APPROPRIATION ACCOUNTS OF RAILWAYS IN INDIA FOR 2009 … · 2018. 4. 19. · esa Hkkjrh; jsy osQ fofu;ksx ys[ks Hkkx Iμleh{kk (jsyos cksMZ }kjk çdkf'kr) APPROPRIATION ACCOUNTS OF

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esa

Hkkjrh; jsyosQ

fofu;ksx ys[ksHkkx Iμleh{kk

(jsyos cksMZ }kjk çdkf'kr)

APPROPRIATION ACCOUNTS

OF

RAILWAYS IN INDIA

FOR 2009-2010

PART I–REVIEW

Issued by:(RAILWAY BOARD)

fo"k;&lwph fo"k;&lwph fo"k;&lwph fo"k;&lwph fo"k;&lwph TABLE OF CONTENTS i`"Bi`"Bi`"Bi`"Bi`"B Page

çLrkoukçLrkoukçLrkoukçLrkoukçLrkouk An Introduction --- --- --- 1

[k.M[k.M[k.M[k.M[k.M SECTION I iSjk iSjk iSjk iSjk iSjk Para

foÙkh; ifj.kkefoÙkh; ifj.kkefoÙkh; ifj.kkefoÙkh; ifj.kkefoÙkh; ifj.kke Financial Results --- --- --- 2-7

C;ktns; iawthC;ktns; iawthC;ktns; iawthC;ktns; iawthC;ktns; iawth Capital-at-Charge --- --- --- 8

vkjf{kr fuf/;ka vkjf{kr fuf/;ka vkjf{kr fuf/;ka vkjf{kr fuf/;ka vkjf{kr fuf/;ka Reserve Funds --- --- --- 9-13

vkLFkfxr ykHkka'k nkf;rk vkLFkfxr ykHkka'k nkf;rk vkLFkfxr ykHkka'k nkf;rk vkLFkfxr ykHkka'k nkf;rk vkLFkfxr ykHkka'k nkf;rk Deferred Dividend Liability --- --- --- 14-15

[k.M[k.M[k.M[k.M[k.M SECTION II

vfUre ys[ks vfUre ys[ks vfUre ys[ks vfUre ys[ks vfUre ys[ks Final Accounts --- --- --- 16

(i) ykHk vkSj gkfu ys[kk ykHk vkSj gkfu ys[kk ykHk vkSj gkfu ys[kk ykHk vkSj gkfu ys[kk ykHk vkSj gkfu ys[kk Profit and Loss Account --- --- --- 16.1

(ii) Cykd ys[kkCykd ys[kkCykd ys[kkCykd ys[kkCykd ys[kk Block Account --- --- --- 16.2

(iii) rqyu&i=k rqyu&i=k rqyu&i=k rqyu&i=k rqyu&i=k Balance Sheet --- --- --- 16.3

[k.M[k.M[k.M[k.M[k.M SECTION III

iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ifjorZuiQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ifjorZuiQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ifjorZuiQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ifjorZuiQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ifjorZu --- --- --- 17

Changes in Forms and Classification of Accounts

[k.M[k.M[k.M[k.M[k.M SECTION IV

[kpZ dh C;kSjsokj leh{kk&[kpZ dh C;kSjsokj leh{kk&[kpZ dh C;kSjsokj leh{kk&[kpZ dh C;kSjsokj leh{kk&[kpZ dh C;kSjsokj leh{kk& --- --- --- 18

Detailed Review of Expenditure -

lapkyu O;; (jktLo) (vuqnku la- 3 ls 13)lapkyu O;; (jktLo) (vuqnku la- 3 ls 13)lapkyu O;; (jktLo) (vuqnku la- 3 ls 13)lapkyu O;; (jktLo) (vuqnku la- 3 ls 13)lapkyu O;; (jktLo) (vuqnku la- 3 ls 13) --- --- --- 19-20

Working Expenses (Revenue) (Grant Nos. 3 to 13)

fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2) --- --- --- 21

Miscellaneous Expenditure (Grant Nos. 1 & 2)

fuekZ.k dk;ks Z a ij O;; (vuqnku la-16)fuekZ.k dk;ks Z a ij O;; (vuqnku la-16)fuekZ.k dk;ks Z a ij O;; (vuqnku la-16)fuekZ.k dk;ks Z a ij O;; (vuqnku la-16)fuekZ.k dk;ks Z a ij O;; (vuqnku la-16) --- --- --- 22

Works Expenditure (Grant No.16)

(i)

fo"k;&lwphfo"k;&lwphfo"k;&lwphfo"k;&lwphfo"k;&lwph TABLE OF CONTENTS iSjkiSjkiSjkiSjkiSjk Para

(ii)

fuf/;ks a esa fofu;ksx (vuqnku la-14)fuf/;ks a esa fofu;ksx (vuqnku la-14)fuf/;ks a esa fofu;ksx (vuqnku la-14)fuf/;ks a esa fofu;ksx (vuqnku la-14)fuf/;ks a esa fofu;ksx (vuqnku la-14) --- --- --- 23

Appropriation to Funds (Grant No.14)

lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x;s Í.kks a dhlkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x;s Í.kks a dhlkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x;s Í.kks a dhlkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x;s Í.kks a dhlkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x;s Í.kks a dh --- --- --- 24

okilh vkSj vfriwathdj.k dk ifj'kks/u (vuqnku la- 15)okilh vkSj vfriwathdj.k dk ifj'kks/u (vuqnku la- 15)okilh vkSj vfriwathdj.k dk ifj'kks/u (vuqnku la- 15)okilh vkSj vfriwathdj.k dk ifj'kks/u (vuqnku la- 15)okilh vkSj vfriwathdj.k dk ifj'kks/u (vuqnku la- 15)

Dividend to General Revenues, Repayment of loans taken

from General Revenues and Amortisation of Over-Capitalisation

(Grant No.15)

[k.M[k.M[k.M[k.M[k.M SECTION V

fuf/;ks a dh O;oLFkk osQ lEcU/ esa ys[kk ijh{kk osQ ifj.kkefuf/;ks a dh O;oLFkk osQ lEcU/ esa ys[kk ijh{kk osQ ifj.kkefuf/;ks a dh O;oLFkk osQ lEcU/ esa ys[kk ijh{kk osQ ifj.kkefuf/;ks a dh O;oLFkk osQ lEcU/ esa ys[kk ijh{kk osQ ifj.kkefuf/;ks a dh O;oLFkk osQ lEcU/ esa ys[kk ijh{kk osQ ifj.kke --- --- --- 25

Results of Audit Against Provision of Funds

Lohd`r vuqnkuks a rFkk çHk`r fofu;ksx ls vf/d [kpZLohd`r vuqnkuks a rFkk çHk`r fofu;ksx ls vf/d [kpZLohd`r vuqnkuks a rFkk çHk`r fofu;ksx ls vf/d [kpZLohd`r vuqnkuks a rFkk çHk`r fofu;ksx ls vf/d [kpZLohd`r vuqnkuks a rFkk çHk`r fofu;ksx ls vf/d [kpZ --- --- --- 26 & 28

Excess over Voted Grants and Charged Appropriations

Lohd`r vuqnkuks a rFkk çHk`r fofu;ksx osQ vUrxZr cprLohd`r vuqnkuks a rFkk çHk`r fofu;ksx osQ vUrxZr cprLohd`r vuqnkuks a rFkk çHk`r fofu;ksx osQ vUrxZr cprLohd`r vuqnkuks a rFkk çHk`r fofu;ksx osQ vUrxZr cprLohd`r vuqnkuks a rFkk çHk`r fofu;ksx osQ vUrxZr cpr --- --- --- 27 & 29

Saving under Voted Grants and Charged Appropriations

vU; egRoiw.kZ fo'ks"krk,a vU; egRoiw.kZ fo'ks"krk,a vU; egRoiw.kZ fo'ks"krk,a vU; egRoiw.kZ fo'ks"krk,a vU; egRoiw.kZ fo'ks"krk,a Other Important Features

vfu;fer iqufoZfu;ksxvfu;fer iqufoZfu;ksxvfu;fer iqufoZfu;ksxvfu;fer iqufoZfu;ksxvfu;fer iqufoZfu;ksx --- --- --- 30.1

Irregular Re-appropriation

vuqeku rS;kj djus esa [kkfe;kavuqeku rS;kj djus esa [kkfe;kavuqeku rS;kj djus esa [kkfe;kavuqeku rS;kj djus esa [kkfe;kavuqeku rS;kj djus esa [kkfe;ka --- --- --- 30.2

Defects in budget estimation

ctV esa ys[kks a ls fHkUu oxhZd`r [kpZctV esa ys[kks a ls fHkUu oxhZd`r [kpZctV esa ys[kks a ls fHkUu oxhZd`r [kpZctV esa ys[kks a ls fHkUu oxhZd`r [kpZctV esa ys[kks a ls fHkUu oxhZd`r [kpZ --- --- --- 30.3

Expenditure classified differently in the budget from the account

[kpZ dk xyr bUnjkt[kpZ dk xyr bUnjkt[kpZ dk xyr bUnjkt[kpZ dk xyr bUnjkt[kpZ dk xyr bUnjkt --- --- --- 30.4

Wrong booking of expenditure

[k.M [k.M [k.M [k.M [k.M SECTION VI

vU; fofo/ fo"k;vU; fofo/ fo"k;vU; fofo/ fo"k;vU; fofo/ fo"k;vU; fofo/ fo"k; Other Miscellaneous Topics

HkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"k --- --- --- 31

Stores Balance

jsyos [kku&iku O;oLFkkjsyos [kku&iku O;oLFkkjsyos [kku&iku O;oLFkkjsyos [kku&iku O;oLFkkjsyos [kku&iku O;oLFkk --- --- --- 32

