

- DEMANDS FOR GRANTS

SCHEDULE OF DEMAND

Actuals2014-15

BudgetEstimate2015-16

Primary Units RevisedEstimate2015-16

BudgetEstimate2016-17

85,24,36 87,35,00 Salaries and Wages 87,35,00 255,00,00

89,02,52 104,50,00 Dearness Allowance 104,00,00 10,23,50

1,79,98 1,80,00 Productivity Linked Bonus 1,80,00 3,60,00

13,35,51 15,50,00 House Rent Allowance 15,50,00 25,29,81

12,76,85 14,00,00 Transport Allowance 14,00,00 14,70,00

1,44,33 1,50,00 Govt. contribution towards 'DCPS' 2,00,00 5,30,00

17,23 20,00 Overtime Allowance 13,00 20,00

5,76 7,00 Night Duty Allowance 7,00 10,00

24,99 28,00 Fees and Honorarium 30,00 35,00

1,46,33 1,40,00 Travelling Expenses 1,40,00 2,00,00

24,51,15 29,91,30 Contingent Expenses 26,33,20 33,69,00

5,87,74 5,76,00 Utilities- Electricity & Water Charges 6,16,40 6,42,35

59,39 2,50,00 Printing And Stationery Charges 2,32,60 1,81,34

2,55,40 3,50,00 Child Education Allowance 3,50,00 4,38,00

15,62,54 15,44,70 Contractual Payments 15,45,00 17,60,00

3,84,08 3,67,00 Other Expenses 3,67,00 4,82,00

3,04,19 4,50,00 Air Travel (Domestic) 4,00,00 4,00,00

1,02,23 1,75,00 Air Travel (Foreign) 1,00,00 1,50,00

4,16,00 9,20,00 Cost of Computers 4,99,80 9,00,00

266,80,58 302,84,00 293,99,00 400,01,00

ANNEXURE - 'A' TO DEMAND NO. 01 - RAILWAYS

RAILWAY BOARD

PRIMARY UNITS (OBJECTS) OF EXPENDITURE

Actuals2014-15

BudgetEstimate2015-16

Minor Heads of Demand RevisedEstimate2015-16

BudgetEstimate2016-17

15,80,94 33,00,00 Voted 30,77,24 34,00,00 .. .. (a) Surveys Charged .. ..

177,55,08 188,62,56 Voted 198,00,00 253,70,92 .. .. (b) Research, Design and Standards Organisation, Lucknow Charged .. ..

506,94,26 396,66,35 Voted 345,90,00 507,42,72 .. .. (c) Expenditure on Miscellaneous Establishment Charged .. ..

174,33,98 121,06,00 Voted 174,34,00 210,37,00 2,11,00 2,11,00 (d) Reimbursement of Cost of Statutory Railway Audit Charged 2,11,00 2,11,00

12,90 10,50 Voted 8,23 17,42 .. .. (e) Payments to Worked Lines, Subsidised Companies Charged .. ..

24,19,80 165,85,91 Voted 111,94,53 292,20,94 .. .. (f) Miscellaneous Charges Charged .. ..

898,96,96 905,31,32 Voted 861,04,00 1297,89,00 2,11,00 2,11,00 Total Charged 2,11,00 2,11,00

.. .. Credit or Recoveries .. ..

901,07,96 907,42,32 Net 863,15,00 1300,00,00

Charged : Rupees two crore eleven lakh

The above estimates do not include the recoveries mentioned below, which are taken outside the gross budget but adjusted in accounts as reduction of expenditure.

DEMAND NO. 02 - RAILWAYS

MISCELLANEOUS EXPENDITURE (GENERAL)

(In thousands of rupees)

Voted : Rupees one thousand two hundred ninty seven crores eighty nine lakh

DEMANDS FOR GRANTS, 2016-17

Explanatory Note 1.

Item(a) includes the cost of surveys or preliminary investigations to examine the feasibility and prospects of new constructions and other projects. On completion of the construction of the projects, the expenditure on surveys is transferred to Capital or other appropriate heads by credit to Revenue.

2. . Item (b) is for expenditure on the Research, Designs and Standards Organisation functioning under the Ministry of Railways. The credits under this head represent recovery of electricity charges etc.

3.

Item (c) is for expenditure on Other Miscellaneous Establishments functioning under the Ministry of Railways and dealing with problems affecting the working of the Railways as a whole, like, Chief Commissioner of Railway Safety, Railway Recruitment Boards, Training Institutes, Railway Claims Tribunals, Railway Rates Tribunals, etc.

4. Item (d) is for expenditure on reimbursement of cost of Statutory Railway Audit.

5. Item(e) is for expenditure regulated by contracts on :-

The share of net earnings payable to owners of branch lines worked by and as part of the Indian Government Railway system.

