GOVERNMENT OF INDIA

2013-14

   


 
DEMANDS FOR GRANTS
FOR
EXPENDITURE OF THE CENTRAL GOVERNMENT
ON RAILWAYS
-II / PART-II
( / Details)
( / As presented)

( )
MINISTRY OF RAILWAYS (Railway Board)

26 / February, 2013

    II -
DEMANDS FOR GRANTS PART II - RAILWAYS

-
CONTENTS

 .

 

.


Demand Name of Demand

Nos.

Page Nos.
From

Page Nos.
To

1.1.1

1.2.1

2.1.1

2.10.1

3.1.1

3.3.18

4.1.1

4.4.2

5.1.1

5.4.4

6.1.1

6.4.4

7.1.1

7.4.2

8.1.1

8.4.4

9.1.1

9.4.2

10.1.1

10.4.2

11.1.1

11.4.2

12.1.1

12.4.2

13.1.1

13.3.14

14.1.1

14.2.7

15.1.1

..

16.1.1

16.99.4

Railway Board
2

()
Miscellaneous Expenditure (General)


General Suprintendence and Services on Railways

  
Repairs and Maintenance of Permanent Way and Works

 
Repairs and Maintenance of Motive Power

 
Repairs and Maintenance of Carriages and Wagons

  
Repairs and Maintenance of Plant and Equipment

-  
Operating Expenses - Rolling Stock and Equipment

-
Operating Expenses - Traffic

10

-
Operating Expenses - Fuel

11

 
Staff Welfare and Amenities

12

Miscellaneous Working Expenses

13

,
Provident Fund, Pension & Other Retirement Benefits

14

15

 ,    
  

Appropriation to Funds

Dividend to Geaneral Revenues, Repayments of loan taken from

General Revenues and Amortization of Over Capitalisation
16

-  ,
Assets - Acquisition, Construction and Replacement

(i)

    II -
DEMANDS FOR GRANTS PART II - RAILWAYS

-
 .  

CONTENTS
Name of the Demand

Demand
Nos.

 
()
. '' 
 
. '/' ,  

 
. ''

Railway Board

Page Nos.
From

Page
Nos.
To

Establishment and Other Charges

1.1.1

1.1.2

Primary Units of Expenditure

1.2.1

..

Annx. A : Surveys

2.1.1

2.1.78

Primary Units of Expenditure

2.2.1

2.2.4

Annx. B : Research, Design & Standards

Organisation

2.3.1

2.3.2

Primary Units of Expenditure

2.4.1

..

Annx. C : Expenditure on Miscellaneous

Establishments

2.5.1

2.5.10

 
. ''  / 2 
 
. ' '
  

Primary Units of Expenditure

Annx. D : Reimbursement of cost of Statutory
Rarilways Audit

2.6.1

2.6.3

2.7.1

..

2.8.1

..

. ''
(.  )

Annx. F : Miscellaneous Charges

2.9.1

2.9.4

Summary (Annx.A to F)

2.10.1

..

General Supritendence of Permanent Way &

Works
Detailed Activity Classification

3.1.1

3.1.16

Primary Units of Expenditure

3.2.1

3.2.4

Staff Statement

3.3.1

3.3.18

Detailed Activity Classification

4.1.1

4.1.12

Primary Units of Expenditure

4.2.1

4.2.6

Staff Statement

4.3.1

4.3.14

Performance Units for Expenditure

4.4.1

4.4.2

Detailed Activity Classification

5.1.1

5.1.10

Primary Units of Expenditure

5.2.1

5.2.6

Staff Statement

5.3.1

5.3.8

Performance Units for Expenditure

5.4.1

5.4.4



 
 

Miscellaneous Expenditure (General)

Annx. E : Payments of Worked Lines &

Subsidised Companies

  


 
 


Repairs and Maintenance of Permanent Way

& Works

 

 
 


Repairs and Maintenance of Motive Power

(ii)

    II -
DEMANDS FOR GRANTS PART II - RAILWAYS

-
 .  

CONTENTS
Name of the Demand

Demand
Nos.

10

11

.