Railway Catering

jktLo osQ nkoks a esa NwV vkSj viltZujktLo osQ nkoks a esa NwV vkSj viltZujktLo osQ nkoks a esa NwV vkSj viltZujktLo osQ nkoks a esa NwV vkSj viltZujktLo osQ nkoks a esa NwV vkSj viltZu --- --- --- 33

Remission and Abandonment of Claims to Revenue

vuqca/vuqca/vuqca/vuqca/vuqca/ ANNEXURES

vuqca/ oQ&iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ekewyh ifjorZuvuqca/ oQ&iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ekewyh ifjorZuvuqca/ oQ&iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ekewyh ifjorZuvuqca/ oQ&iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ekewyh ifjorZuvuqca/ oQ&iQkeks Z osQ Lo:i vkSj ys[kks a osQ oxhZdj.k esa ekewyh ifjorZu --- --- --- 35-36

Annexure A-Minor changes in Forms and Classification of Accounts

vuqca/ [k&ctV cukus rFkk ctV esa [kpZ osQ ys[kks a ls fHkUu oxhZdj.k esa =kqfV;kavuqca/ [k&ctV cukus rFkk ctV esa [kpZ osQ ys[kks a ls fHkUu oxhZdj.k esa =kqfV;kavuqca/ [k&ctV cukus rFkk ctV esa [kpZ osQ ys[kks a ls fHkUu oxhZdj.k esa =kqfV;kavuqca/ [k&ctV cukus rFkk ctV esa [kpZ osQ ys[kks a ls fHkUu oxhZdj.k esa =kqfV;kavuqca/ [k&ctV cukus rFkk ctV esa [kpZ osQ ys[kks a ls fHkUu oxhZdj.k esa =kqfV;ka --- --- 37-44

Annexure B-Defects in budgeting and expenditure classified differently

in the budget from the accounts.

vuqca/ x&ifjpkyu vuqca/ x&ifjpkyu vuqca/ x&ifjpkyu vuqca/ x&ifjpkyu vuqca/ x&ifjpkyu vuqikr (fofHkUu jsyksa osQ lapkyu O;; dk vuqikr (fofHkUu jsyksa osQ lapkyu O;; dk vuqikr (fofHkUu jsyksa osQ lapkyu O;; dk vuqikr (fofHkUu jsyksa osQ lapkyu O;; dk vuqikr (fofHkUu jsyksa osQ lapkyu O;; dk vkenuh ls çfr'krvkenuh ls çfr'krvkenuh ls çfr'krvkenuh ls çfr'krvkenuh ls çfr'kr))))) --- --- 45

Annexure C-Operating Ratio (percentage of Working Expenses to Earnings

of various Railways)

vuqca/ ?k&fofHkUu jsyks a dh dqy vkenuh] lapkyu O;; vkfnvuqca/ ?k&fofHkUu jsyks a dh dqy vkenuh] lapkyu O;; vkfnvuqca/ ?k&fofHkUu jsyks a dh dqy vkenuh] lapkyu O;; vkfnvuqca/ ?k&fofHkUu jsyks a dh dqy vkenuh] lapkyu O;; vkfnvuqca/ ?k&fofHkUu jsyks a dh dqy vkenuh] lapkyu O;; vkfn --- --- --- 46

Annexure D-Gross Earnings, Working Expenses etc. of various Railways

vuqca/ M-& lkekU; jktLo dks Hkkjrh; jsyks a dh Í.kxzLrrkvuqca/ M-& lkekU; jktLo dks Hkkjrh; jsyks a dh Í.kxzLrrkvuqca/ M-& lkekU; jktLo dks Hkkjrh; jsyks a dh Í.kxzLrrkvuqca/ M-& lkekU; jktLo dks Hkkjrh; jsyks a dh Í.kxzLrrkvuqca/ M-& lkekU; jktLo dks Hkkjrh; jsyks a dh Í.kxzLrrk --- --- --- 47

Annexure E-Indebtedness of Indian Railways to General Revenues

vuqca/ p&HkaMkj 'ks"kvuqca/ p&HkaMkj 'ks"kvuqca/ p&HkaMkj 'ks"kvuqca/ p&HkaMkj 'ks"kvuqca/ p&HkaMkj 'ks"k --- --- --- 48

Annexure F-Stores Balance

fo"k;&lwphfo"k;&lwphfo"k;&lwphfo"k;&lwphfo"k;&lwph TABLE OF CONTENTS i`"Bi`"Bi`"Bi`"Bi`"B Page

(iiI)

Hkkjrh; jsy osQHkkjrh; jsy osQHkkjrh; jsy osQHkkjrh; jsy osQHkkjrh; jsy osQ

2009&20102009&20102009&20102009&20102009&2010

dsdsdsdsds

fofu;ksx ys[kka s dh leh{kkfofu;ksx ys[kka s dh leh{kkfofu;ksx ys[kka s dh leh{kkfofu;ksx ys[kka s dh leh{kkfofu;ksx ys[kka s dh leh{kk

REVIEW

OF

APPROPRIATION ACCOUNTS

OF RAILWAYS IN INDIA

FOR THE YEAR 2009-2010

1-1-1-1-1- bl leh{kk es a o"k Z 2009&10 es a j syk s a osQ foÙkh; ifj.kkek s a dk fp=k vkSj lkFk gh foÙkh; izcU/ dh fLFkfr dk lkekU; foospubl leh{kk es a o"k Z 2009&10 es a j syk s a osQ foÙkh; ifj.kkek s a dk fp=k vkSj lkFk gh foÙkh; izcU/ dh fLFkfr dk lkekU; foospubl leh{kk es a o"k Z 2009&10 es a j syk s a osQ foÙkh; ifj.kkek s a dk fp=k vkSj lkFk gh foÙkh; izcU/ dh fLFkfr dk lkekU; foospubl leh{kk es a o"k Z 2009&10 es a j syk s a osQ foÙkh; ifj.kkek s a dk fp=k vkSj lkFk gh foÙkh; izcU/ dh fLFkfr dk lkekU; foospubl leh{kk es a o"k Z 2009&10 es a j syk s a osQ foÙkh; ifj.kkek s a dk fp=k vkSj lkFk gh foÙkh; izcU/ dh fLFkfr dk lkekU; foospuizLrqr fd;k x;k gSA bles a 2009&10 osQ foÙkh; ifj.kke fn;s gS a vk Sj mudh rqyuk bl o"k Z osQ ctV vkSj la'kk s f/r vuqekuk s ai zLrqr fd;k x;k gSA bles a 2009&10 osQ foÙkh; ifj.kke fn;s gS a vk Sj mudh rqyuk bl o"k Z osQ ctV vkSj la'kk s f/r vuqekuk s ai zLrqr fd;k x;k gSA bles a 2009&10 osQ foÙkh; ifj.kke fn;s gS a vk Sj mudh rqyuk bl o"k Z osQ ctV vkSj la'kk s f/r vuqekuk s ai zLrqr fd;k x;k gSA bles a 2009&10 osQ foÙkh; ifj.kke fn;s gS a vk Sj mudh rqyuk bl o"k Z osQ ctV vkSj la'kk s f/r vuqekuk s ai zLrqr fd;k x;k gSA bles a 2009&10 osQ foÙkh; ifj.kke fn;s gS a vk Sj mudh rqyuk bl o"k Z osQ ctV vkSj la'kk s f/r vuqekuk s arFkk fiNys nk s o"kk s ± osQ okLrfod vkadM+k s a ls dh xbZ gS] lkFk gh bles a bl o"k Z osQ ykHk vkSj gkfu ys[k s vk Sj rqyui=k lfgrrFkk fiNys nk s o"kk s ± osQ okLrfod vkadM+k s a ls dh xbZ gS] lkFk gh bles a bl o"k Z osQ ykHk vkSj gkfu ys[k s vk Sj rqyui=k lfgrrFkk fiNys nk s o"kk s ± osQ okLrfod vkadM+k s a ls dh xbZ gS] lkFk gh bles a bl o"k Z osQ ykHk vkSj gkfu ys[k s vk Sj rqyui=k lfgrrFkk fiNys nk s o"kk s ± osQ okLrfod vkadM+k s a ls dh xbZ gS] lkFk gh bles a bl o"k Z osQ ykHk vkSj gkfu ys[k s vk Sj rqyui=k lfgrrFkk fiNys nk s o"kk s ± osQ okLrfod vkadM+k s a ls dh xbZ gS] lkFk gh bles a bl o"k Z osQ ykHk vkSj gkfu ys[k s vk Sj rqyui=k lfgrvfUre ys[k s fn[kk;s x;s gS aA bl leh{kk es a fuf/;k s a dh O;oLFkk vkSj [kpZ ij fu;a=k.k osQ laca/ es a ys[kk ijh{kk }kjk mBk;svfUre ys[k s fn[kk;s x;s gS aA bl leh{kk es a fuf/;k s a dh O;oLFkk vkSj [kpZ ij fu;a=k.k osQ laca/ es a ys[kk ijh{kk }kjk mBk;svfUre ys[k s fn[kk;s x;s gS aA bl leh{kk es a fuf/;k s a dh O;oLFkk vkSj [kpZ ij fu;a=k.k osQ laca/ es a ys[kk ijh{kk }kjk mBk;svfUre ys[k s fn[kk;s x;s gS aA bl leh{kk es a fuf/;k s a dh O;oLFkk vkSj [kpZ ij fu;a=k.k osQ laca/ es a ys[kk ijh{kk }kjk mBk;svfUre ys[k s fn[kk;s x;s gS aA bl leh{kk es a fuf/;k s a dh O;oLFkk vkSj [kpZ ij fu;a=k.k osQ laca/ es a ys[kk ijh{kk }kjk mBk;sx;s oqQN egÙoiw.k Z eqík s a ij Hkh fopkj fd;k x;k gSA o"k Z osQ fofHkÂ Loho`Qr vuqnkuk s a vk Sj izHk `r fofu;k sxk s a osQ foLr`r fofu;k sxx;s oqQN egÙoiw.k Z eqík s a ij Hkh fopkj fd;k x;k gSA o"k Z osQ fofHkÂ Loho`Qr vuqnkuk s a vk Sj izHk `r fofu;k sxk s a osQ foLr`r fofu;k sxx;s oqQN egÙoiw.k Z eqík s a ij Hkh fopkj fd;k x;k gSA o"k Z osQ fofHkÂ Loho`Qr vuqnkuk s a vk Sj izHk `r fofu;k sxk s a osQ foLr`r fofu;k sxx;s oqQN egÙoiw.k Z eqík s a ij Hkh fopkj fd;k x;k gSA o"k Z osQ fofHkÂ Loho`Qr vuqnkuk s a vk Sj izHk `r fofu;k sxk s a osQ foLr`r fofu;k sxx;s oqQN egÙoiw.k Z eqík s a ij Hkh fopkj fd;k x;k gSA o"k Z osQ fofHkÂ Loho`Qr vuqnkuk s a vk Sj izHk `r fofu;k sxk s a osQ foLr`r fofu;k sxys[k s igys dh rjg gh Hkkx ys[k s igys dh rjg gh Hkkx ys[k s igys dh rjg gh Hkkx ys[k s igys dh rjg gh Hkkx ys[k s igys dh rjg gh Hkkx II-C;k Sj sokj fofu;k sx ys[k s es a fn[kk, x;s gS aAC;k Sj sokj fofu;k sx ys[k s es a fn[kk, x;s gS aAC;k Sj sokj fofu;k sx ys[k s es a fn[kk, x;s gS aAC;k Sj sokj fofu;k sx ys[k s es a fn[kk, x;s gS aAC;k Sj sokj fofu;k sx ys[k s es a fn[kk, x;s gS aAThis review presents a picture of the financial results of the Railways for the year 2009-10 together with ageneral survey of the state of financial administration. It appraises the financial results for the year2009-10 in comparison with Budget and Revised Estimates for the year as also for the two preceding yearsand exhibits the Final Accounts including the Profit and Loss Account and Balance Sheet for the year. Certainpoints of interest arising out of audit against provision of funds and control over expenditure are also dealtwith herein. The individual Detailed Appropriation Accounts of the various Voted Grants and ChargedAppropriations for the year are, as usual, embodied in Part II-Detailed Appropriation Accounts.