Subsidy and rebate to such branch lines to make up their total earnings to a specified minimum; and

Subsidy payable to lines owned and worked by certain private companies when their net earnings do not give the return guaranteed to them on their Capital.

6

Item (f) is for expenditure on Miscellaneous Charges like Indian Railways subscription to the International Union of Railways, IHHA, Publicity, Hospitality etc.

7. The Railway-wise details of the surveys and the details of expenditure of Research, Designs and Standards Organisation, expenditure on Miscellaneous Establishments, reimbursement of cost of Statutory Railway Audit, Payments to Worked Lines and Subsidised Companies and other Miscellaneous Charges are given in Part-II of the Demand Book.

8.

The Budget Estimates 2016-17 under this Demand exceed the Revised Estimates 2015-16 by Rs. 436.85 crore mainly due to additional requirement for Surveys, Research, Designs and Standards Organisation, Miscellaneous Establishments, Reimbursement of Cost of Statutory Audit, Payments to Worked Lines Subsidised Companies and Miscellaneous Charges.

Annexure A sums up the objects of expenditure for the Demand as a whole

Actuals2014-15

BudgetEstimate2015-16

Primary Units RevisedEstimate2015-16

BudgetEstimate2016-17

121,53,82 135,91,32 Salaries and Wages 129,57,14 342,58,95

131,75,39 153,91,10 Dearness Allowance 151,59,22 16,62,37

3,61,88 3,95,80 Productivity Linked Bonus 3,66,97 8,49,28

10,19,16 12,31,40 House Rent Allowance 11,00,98 25,98,35

11,63,12 13,25,55 Transport Allowance 12,46,98 13,09,34

3,61,50 4,19,06 Govt. contribution towards 'DCPS' 4,91,58 14,63,51

23,00 .. Wages of Casual Labour 24,00 30,00

9,41 15,13 Overtime Allowance 15,33 25,61

15,31 16,42 Night Duty Allowance 17,92 23,30

5,56,42 6,97,40 Other Allowances 6,79,91 11,51,25

2,49,87 2,34,57 Fees and Honorarium 2,54,56 2,92,76

67,74 1,09,31 Transfer Allowance 94,85 2,94,68

10,20,97 13,50,18 Travelling Expenses 11,98,19 18,95,78

90,24,55 74,10,14 Contingent Expenses 72,22,84 94,83,26

1,53,81 1,78,53 Leave Encashment 1,85,34 2,21,57

3,94,08 4,24,83 Child Education Allowance 4,24,44 4,82,50

2,46,93 3,11,24 Cost of Material from Stock 2,51,05 2,81,47

9,66,26 12,98,71 Cost of Material - Direct Purchase 12,67,08 13,83,19

3,00 .. Fuel other than traction 1,09 50

48,32,68 111,41,23 Contractual Payments 80,83,57 129,94,45

1,46,56 4,15,37 Transfer of debits/credits from other units 3,95,30 4,42,74

439,58,29 343,37,81 Other Expenses 345,70,06 583,59,80

1,19,51 1,95,93 Air Travel (Domestic) 1,66,15 1,66,15

2,50 .. Air Travel (Foreign) .. ..

82,20 2,51,29 Cost of Computers 1,40,45 3,29,19

901,07,96 907,42,32 863,15,00 1300,00,00

ANNEXURE - 'A' TO DEMAND NO. 02 - RAILWAYS

MISCELLANEOUS EXPENDITURE (GENERAL)

PRIMARY UNITS (OBJECTS) OF EXPENDITURE

Actuals2014-15

Budget Estimates2015-16

Revised Estimates2015-16

Budget Estimates2016-17

0 40858996 20608996 36227800

0 21436112 6036112 10656849

0 113066088 71758859 203364651

0 10990000 1311922 1000000

107710912 172760000 115916682 218300000

0 0 0 62417697

0 5599800 22301979 33860000

0 0 0 4000000

0 4299892 4299892 13423003

0 40000 121000 10000000

2730000 28324012 22174012 0

0 8345100 222472892 0

Actuals2014-15

Budget Estimates2015-16

Revised Estimates2015-16

Budget Estimates2016-17

220000 2700000 539500 2800000

31268001 37070000 33023518 38080000

16021300 8000000 13000000 4000000

40000 0 0 0

20000 0 0 40000

Includes provision for

The following figures are included in the expenditure/estimates of expenditure for the respective Minor Heads of Demands

The following figures of extra budgetary resources are excluded from the expenditure/estimates of expenditure for the respective Minor Heads of Demands as these resources are outside the scope of vote of the Parliament