Page Nos.
From

Page Nos.
To



Repairs and Maintenance of Carriages

and Wagons

 
 
 


Detailed Activity Classification

6.1.1

Primary Units of Expenditure

6.2.1

6.2.6

Staff Statement

6.3.1

6.3.12

Performance Units for Expenditure

6.4.1

6.4.4



Repairs and Maintenance of Plant and

Equipment

 
 
 


Detailed Activity Classification

7.1.1

7.1.16

Primary Units of Expenditure

7.2.1

7.2.6

Staff Statement

7.3.1

7.3.14

Performance Units for Expenditure

7.4.1

7.4.2

8.1.16



6.1.14

Repairs and Maintenance of Plant and

Equipment

 
 
 


Detailed Activity Classification

8.1.1

Primary Units of Expenditure

8.2.1

8.2.6

Staff Statement

8.3.1

8.3.14

Performance Units for Expenditure

8.4.1

8.4.4

-
 
 
 


Operating Expenses - Traffic

Detailed Activity Classification

9.1.1

9.1.14

Primary Units of Expenditure

9.2.1

9.2.6

Staff Statement

9.3.1

9.3.12

Performance Units for Expenditure

9.4.1

9.4.2

-
 
 
 


Operating Expenses - Fuel

Detailed Activity Classification

10.1.1

10.1.6

Primary Units of Expenditure

10.2.1

10.2.4

Staff Statement

10.3.1

10.3.2

Performance Units for Expenditure

10.4.1

10.4.2


 
 
 


Staff Welfare and Amenities

Detailed Activity Classification

11.1.1

11.1.10

Primary Units of Expenditure

11.2.1

11.2.6

Staff Statement

11.3.1

11.3.12

Performance Units for Expenditure

11.4.1

11.4.2

(iii)

 

II -
DEMANDS FOR GRANTS PART II - RAILWAYS

-
CONTENTS

.
Demand
Nos.

12

13

14

15

16

 / Name of the Demand


 
 


.


Page Nos.
From

Pages
Nos. To

Miscellaneous Working Expenses

Detailed Activity Classification

12.1.1

Primary Units of Expenditure

Staff Statement

12.2.1

12.2.6

12.3.1

12.3.10

Performance Units for Expenditure

12.4.1

12.4.2

12.1.14

Provident Fund, Pension & Other Retirement

Benefits

-


 :


 : 

Railwaywise Details

13.1.1

13.1.2

Detailed Activity Classification : Railways

13.2.1

13.2.14

Detailed Activity Classification : Other Units

13.3.1

13.3.14


& : -
& :

: -
:


Appropriation to Funds
Depreciation Reserve Fund : Railwaywise Detail

14.1.1

..

Depreciation Reserve Fund : Sub-Head of demand

14.1.2

14.1.5

Pension Fund : Railwaywise Detai

14.2.1

..

Pension Fund : Sub-Head of demand

14.2.2

14.2.7

& ,
  & 

Dividend to General Revenues, Repayments of

loan taken from General Revenue and
Amortisation of Over Capitalisation

15.1.1

..

- , 

Assets - Acquisition, Construction and

Replacement

Central Railway

16.1.1

16.1.2

Eastern Railway

16.2.1

16.2.2

Northern Railway

16.3.1

16.3.3

North Eastern Railway

16.4.1

16.4.2

Northeast frontier Railway

16.5.1

16.5.2

(iv)

    II -
DEMANDS FOR GRANTS PART II - RAILWAYS

-
 

 .

CONTENTS
Name of the Demand

Demands
Nos.

.


Page Nos.
From

Pages
Nos. To

Southern Railway

16.6.1

16.6.2

South Central Railway

16.7.1

16.7.2

South Eastern Railway

16.8.1

16.8.2

Western Railway

16.9.1

16.9.2

East Central Railway

16.10.1

16.10.2

East Coast Railway

16.11.1

16.11.2

North Central Railway

16.12.1

16.12.2

North Western Railway

16.13.1

16.13.2

South East Central Railway

16.14.1

16.14.2

South Western Railway

16.15.1

16.15.2

West Central Railway

16.16.1

16.16.2

- 

Metro Railway - Kolkata

16.17.1

..

$

Chittaranjan Locomotive Works

16.18.1

..

$

Diesel Locomotive Works

16.19.1

..

$

Integral Coach Factory

16.20.1

..

$

Rail Wheel Factory

16.21.1

..

 $

Diesel Loco Modernisation Works

16.22.1

..

Rail Coach Factory

16.23.1

..

Railway Electrification

16.24.1

..

,   

Research, Design & Standards Organisation

16.25.1

Metropolitan Transport Project - Chennai

16.26.1

..

Railway Board

16.27.1

..

TOTAL - RAILWAYS

16.99.1

16.99.4

(v)

..