2

[k.M[k.M[k.M[k.M[k.M SECTION—12009&10 osQ foÙkh; ifj.kke 2009&10 osQ foÙkh; ifj.kke 2009&10 osQ foÙkh; ifj.kke 2009&10 osQ foÙkh; ifj.kke 2009&10 osQ foÙkh; ifj.kke Financial Results 2009-10

2-1 2-1 2-1 2-1 2-1 o"kZ 2009&10 ds nkSjku] jktLo ys[ks esa O;; ij izkfIr;ks a esa ¶vkf/D;¸ o"kZ 2009&10 ds nkSjku] jktLo ys[ks esa O;; ij izkfIr;ks a esa ¶vkf/D;¸ o"kZ 2009&10 ds nkSjku] jktLo ys[ks esa O;; ij izkfIr;ks a esa ¶vkf/D;¸ o"kZ 2009&10 ds nkSjku] jktLo ys[ks esa O;; ij izkfIr;ks a esa ¶vkf/D;¸ o"kZ 2009&10 ds nkSjku] jktLo ys[ks esa O;; ij izkfIr;ks a esa ¶vkf/D;¸ � 0-75 djksM+ Fkk tcfd ctV vuqeku eas 0-75 djksM+ Fkk tcfd ctV vuqeku eas 0-75 djksM+ Fkk tcfd ctV vuqeku eas 0-75 djksM+ Fkk tcfd ctV vuqeku eas 0-75 djksM+ Fkk tcfd ctV vuqeku eas� 2642-26 djksM+ vkSj la'kksf/r vuqeku eas 2642-26 djksM+ vkSj la'kksf/r vuqeku eas 2642-26 djksM+ vkSj la'kksf/r vuqeku eas 2642-26 djksM+ vkSj la'kksf/r vuqeku eas 2642-26 djksM+ vkSj la'kksf/r vuqeku eas � 951-03 djksM+ ds vkf/D; dh ifjdYiuk dh x;h FkhA foLr`r foÙkh; ifj.kkeks a dk 951-03 djksM+ ds vkf/D; dh ifjdYiuk dh x;h FkhA foLr`r foÙkh; ifj.kkeks a dk 951-03 djksM+ ds vkf/D; dh ifjdYiuk dh x;h FkhA foLr`r foÙkh; ifj.kkeks a dk 951-03 djksM+ ds vkf/D; dh ifjdYiuk dh x;h FkhA foLr`r foÙkh; ifj.kkeks a dk 951-03 djksM+ ds vkf/D; dh ifjdYiuk dh x;h FkhA foLr`r foÙkh; ifj.kkeks a dkC;kSjk uhps rkfydk&C;kSjk uhps rkfydk&C;kSjk uhps rkfydk&C;kSjk uhps rkfydk&C;kSjk uhps rkfydk&I esa fn[kk;k x;k gS%& esa fn[kk;k x;k gS%& esa fn[kk;k x;k gS%& esa fn[kk;k x;k gS%& esa fn[kk;k x;k gS%&The “Excess” of Receipts over Expenditure during the year 2009-10, on Revenue Account was � 0.75 crore,against the estimated “Excess” of � 2642.26 crore envisaged in Budget Estimate and � 951.03 crore projectedin the Revised Estimate. The detailed financial results are shown in table-I below:-

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE I(djksM+ � esa � in crore)

2009&102009&102009&102009&102009&10 2009&102009&102009&102009&102009&10 2009&102009&102009&102009&102009&10 2008&092008&092008&092008&092008&09 2007&082007&082007&082007&082007&08fooj.kfooj.kfooj.kfooj.kfooj.k ctVctVctVctVctV la'kksf/rla'kksf/rla'kksf/rla'kksf/rla'kksf/r okLrfodokLrfodokLrfodokLrfodokLrfod okLrfodokLrfodokLrfodokLrfodokLrfod okLrfodokLrfodokLrfodokLrfodokLrfod

Description vuqekuvuqekuvuqekuvuqekuvuqeku vuqekuvuqekuvuqekuvuqekuvuqeku Actuals Actuals ActualsBudget Revised

Estimate Estimate

11111 22222 33333 44444 55555 66666

1-1-1-1-1- (d)(d)(d)(d)(d) C;ktns; iwathC;ktns; iwathC;ktns; iwathC;ktns; iwathC;ktns; iwath 86236-9886236-9886236-9886236-9886236-98 87455-2187455-2187455-2187455-2187455-21 87654-6487654-6487654-6487654-6487654-64$ 72237-9472237-9472237-9472237-9472237-94 63980-8163980-8163980-8163980-8163980-81( a ) Capital-at-Charge

([k)([k)([k)([k)([k) iwath fuf/ ls fuos'k iwath fuf/ ls fuos'k iwath fuf/ ls fuos'k iwath fuf/ ls fuos'k iwath fuf/ ls fuos'k 36496-3336496-3336496-3336496-3336496-33 35442-2635442-2635442-2635442-2635442-26 35346-0535346-0535346-0535346-0535346-05* 32063-3132063-3132063-3132063-3132063-31 24540-3324540-3324540-3324540-3324540-33( b ) Investment from Capital Fund

2-2-2-2-2- (d)(d)(d)(d)(d) dqy vkenuhdqy vkenuhdqy vkenuhdqy vkenuhdqy vkenuh 88344-0088344-0088344-0088344-0088344-00 88280-9188280-9188280-9188280-9188280-91 87104-6587104-6587104-6587104-6587104-65 79837-0779837-0779837-0779837-0779837-07 71644-6671644-6671644-6671644-6671644-66( a ) Gross Earnings

([k) ;krk;kr mpar([k) ;krk;kr mpar([k) ;krk;kr mpar([k) ;krk;kr mpar([k) ;krk;kr mpar 75-0075-0075-0075-0075-00 75-0075-0075-0075-0075-00 &140-68&140-68&140-68&140-68&140-68 24-7824-7824-7824-7824-78 75-4075-4075-4075-4075-40( b ) Traffic Suspense

(x)(x)(x)(x)(x) ;krk;kr ls oqQy izkfIr;krk;kr ls oqQy izkfIr;krk;kr ls oqQy izkfIr;krk;kr ls oqQy izkfIr;krk;kr ls oqQy izkfIr 88419-0088419-0088419-0088419-0088419-00 88355-9188355-9188355-9188355-9188355-91 86963-9786963-9786963-9786963-9786963-97 79861-8579861-8579861-8579861-8579861-85 71720-0671720-0671720-0671720-0671720-06( c ) Gross Traffic Receipts

3-3-3-3-3- (d) lk/kj.k lapkyu O;; (mpar dks NksM+dj)(d) lk/kj.k lapkyu O;; (mpar dks NksM+dj)(d) lk/kj.k lapkyu O;; (mpar dks NksM+dj)(d) lk/kj.k lapkyu O;; (mpar dks NksM+dj)(d) lk/kj.k lapkyu O;; (mpar dks NksM+dj) 62993-1962993-1962993-1962993-1962993-19 65680-3165680-3165680-3165680-3165680-31 65888-0765888-0765888-0765888-0765888-07 54732-0454732-0454732-0454732-0454732-04 40977-3940977-3940977-3940977-3940977-39( a ) Ordinary Working Expenses

(Excluding Suspense)

([k)([k)([k)([k)([k) ewY;ßkl vkjf{kr fuf/ vkSj isa'kuewY;ßkl vkjf{kr fuf/ vkSj isa'kuewY;ßkl vkjf{kr fuf/ vkSj isa'kuewY;ßkl vkjf{kr fuf/ vkSj isa'kuewY;ßkl vkjf{kr fuf/ vkSj isa'ku 18765-0018765-0018765-0018765-0018765-00 17940-0017940-0017940-0017940-0017940-00 17105-0017105-0017105-0017105-0017105-00 17490-0017490-0017490-0017490-0017490-00 13429-0013429-0013429-0013429-0013429-00fuf/ esa fofu;ksxfuf/ esa fofu;ksxfuf/ esa fofu;ksxfuf/ esa fofu;ksxfuf/ esa fofu;ksx

( b ) Appropriation to Depreciation ReserveFund & Pension Fund

(x)(x)(x)(x)(x) tksM+ (mpar dks NksM+dj)tksM+ (mpar dks NksM+dj)tksM+ (mpar dks NksM+dj)tksM+ (mpar dks NksM+dj)tksM+ (mpar dks NksM+dj) 81758-1981758-1981758-1981758-1981758-19 83620-3183620-3183620-3183620-3183620-31 82993-0782993-0782993-0782993-0782993-07 72222-0472222-0472222-0472222-0472222-04 54406-3954406-3954406-3954406-3954406-39( c ) Total Working Expenses

(excluding suspense) (3a+3b)

(?k)(?k)(?k)(?k)(?k) mpar (fofo/ vfxze & jktLo vkSj ns; ekaxs a)mpar (fofo/ vfxze & jktLo vkSj ns; ekaxs a)mpar (fofo/ vfxze & jktLo vkSj ns; ekaxs a)mpar (fofo/ vfxze & jktLo vkSj ns; ekaxs a)mpar (fofo/ vfxze & jktLo vkSj ns; ekaxs a) &93-19&93-19&93-19&93-19&93-19 &180-31&180-31&180-31&180-31&180-31 &77-72&77-72&77-72&77-72&77-72 &382-74&382-74&382-74&382-74&382-74 55-7855-7855-7855-7855-78( d ) Suspense (Misc. Advance - Revenue &

Demands Payable)

(Ä)(Ä)(Ä)(Ä)(Ä) dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;; 81665-0081665-0081665-0081665-0081665-00 83440-0083440-0083440-0083440-0083440-00 82915-3582915-3582915-3582915-3582915-35 71839-3071839-3071839-3071839-3071839-30 54462-1754462-1754462-1754462-1754462-17( e ) Total Working Expenses

4-4-4-4-4- ;krk;kr ls 'kq¼ izkfIr;ka (2 xμ3Ä);krk;kr ls 'kq¼ izkfIr;ka (2 xμ3Ä);krk;kr ls 'kq¼ izkfIr;ka (2 xμ3Ä);krk;kr ls 'kq¼ izkfIr;ka (2 xμ3Ä);krk;kr ls 'kq¼ izkfIr;ka (2 xμ3Ä) 6754-006754-006754-006754-006754-00 4915-914915-914915-914915-914915-91 4048-624048-624048-624048-624048-62 8022-558022-558022-558022-558022-55 17257-8917257-8917257-8917257-8917257-89Net Traffic Receipts (2c—3e)

5-5-5-5-5- (d)(d)(d)(d)(d) fofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;ka 2207-222207-222207-222207-222207-22 2357-162357-162357-162357-162357-16 2265-322265-322265-322265-322265-32� 1797-131797-131797-131797-131797-13 1556-511556-511556-511556-511556-51( a ) Misc. Receipts

([k)([k)([k)([k)([k) fofo/ Hkqxrku ftlesa pkfyr ykbuks afofo/ Hkqxrku ftlesa pkfyr ykbuks afofo/ Hkqxrku ftlesa pkfyr ykbuks afofo/ Hkqxrku ftlesa pkfyr ykbuks afofo/ Hkqxrku ftlesa pkfyr ykbuks a 839-74839-74839-74839-74839-74 783-21783-21783-21783-21783-21 769-85769-85769-85769-85769-85 645-23645-23645-23645-23645-23 480-38480-38480-38480-38480-38vkSj pkyw ykbu fuekZ.k (jktLo) dksvkSj pkyw ykbu fuekZ.k (jktLo) dksvkSj pkyw ykbu fuekZ.k (jktLo) dksvkSj pkyw ykbu fuekZ.k (jktLo) dksvkSj pkyw ykbu fuekZ.k (jktLo) dksnh x;h NwV 'kkfey gSAnh x;h NwV 'kkfey gSAnh x;h NwV 'kkfey gSAnh x;h NwV 'kkfey gSAnh x;h NwV 'kkfey gSA

( b ) Misc. Payments including rebates paid toWorked Lines and Open Line Works (Revenue)

3

(djksM+ � esa � in crore)



Estimate Estimate

11111 22222 33333 44444 55555 66666

6-6-6-6-6- 'kq¼ fofo/ izkfIr;ka 'kq¼ fofo/ izkfIr;ka 'kq¼ fofo/ izkfIr;ka 'kq¼ fofo/ izkfIr;ka 'kq¼ fofo/ izkfIr;ka 55555 (d)μ(d)μ(d)μ(d)μ(d)μ55555 ([k)([k)([k)([k)([k) 1367-481367-481367-481367-481367-48 1573-951573-951573-951573-951573-95 1495-471495-471495-471495-471495-47 1151-901151-901151-901151-901151-90 1076-131076-131076-131076-131076-13Net Misc. Receipts 5(a)—5(b)

7-7-7-7-7- 'kq¼ jktLo (en 4$6)'kq¼ jktLo (en 4$6)'kq¼ jktLo (en 4$6)'kq¼ jktLo (en 4$6)'kq¼ jktLo (en 4$6) 8121-488121-488121-488121-488121-48 6489-866489-866489-866489-866489-86 5544-095544-095544-095544-095544-09 9174-459174-459174-459174-459174-45 18334-0218334-0218334-0218334-0218334-02Net Revenue (Item 4 + 6)

8-8-8-8-8- lkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'k 5479-225479-225479-225479-225479-22 5538-835538-835538-835538-835538-83 5543-345543-345543-345543-345543-34 4717-674717-674717-674717-674717-67 4902-934902-934902-934902-934902-93Dividend to General Revenues

9-9-9-9-9- o`f} ($)@deh (&)o`f} ($)@deh (&)o`f} ($)@deh (&)o`f} ($)@deh (&)o`f} ($)@deh (&) 2642-262642-262642-262642-262642-26 951-03951-03951-03951-03951-03 0-750-750-750-750-75 4456-784456-784456-784456-784456-78 13431-0913431-0913431-0913431-0913431-09Excess (+) / Shortfall (-)

10-10-10-10-10- lapkyu O;; dk oqQy vk; ls izfr'krlapkyu O;; dk oqQy vk; ls izfr'krlapkyu O;; dk oqQy vk; ls izfr'krlapkyu O;; dk oqQy vk; ls izfr'krlapkyu O;; dk oqQy vk; ls izfr'kr 92-5092-5092-5092-5092-50 94-7094-7094-7094-7094-70 95-2895-2895-2895-2895-28 90-4690-4690-4690-4690-46 75-9475-9475-9475-9475-94en 3 (x)en 3 (x)en 3 (x)en 3 (x)en 3 (x) x 100 100 100 100 100en 2 (d)en 2 (d)en 2 (d)en 2 (d)en 2 (d)Percentage of Working Expenses toGross EarningsItem 3 (c) x100Item 2 (a)

11-11-11-11-11- 'kq¼ jktLo dk C;ktns; iwath ls izfr'kr'kq¼ jktLo dk C;ktns; iwath ls izfr'kr'kq¼ jktLo dk C;ktns; iwath ls izfr'kr'kq¼ jktLo dk C;ktns; iwath ls izfr'kr'kq¼ jktLo dk C;ktns; iwath ls izfr'kr 6-606-606-606-606-60 5-305-305-305-305-30 4-514-514-514-514-51 8-808-808-808-808-80 20-7120-7120-7120-7120-71iwath fuf/ ls fuos'k lfgriwath fuf/ ls fuos'k lfgriwath fuf/ ls fuos'k lfgriwath fuf/ ls fuos'k lfgriwath fuf/ ls fuos'k lfgren 7 en 7 en 7 en 7 en 7 x 100 100 100 100 100en 1 (d)$([k)en 1 (d)$([k)en 1 (d)$([k)en 1 (d)$([k)en 1 (d)$([k)Percentage of Net Revenue to Capital-at-Chargeincluding Investment from Capital FundItem 7 x 100Item 1(a) + (b)

12-12-12-12-12- lkekU; jktLo dks fn, x, ykHkka'k dk C;kt ns; iwathlkekU; jktLo dks fn, x, ykHkka'k dk C;kt ns; iwathlkekU; jktLo dks fn, x, ykHkka'k dk C;kt ns; iwathlkekU; jktLo dks fn, x, ykHkka'k dk C;kt ns; iwathlkekU; jktLo dks fn, x, ykHkka'k dk C;kt ns; iwath 6-356-356-356-356-35 6-336-336-336-336-33 6-326-326-326-326-32 6-536-536-536-536-53 7-667-667-667-667-66ls izfr'krls izfr'krls izfr'krls izfr'krls izfr'kren 8 en 8 en 8 en 8 en 8 x 100 100 100 100 100en 1 (d)en 1 (d)en 1 (d)en 1 (d)en 1 (d)Percentage of Dividend paid to GeneralRevenues to Capital-at-ChargeItem 8 x 100Item 1(a)

O;k[;kO;k[;kO;k[;kO;k[;kO;k[;k Explanations:-

($) bbbbblesa egkuxj ifjogu ifj;kstuk (lesa egkuxj ifjogu ifj;kstuk (lesa egkuxj ifjogu ifj;kstuk (lesa egkuxj ifjogu ifj;kstuk (lesa egkuxj ifjogu ifj;kstuk (� 5941-59 djksM+ )] ifjØek jsyos ( 5941-59 djksM+ )] ifjØek jsyos ( 5941-59 djksM+ )] ifjØek jsyos ( 5941-59 djksM+ )] ifjØek jsyos ( 5941-59 djksM+ )] ifjØek jsyos (� 480-15 djksM+ )] mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk 480-15 djksM+ )] mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk 480-15 djksM+ )] mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk 480-15 djksM+ )] mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk 480-15 djksM+ )] mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk(jk"Vªh; fuos'k) ((jk"Vªh; fuos'k) ((jk"Vªh; fuos'k) ((jk"Vªh; fuos'k) ((jk"Vªh; fuos'k) (� 6125-06 djksM+ 6125-06 djksM+ 6125-06 djksM+ 6125-06 djksM+ 6125-06 djksM+ ) vkSj fo'ks"k jsy laj{kk fufèk esa fofu;ksx () vkSj fo'ks"k jsy laj{kk fufèk esa fofu;ksx () vkSj fo'ks"k jsy laj{kk fufèk esa fofu;ksx () vkSj fo'ks"k jsy laj{kk fufèk esa fofu;ksx () vkSj fo'ks"k jsy laj{kk fufèk esa fofu;ksx (� 11954-00 djksM+ ) 'kkfey ugha gSa vkSj mRiknu 11954-00 djksM+ ) 'kkfey ugha gSa vkSj mRiknu 11954-00 djksM+ ) 'kkfey ugha gSa vkSj mRiknu 11954-00 djksM+ ) 'kkfey ugha gSa vkSj mRiknu 11954-00 djksM+ ) 'kkfey ugha gSa vkSj mRiknubdkb;ks a osQ vkSj js- fo-@bykgkckn ds bdkb;ks a osQ vkSj js- fo-@bykgkckn ds bdkb;ks a osQ vkSj js- fo-@bykgkckn ds bdkb;ks a osQ vkSj js- fo-@bykgkckn ds bdkb;ks a osQ vkSj js- fo-@bykgkckn ds � 8824-61 djksM+ 'kkfey gSaA 8824-61 djksM+ 'kkfey gSaA 8824-61 djksM+ 'kkfey gSaA 8824-61 djksM+ 'kkfey gSaA 8824-61 djksM+ 'kkfey gSaAExcludes Capital-at-Charge of Metropolitan Transport Projects (�5941.59 crore), Circular Railways(� 480.15 crore), Udhampur-Srinagar-Baramulla Project (National Investment) (� 6125.06 crore) and Appropriationto SRSF (� 11954.00 crore) and includes � 8824.61 crore of Production Units and C.O.R.E/ALD.

····· mRiknu bdkb;ks a vkSj js- fo-@bykgkckn osQ mRiknu bdkb;ks a vkSj js- fo-@bykgkckn osQ mRiknu bdkb;ks a vkSj js- fo-@bykgkckn osQ mRiknu bdkb;ks a vkSj js- fo-@bykgkckn osQ mRiknu bdkb;ks a vkSj js- fo-@bykgkckn osQ � 870-69 djksM+ 'kkfey gSaA 870-69 djksM+ 'kkfey gSaA 870-69 djksM+ 'kkfey gSaA 870-69 djksM+ 'kkfey gSaA 870-69 djksM+ 'kkfey gSaAIncludes �870.69 crore of Production Units and RE/ALD.

(^) blesa ykHkka'k jkgr vkSj vU; fj;k;rksa osQ fy, lkekU; jktLo ls ¶vk£Fkd lgk;rk¸ osQ ys[ks esa blesa ykHkka'k jkgr vkSj vU; fj;k;rksa osQ fy, lkekU; jktLo ls ¶vk£Fkd lgk;rk¸ osQ ys[ks esa blesa ykHkka'k jkgr vkSj vU; fj;k;rksa osQ fy, lkekU; jktLo ls ¶vk£Fkd lgk;rk¸ osQ ys[ks esa blesa ykHkka'k jkgr vkSj vU; fj;k;rksa osQ fy, lkekU; jktLo ls ¶vk£Fkd lgk;rk¸ osQ ys[ks esa blesa ykHkka'k jkgr vkSj vU; fj;k;rksa osQ fy, lkekU; jktLo ls ¶vk£Fkd lgk;rk¸ osQ ys[ks esa � 2155-86 2155-86 2155-86 2155-86 2155-86 djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaAIncludes � 2155.86 crore on account of 'Subsidies' from General Revenues towards dividend reliefs andother concessions.

2-22-22-22-22-2 2008&09 dh rqyuk esa lapkyu O;; 2008&09 dh rqyuk esa lapkyu O;; 2008&09 dh rqyuk esa lapkyu O;; 2008&09 dh rqyuk esa lapkyu O;; 2008&09 dh rqyuk esa lapkyu O;; � 11076-05 djksM+ c<+k tcfd ldy izkfIr;ks a esa 11076-05 djksM+ c<+k tcfd ldy izkfIr;ks a esa 11076-05 djksM+ c<+k tcfd ldy izkfIr;ks a esa 11076-05 djksM+ c<+k tcfd ldy izkfIr;ks a esa 11076-05 djksM+ c<+k tcfd ldy izkfIr;ks a esa � 7102-12 djksM+ dh o`f¼ gqbZA ldy vkenuh 7102-12 djksM+ dh o`f¼ gqbZA ldy vkenuh 7102-12 djksM+ dh o`f¼ gqbZA ldy vkenuh 7102-12 djksM+ dh o`f¼ gqbZA ldy vkenuh 7102-12 djksM+ dh o`f¼ gqbZA ldy vkenuhls lapkyu O;; dk izfr'kr (ifjpkyu vuqikr) 2008&09 esa 90-46 vkSj 2007&08 esa 75-94 dh rqyuk esals lapkyu O;; dk izfr'kr (ifjpkyu vuqikr) 2008&09 esa 90-46 vkSj 2007&08 esa 75-94 dh rqyuk esals lapkyu O;; dk izfr'kr (ifjpkyu vuqikr) 2008&09 esa 90-46 vkSj 2007&08 esa 75-94 dh rqyuk esals lapkyu O;; dk izfr'kr (ifjpkyu vuqikr) 2008&09 esa 90-46 vkSj 2007&08 esa 75-94 dh rqyuk esals lapkyu O;; dk izfr'kr (ifjpkyu vuqikr) 2008&09 esa 90-46 vkSj 2007&08 esa 75-94 dh rqyuk esa95-28 jgkA C;kt ns; iwath rFkk iwath fuf/ ls fuos'k ls ¶'kq¼ jktLo¸ dk vuqikr Hkh 2008&09 esa 8-80 vkSj 2007&08 esa95-28 jgkA C;kt ns; iwath rFkk iwath fuf/ ls fuos'k ls ¶'kq¼ jktLo¸ dk vuqikr Hkh 2008&09 esa 8-80 vkSj 2007&08 esa95-28 jgkA C;kt ns; iwath rFkk iwath fuf/ ls fuos'k ls ¶'kq¼ jktLo¸ dk vuqikr Hkh 2008&09 esa 8-80 vkSj 2007&08 esa95-28 jgkA C;kt ns; iwath rFkk iwath fuf/ ls fuos'k ls ¶'kq¼ jktLo¸ dk vuqikr Hkh 2008&09 esa 8-80 vkSj 2007&08 esa95-28 jgkA C;kt ns; iwath rFkk iwath fuf/ ls fuos'k ls ¶'kq¼ jktLo¸ dk vuqikr Hkh 2008&09 esa 8-80 vkSj 2007&08 esa20-71 dh rqyuk esa bl o"kZ 4-51 FkkA vyx&vyx {ks=kh; jsyks a osQ okLrfod lapkyu O;; dk oqQy vkenuh ls izfr'kr vuqca/ ¶x¸20-71 dh rqyuk esa bl o"kZ 4-51 FkkA vyx&vyx {ks=kh; jsyks a osQ okLrfod lapkyu O;; dk oqQy vkenuh ls izfr'kr vuqca/ ¶x¸20-71 dh rqyuk esa bl o"kZ 4-51 FkkA vyx&vyx {ks=kh; jsyks a osQ okLrfod lapkyu O;; dk oqQy vkenuh ls izfr'kr vuqca/ ¶x¸20-71 dh rqyuk esa bl o"kZ 4-51 FkkA vyx&vyx {ks=kh; jsyks a osQ okLrfod lapkyu O;; dk oqQy vkenuh ls izfr'kr vuqca/ ¶x¸20-71 dh rqyuk esa bl o"kZ 4-51 FkkA vyx&vyx {ks=kh; jsyks a osQ okLrfod lapkyu O;; dk oqQy vkenuh ls izfr'kr vuqca/ ¶x¸

4

esa fn[kk;k x;k gS vkSj izR;sd {ks=kh; jsyos dh oqQy vkenuh] lapkyu O;; vkfn osQ vkadM+s vuqca/ ¶?k¸ esa fn, x, gSaAesa fn[kk;k x;k gS vkSj izR;sd {ks=kh; jsyos dh oqQy vkenuh] lapkyu O;; vkfn osQ vkadM+s vuqca/ ¶?k¸ esa fn, x, gSaAesa fn[kk;k x;k gS vkSj izR;sd {ks=kh; jsyos dh oqQy vkenuh] lapkyu O;; vkfn osQ vkadM+s vuqca/ ¶?k¸ esa fn, x, gSaAesa fn[kk;k x;k gS vkSj izR;sd {ks=kh; jsyos dh oqQy vkenuh] lapkyu O;; vkfn osQ vkadM+s vuqca/ ¶?k¸ esa fn, x, gSaAesa fn[kk;k x;k gS vkSj izR;sd {ks=kh; jsyos dh oqQy vkenuh] lapkyu O;; vkfn osQ vkadM+s vuqca/ ¶?k¸ esa fn, x, gSaAAs compared to 2008-09 total Working Expenses rose by � 11076.05 crore while Gross Receipts increased by� 7102.12 crore. The percentage of total Working Expenses to Gross Earnings (Operating Ratio) was 95.28 as against90.46 in 2008-09 and 75.94 in 2007-08. The ratio of 'Net Revenue' to Capital-at-Charge including investment from CapitalFund for the year was 4.51 as against 8.80 in 2008-09 and 20.71 in 2007-08. The percentage of Working Expenses toGross Earnings of each Zonal Railways is shown in Annexure “C” and the figures of Gross Earnings, Working Expensesetc. of each Zonal Railways are shown in Annexure “D”.

3- ykHkka'k3- ykHkka'k3- ykHkka'k3- ykHkka'k3- ykHkka'k DIVIDEND

(((((d)d)d)d)d) jsy vfHkle; lfefr&2004 us viuh NBh fjiksVZ esa fliQkfj'jsy vfHkle; lfefr&2004 us viuh NBh fjiksVZ esa fliQkfj'jsy vfHkle; lfefr&2004 us viuh NBh fjiksVZ esa fliQkfj'jsy vfHkle; lfefr&2004 us viuh NBh fjiksVZ esa fliQkfj'jsy vfHkle; lfefr&2004 us viuh NBh fjiksVZ esa fliQkfj'kkkkk dh Fkh fd o"kZ 2009&10 osQ fy, ykHkka'k lkekU; jktLo ls jsyks a dh Fkh fd o"kZ 2009&10 osQ fy, ykHkka'k lkekU; jktLo ls jsyks a dh Fkh fd o"kZ 2009&10 osQ fy, ykHkka'k lkekU; jktLo ls jsyks a dh Fkh fd o"kZ 2009&10 osQ fy, ykHkka'k lkekU; jktLo ls jsyks a dh Fkh fd o"kZ 2009&10 osQ fy, ykHkka'k lkekU; jktLo ls jsyks aij fdlh Hkh o"kZ fd, x, fuos'k ij lexz fuosf'kr iwath ij 7ij fdlh Hkh o"kZ fd, x, fuos'k ij lexz fuosf'kr iwath ij 7ij fdlh Hkh o"kZ fd, x, fuos'k ij lexz fuosf'kr iwath ij 7ij fdlh Hkh o"kZ fd, x, fuos'k ij lexz fuosf'kr iwath ij 7ij fdlh Hkh o"kZ fd, x, fuos'k ij lexz fuosf'kr iwath ij 7% dh nj ij (egkuxj ifj;kstukvksa vkSj jk"Vªh; ifj;kstukvksa dks dh nj ij (egkuxj ifj;kstukvksa vkSj jk"Vªh; ifj;kstukvksa dks dh nj ij (egkuxj ifj;kstukvksa vkSj jk"Vªh; ifj;kstukvksa dks dh nj ij (egkuxj ifj;kstukvksa vkSj jk"Vªh; ifj;kstukvksa dks dh nj ij (egkuxj ifj;kstukvksa vkSj jk"Vªh; ifj;kstukvksa dksNksM+dj) vkdfyr fd;k tk,] ftlesa 31-03-1964 rd fuosf'kr iwath ij 1-5 çfr'kr 'kkfey gS (vkfFkZd lgk;rk ds fy, vgZd iwathNksM+dj) vkdfyr fd;k tk,] ftlesa 31-03-1964 rd fuosf'kr iwath ij 1-5 çfr'kr 'kkfey gS (vkfFkZd lgk;rk ds fy, vgZd iwathNksM+dj) vkdfyr fd;k tk,] ftlesa 31-03-1964 rd fuosf'kr iwath ij 1-5 çfr'kr 'kkfey gS (vkfFkZd lgk;rk ds fy, vgZd iwathNksM+dj) vkdfyr fd;k tk,] ftlesa 31-03-1964 rd fuosf'kr iwath ij 1-5 çfr'kr 'kkfey gS (vkfFkZd lgk;rk ds fy, vgZd iwathNksM+dj) vkdfyr fd;k tk,] ftlesa 31-03-1964 rd fuosf'kr iwath ij 1-5 çfr'kr 'kkfey gS (vkfFkZd lgk;rk ds fy, vgZd iwathdks ?kVkdj)] ftldk ;k=kh fdjk;k dj ds cnys jkT; ljdkj dks vuqnku ds fy, 23-12 djksM+ #i, dk va'knku fd;k tkuk gS vkSjdks ?kVkdj)] ftldk ;k=kh fdjk;k dj ds cnys jkT; ljdkj dks vuqnku ds fy, 23-12 djksM+ #i, dk va'knku fd;k tkuk gS vkSjdks ?kVkdj)] ftldk ;k=kh fdjk;k dj ds cnys jkT; ljdkj dks vuqnku ds fy, 23-12 djksM+ #i, dk va'knku fd;k tkuk gS vkSjdks ?kVkdj)] ftldk ;k=kh fdjk;k dj ds cnys jkT; ljdkj dks vuqnku ds fy, 23-12 djksM+ #i, dk va'knku fd;k tkuk gS vkSjdks ?kVkdj)] ftldk ;k=kh fdjk;k dj ds cnys jkT; ljdkj dks vuqnku ds fy, 23-12 djksM+ #i, dk va'knku fd;k tkuk gS vkSj'ks"k jkf'k] ;fn dksbZ gks] jsy laj{kk fuf/ esa va'knku fd;k tk,A'ks"k jkf'k] ;fn dksbZ gks] jsy laj{kk fuf/ esa va'knku fd;k tk,A'ks"k jkf'k] ;fn dksbZ gks] jsy laj{kk fuf/ esa va'knku fd;k tk,A'ks"k jkf'k] ;fn dksbZ gks] jsy laj{kk fuf/ esa va'knku fd;k tk,A'ks"k jkf'k] ;fn dksbZ gks] jsy laj{kk fuf/ esa va'knku fd;k tk,A

(a) The Railway Convention Committee-2004 recommended in their 6th Report that the dividend for the year2009-10 may be computed at the rate of 7% on the entire Capital invested on Railways (excl. Metropolitan Projectsand National Projects) irrespective of the year of investment including 1.5% on the Capital invested up to31.03.1964 (less Capital qualifying for Subsidy), which is to be used for making a contribution of Rs. 23.12 croresfor grants to States in lieu of passenger fare tax and the balance amount, if any, to be contributed to the RailwaySafety Fund.

([k)([k)([k)([k)([k) o"kZ 200o"kZ 200o"kZ 200o"kZ 200o"kZ 20099999&&&&&1010101010 osQ nkSjku lkekU; jktLo dks ns; ykHkka'k osQ nkSjku lkekU; jktLo dks ns; ykHkka'k osQ nkSjku lkekU; jktLo dks ns; ykHkka'k osQ nkSjku lkekU; jktLo dks ns; ykHkka'k osQ nkSjku lkekU; jktLo dks ns; ykHkka'k � 5517-61 5517-61 5517-61 5517-61 5517-61 djksM+ Fkk (;k=kh fdjk;k dj vkSj jsy laj{kk fuf/ ds va'knku dks djksM+ Fkk (;k=kh fdjk;k dj vkSj jsy laj{kk fuf/ ds va'knku dks djksM+ Fkk (;k=kh fdjk;k dj vkSj jsy laj{kk fuf/ ds va'knku dks djksM+ Fkk (;k=kh fdjk;k dj vkSj jsy laj{kk fuf/ ds va'knku dks djksM+ Fkk (;k=kh fdjk;k dj vkSj jsy laj{kk fuf/ ds va'knku dksNksM+dj) tks fiNys o"kZ dh rqyuk esa NksM+dj) tks fiNys o"kZ dh rqyuk esa NksM+dj) tks fiNys o"kZ dh rqyuk esa NksM+dj) tks fiNys o"kZ dh rqyuk esa NksM+dj) tks fiNys o"kZ dh rqyuk esa � 825-67825-67825-67825-67825-67 djksM+ vfèkd FkkA bl o"kZ jsyos dk ¶'kq¼ jktLo¸ djksM+ vfèkd FkkA bl o"kZ jsyos dk ¶'kq¼ jktLo¸ djksM+ vfèkd FkkA bl o"kZ jsyos dk ¶'kq¼ jktLo¸ djksM+ vfèkd FkkA bl o"kZ jsyos dk ¶'kq¼ jktLo¸ djksM+ vfèkd FkkA bl o"kZ jsyos dk ¶'kq¼ jktLo¸ � 5544-095544-095544-095544-095544-09 djksM+ fudkyk x;k djksM+ fudkyk x;k djksM+ fudkyk x;k djksM+ fudkyk x;k djksM+ fudkyk x;kvkSj lkekU; jktLo dks ykHkka'k ds vkSj lkekU; jktLo dks ykHkka'k ds vkSj lkekU; jktLo dks ykHkka'k ds vkSj lkekU; jktLo dks ykHkka'k ds vkSj lkekU; jktLo dks ykHkka'k ds � 5543-34 5543-34 5543-34 5543-34 5543-34 djksM+ dk Hkqxrku djus ds ckn djksM+ dk Hkqxrku djus ds ckn djksM+ dk Hkqxrku djus ds ckn djksM+ dk Hkqxrku djus ds ckn djksM+ dk Hkqxrku djus ds ckn � 0-750-750-750-750-75 djksM+ dk djksM+ dk djksM+ dk djksM+ dk djksM+ dk vkf/D;vkf/D;vkf/D;vkf/D;vkf/D; FkkA FkkA FkkA FkkA FkkA

(b) The Dividend payable to the General Revenues during the year 2009-10 was � 5517.61 crore (excludes contributionof Passenger fare tax and Railway Safety Fund) which was � 825.67 crore more than the previous year. This yearthe 'Net Revenue' of Railways worked out to � 5544.09 crore and after making payment of � 5543.34 croresas dividend to General Revenues, there was an "excess" of � 0.75 crore.

4-4-4-4-4- ¶vkf/D;¸¶vkf/D;¸¶vkf/D;¸¶vkf/D;¸¶vkf/D;¸ ''EXCESS''

2009&10 osQ ys[ks 2009&10 osQ ys[ks 2009&10 osQ ys[ks 2009&10 osQ ys[ks 2009&10 osQ ys[ks � 0-75 djksM+ osQ ¶vkf/D;¸ osQ lkFk can gq, tcfd ctV vuqeku osQ le; 0-75 djksM+ osQ ¶vkf/D;¸ osQ lkFk can gq, tcfd ctV vuqeku osQ le; 0-75 djksM+ osQ ¶vkf/D;¸ osQ lkFk can gq, tcfd ctV vuqeku osQ le; 0-75 djksM+ osQ ¶vkf/D;¸ osQ lkFk can gq, tcfd ctV vuqeku osQ le; 0-75 djksM+ osQ ¶vkf/D;¸ osQ lkFk can gq, tcfd ctV vuqeku osQ le; � 2642-26 djksM+ rFkk 2642-26 djksM+ rFkk 2642-26 djksM+ rFkk 2642-26 djksM+ rFkk 2642-26 djksM+ rFkkla'kksf/r vuqekuks a esa la'kksf/r vuqekuks a esa la'kksf/r vuqekuks a esa la'kksf/r vuqekuks a esa la'kksf/r vuqekuks a esa � 951-03 djksM+ dh ifjdYiuk dh xbZ FkhA bldk mi;ksx fuEu çdkj ls fd;k x;k gS%& 951-03 djksM+ dh ifjdYiuk dh xbZ FkhA bldk mi;ksx fuEu çdkj ls fd;k x;k gS%& 951-03 djksM+ dh ifjdYiuk dh xbZ FkhA bldk mi;ksx fuEu çdkj ls fd;k x;k gS%& 951-03 djksM+ dh ifjdYiuk dh xbZ FkhA bldk mi;ksx fuEu çdkj ls fd;k x;k gS%& 951-03 djksM+ dh ifjdYiuk dh xbZ FkhA bldk mi;ksx fuEu çdkj ls fd;k x;k gS%&The accounts for the year 2009-10 closed with an “Excess” of � 0.75 crore as against � 2642.26 crore asenvisaged at Budget Estimates stage and � 951.03 crore projected in the Revised Estimate. This has beenutilised as under :–

(djksM +djksM +djksM +djksM +djksM +� esa es a es a es a es a ��)

(i) fodkl fuf/ dks izHkk;Z dk;ks Z a ij [kpZ dks iwjk djus osQ fy, fodkl fuf/ esa fofu;ksxfodkl fuf/ dks izHkk;Z dk;ks Z a ij [kpZ dks iwjk djus osQ fy, fodkl fuf/ esa fofu;ksxfodkl fuf/ dks izHkk;Z dk;ks Z a ij [kpZ dks iwjk djus osQ fy, fodkl fuf/ esa fofu;ksxfodkl fuf/ dks izHkk;Z dk;ks Z a ij [kpZ dks iwjk djus osQ fy, fodkl fuf/ esa fofu;ksxfodkl fuf/ dks izHkk;Z dk;ks Z a ij [kpZ dks iwjk djus osQ fy, fodkl fuf/ esa fofu;ksx 0-750-750-750-750-75Appropriation to Development Fund to meet with the expenditurechargeable to Development Fund

(ii) iwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksx 0-000-000-000-000-00Appropriation to Capital Fund 0-750-750-750-750-75

5-5-5-5-5- lapkyu O;; lapkyu O;; lapkyu O;; lapkyu O;; lapkyu O;; WORKING EXPENSES

5-15-15-15-15-1 ctV vuqeku ('kq¼) dh rqyuk esa ctV vuqeku ('kq¼) dh rqyuk esa ctV vuqeku ('kq¼) dh rqyuk esa ctV vuqeku ('kq¼) dh rqyuk esa ctV vuqeku ('kq¼) dh rqyuk esa � 1250-35 djksM+ ('kq¼) dh o`f¼ lapkyu O;; osQ varxZr gqbZA ;g o`f¼ 1250-35 djksM+ ('kq¼) dh o`f¼ lapkyu O;; osQ varxZr gqbZA ;g o`f¼ 1250-35 djksM+ ('kq¼) dh o`f¼ lapkyu O;; osQ varxZr gqbZA ;g o`f¼ 1250-35 djksM+ ('kq¼) dh o`f¼ lapkyu O;; osQ varxZr gqbZA ;g o`f¼ 1250-35 djksM+ ('kq¼) dh o`f¼ lapkyu O;; osQ varxZr gqbZA ;g o`f¼� 3071-12 djksM+ dh dqy (o`f¼) osQ dkj.k gqbZ tks 3071-12 djksM+ dh dqy (o`f¼) osQ dkj.k gqbZ tks 3071-12 djksM+ dh dqy (o`f¼) osQ dkj.k gqbZ tks 3071-12 djksM+ dh dqy (o`f¼) osQ dkj.k gqbZ tks 3071-12 djksM+ dh dqy (o`f¼) osQ dkj.k gqbZ tks � 1820-77 djksM+ dh cpr ls va'kr% larqfyr gks x;hA [kpZ esa o`f¼@cpr 1820-77 djksM+ dh cpr ls va'kr% larqfyr gks x;hA [kpZ esa o`f¼@cpr 1820-77 djksM+ dh cpr ls va'kr% larqfyr gks x;hA [kpZ esa o`f¼@cpr 1820-77 djksM+ dh cpr ls va'kr% larqfyr gks x;hA [kpZ esa o`f¼@cpr 1820-77 djksM+ dh cpr ls va'kr% larqfyr gks x;hA [kpZ esa o`f¼@cprfuEu izdkj ls gqbZ%fuEu izdkj ls gqbZ%fuEu izdkj ls gqbZ%fuEu izdkj ls gqbZ%fuEu izdkj ls gqbZ%There was an excess in the working expenses to the extent of � 1250.35 crore (Net) as compared to BudgetEstimate (Net). This was caused by way of an excess amounting to � 3071.12 crore; partly offset by savings

5

of � 1820.77 crore. The 'Excess/Savings' in expenditure was as under:-

o`f¼ bl izdkj gSo`f¼ bl izdkj gSo`f¼ bl izdkj gSo`f¼ bl izdkj gSo`f¼ bl izdkj gS Excess as under :


(i) lkekU; vèkh{k.k vkSj lsok,s alkekU; vèkh{k.k vkSj lsok,s alkekU; vèkh{k.k vkSj lsok,s alkekU; vèkh{k.k vkSj lsok,s alkekU; vèkh{k.k vkSj lsok,s a 150-47 150-47 150-47 150-47 150-47General Superintendence and Services.

(ii) jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k 540-05540-05540-05540-05540-05Repairs and Maintenance of Permanent Way & Works.

(iii) jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k 173-56173-56173-56173-56173-56Repairs & Maintenance of Motive Power

(iv) lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k 388-62388-62388-62388-62388-62Repairs and Maintenance of Carriages and Wagons.

(v) la;=k o miLdj dh ejEer vkSj vuqj{k.kla;=k o miLdj dh ejEer vkSj vuqj{k.kla;=k o miLdj dh ejEer vkSj vuqj{k.kla;=k o miLdj dh ejEer vkSj vuqj{k.kla;=k o miLdj dh ejEer vkSj vuqj{k.k 287-43287-43287-43287-43287-43Repairs and Maintenance of Plant & Equipment

(vi) ifjpkyu O;;&pyLVkd vkSj miLdjifjpkyu O;;&pyLVkd vkSj miLdjifjpkyu O;;&pyLVkd vkSj miLdjifjpkyu O;;&pyLVkd vkSj miLdjifjpkyu O;;&pyLVkd vkSj miLdj 676-09676-09676-09676-09676-09Operating Expenses-Rolling Stock & Equipment.

(vii) ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr) 609-02609-02609-02609-02609-02Operating Expenses (Traffic)

(viii) deZpkjh dY;k.k vkSj lq[k lqfoèkk,s adeZpkjh dY;k.k vkSj lq[k lqfoèkk,s adeZpkjh dY;k.k vkSj lq[k lqfoèkk,s adeZpkjh dY;k.k vkSj lq[k lqfoèkk,s adeZpkjh dY;k.k vkSj lq[k lqfoèkk,s a 175-23175-23175-23175-23175-23Staff Welfare and Amenities.

(ix) Hkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHk 70-6570-6570-6570-6570-65Provident fund, Pension and Other retirement Benefits

dqy dqy dqy dqy dqy Total 3071-123071-123071-123071-123071-12

fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k % &fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k % &fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k % &fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k % &fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k % &Partly offset by saving as under :– (djksM+ (djksM+ (djksM+ (djksM+ (djksM+ � esa es a es a es a es a � in crore)))))

(i) ifjpkyu O;; (b±/u)ifjpkyu O;; (b±/u)ifjpkyu O;; (b±/u)ifjpkyu O;; (b±/u)ifjpkyu O;; (b±/u) 100-39100-39100-39100-39100-39Operating Expenses (Fuel)

(ii) fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;; 60-3860-3860-3860-3860-38Miscellaneous Working Expenses

(iii) fuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstu 1660-001660-001660-001660-001660-00Appropriation to Funds


'kq¼ 'kq¼ 'kq¼ 'kq¼ 'kq¼ o`f¼ o`f¼ o`f¼ o`f¼ o`f¼ Net Excess 1250-351250-351250-351250-351250-35

5-25-25-25-25-2 la'kksf/r vuqeku dh rqyuk esa la'kksf/r vuqeku dh rqyuk esa la'kksf/r vuqeku dh rqyuk esa la'kksf/r vuqeku dh rqyuk esa la'kksf/r vuqeku dh rqyuk esa � 524-65 djksM+ ( 524-65 djksM+ ( 524-65 djksM+ ( 524-65 djksM+ ( 524-65 djksM+ ('kq¼) dh cpr gqbZA ;g cpr 'kq¼) dh cpr gqbZA ;g cpr 'kq¼) dh cpr gqbZA ;g cpr 'kq¼) dh cpr gqbZA ;g cpr 'kq¼) dh cpr gqbZA ;g cpr � 1113-78 djksM+ dh dqy cpr ds dkj.k gqbZ 1113-78 djksM+ dh dqy cpr ds dkj.k gqbZ 1113-78 djksM+ dh dqy cpr ds dkj.k gqbZ 1113-78 djksM+ dh dqy cpr ds dkj.k gqbZ 1113-78 djksM+ dh dqy cpr ds dkj.k gqbZtks tks tks tks tks � 589-13 djksM+ dh o`f} ls va'kr% lrqafyr gks x;hA [kpZ esa o`f¼@cpr fuEu izdkj ls gqbZ%& 589-13 djksM+ dh o`f} ls va'kr% lrqafyr gks x;hA [kpZ esa o`f¼@cpr fuEu izdkj ls gqbZ%& 589-13 djksM+ dh o`f} ls va'kr% lrqafyr gks x;hA [kpZ esa o`f¼@cpr fuEu izdkj ls gqbZ%& 589-13 djksM+ dh o`f} ls va'kr% lrqafyr gks x;hA [kpZ esa o`f¼@cpr fuEu izdkj ls gqbZ%& 589-13 djksM+ dh o`f} ls va'kr% lrqafyr gks x;hA [kpZ esa o`f¼@cpr fuEu izdkj ls gqbZ%&As compared to Revised Estimate, there was saving of � 524.65 crore (Net). This was caused by way of savingamounting to � 1113.78 crores; partly offset by an excess of �� 589.13 crore. The 'Excess/Savings' in expenditurewas as under:-

cpr bl izdkj gS %&cpr bl izdkj gS %&cpr bl izdkj gS %&cpr bl izdkj gS %&cpr bl izdkj gS %&Saving as under : -


( i ) ifjpkyu O;; (b±èku)ifjpkyu O;; (b±èku)ifjpkyu O;; (b±èku)ifjpkyu O;; (b±èku)ifjpkyu O;; (b±èku) 272-32272-32272-32272-32272-32Operating Expenses (Fuel)

6

(ii) Hkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fÙk ykHk 6-466-466-466-466-46Provident fund, Pension and other retirement Benifits

(iii) fuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstufuf/;ks a esa fofu;kstu 835-00835-00835-00835-00835-00Appropriation to Funds

cpr cpr cpr cpr cpr Saving 1113-781113-781113-781113-781113-78

fuEufyf[kr esa gqbZ o`f} ls va'kr% lrqafyr fd;k%&fuEufyf[kr esa gqbZ o`f} ls va'kr% lrqafyr fd;k%&fuEufyf[kr esa gqbZ o`f} ls va'kr% lrqafyr fd;k%&fuEufyf[kr esa gqbZ o`f} ls va'kr% lrqafyr fd;k%&fuEufyf[kr esa gqbZ o`f} ls va'kr% lrqafyr fd;k%&Partly offset by an excess as under:- (djksM+(djksM+(djksM+(djksM+(djksM+� �� esa es a es a es a es a � in crore)

( i ) lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a 19-3019-3019-3019-3019-30General Superintendence and services

( ii ) jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k 52-1252-1252-1252-1252-12Repairs and Maintenance of Permanent Way & Works

( iii ) jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k 134-03134-03134-03134-03134-03Repairs and Maintenance of Motive power.

(iv) lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k 220-76220-76220-76220-76220-76Repairs and Maintenance of Carriages and Wagons.

(v) la;a=k o miLdj dh ejEer vkSj vuqj{k.kla;a=k o miLdj dh ejEer vkSj vuqj{k.kla;a=k o miLdj dh ejEer vkSj vuqj{k.kla;a=k o miLdj dh ejEer vkSj vuqj{k.kla;a=k o miLdj dh ejEer vkSj vuqj{k.k 22-9922-9922-9922-9922-99Repairs and Maintenance of Plant & Equipment

( vi ) ifjpkyu O;;&pyLVkWd vkSj miLdjifjpkyu O;;&pyLVkWd vkSj miLdjifjpkyu O;;&pyLVkWd vkSj miLdjifjpkyu O;;&pyLVkWd vkSj miLdjifjpkyu O;;&pyLVkWd vkSj miLdj 85-9885-9885-9885-9885-98Operating Expenses - Rolling Stock & Equipment

(vii) ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr)ifjpkyu O;; (;krk;kr) 3-753-753-753-753-75Operaring Expenses (Traffic)

( viii ) deZpkjh dY;k.k vkSj lq[k lqfo/k,adeZpkjh dY;k.k vkSj lq[k lqfo/k,adeZpkjh dY;k.k vkSj lq[k lqfo/k,adeZpkjh dY;k.k vkSj lq[k lqfo/k,adeZpkjh dY;k.k vkSj lq[k lqfo/k,a 28-8728-8728-8728-8728-87Staff Welfare & Amenities

( ix ) fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; 21-3321-3321-3321-3321-33Miscellaneous Working Expenses


'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr Net Saving 524-65524-65524-65524-65524-65

6. oqQy izkfIr;ks a dk C;kSjk oqQy izkfIr;ks a dk C;kSjk oqQy izkfIr;ks a dk C;kSjk oqQy izkfIr;ks a dk C;kSjk oqQy izkfIr;ks a dk C;kSjk DETAILS OF GROSS RECEIPTS

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE II(djksM+ � esa � in crore)



Estimate Estimate

11111 22222 33333 44444 55555 66666

(i) ;kËh ;krk;kr ls vkenuh;kËh ;krk;kr ls vkenuh;kËh ;krk;kr ls vkenuh;kËh ;krk;kr ls vkenuh;kËh ;krk;kr ls vkenuh 24309-0024309-0024309-0024309-0024309-00 24057-0324057-0324057-0324057-0324057-03 23488-1723488-1723488-1723488-1723488-17 21931-2621931-2621931-2621931-2621931-26 19844-1719844-1719844-1719844-1719844-17Passenger Earnings

(ii) vU; dksfpax ;krk;kr ls vkenuhvU; dksfpax ;krk;kr ls vkenuhvU; dksfpax ;krk;kr ls vkenuhvU; dksfpax ;krk;kr ls vkenuhvU; dksfpax ;krk;kr ls vkenuh 2750-002750-002750-002750-002750-00 2526-232526-232526-232526-232526-23 2235-122235-122235-122235-122235-12 1971-731971-731971-731971-731971-73 1800-301800-301800-301800-301800-30Other Coaching Earnings

(iii) eky ;krk;kr ls vkenuheky ;krk;kr ls vkenuheky ;krk;kr ls vkenuheky ;krk;kr ls vkenuheky ;krk;kr ls vkenuh 58525-0058525-0058525-0058525-0058525-00 58715-6658715-6658715-6658715-6658715-66 58501-6858501-6858501-6858501-6858501-68 53433-4253433-4253433-4253433-4253433-42 47434-9047434-9047434-9047434-9047434-90Goods Earnings

(iv) iQqVdj vkenuhiQqVdj vkenuhiQqVdj vkenuhiQqVdj vkenuhiQqVdj vkenuh 2760-002760-002760-002760-002760-00 2981-992981-992981-992981-992981-99 2879-682879-682879-682879-682879-68 2500-662500-662500-662500-662500-66 2565-292565-292565-292565-292565-29Sundry Earnings

(v) mpar (olwy u dh xbZ vkenuh)mpar (olwy u dh xbZ vkenuh)mpar (olwy u dh xbZ vkenuh)mpar (olwy u dh xbZ vkenuh)mpar (olwy u dh xbZ vkenuh) 75-0075-0075-0075-0075-00 75-0075-0075-0075-0075-00 &140-68&140-68&140-68&140-68&140-68 24-7824-7824-7824-7824-78 75-4075-4075-4075-4075-40Suspense (Unrealised Earnings)

dqy izkfIr;ka dqy izkfIr;ka dqy izkfIr;ka dqy izkfIr;ka dqy izkfIr;ka Gross Receipts 88419-0088419-0088419-0088419-0088419-00 88355-9188355-9188355-9188355-9188355-91 86963-9786963-9786963-9786963-9786963-97 79861-8579861-8579861-8579861-8579861-85 71720-0671720-0671720-0671720-0671720-06

bl o"kZ ldy çkfIr bl o"kZ ldy çkfIr bl o"kZ ldy çkfIr bl o"kZ ldy çkfIr bl o"kZ ldy çkfIr � 86963-97 djksM+ gqbZ tks ctV vuqeku ls 86963-97 djksM+ gqbZ tks ctV vuqeku ls 86963-97 djksM+ gqbZ tks ctV vuqeku ls 86963-97 djksM+ gqbZ tks ctV vuqeku ls 86963-97 djksM+ gqbZ tks ctV vuqeku ls � 1455-03 djksM+ de FkhA ctV vuqeku dh rqyuk esa ;g deh 1455-03 djksM+ de FkhA ctV vuqeku dh rqyuk esa ;g deh 1455-03 djksM+ de FkhA ctV vuqeku dh rqyuk esa ;g deh 1455-03 djksM+ de FkhA ctV vuqeku dh rqyuk esa ;g deh 1455-03 djksM+ de FkhA ctV vuqeku dh rqyuk esa ;g deh

;k=kh ;krk;kr ls vkenuh (;k=kh ;krk;kr ls vkenuh (;k=kh ;krk;kr ls vkenuh (;k=kh ;krk;kr ls vkenuh (;k=kh ;krk;kr ls vkenuh (� 820-83 djksM+) 820-83 djksM+) 820-83 djksM+) 820-83 djksM+) 820-83 djksM+)] ] ] ] ] vU; dksfpax ls vkenuh (vU; dksfpax ls vkenuh (vU; dksfpax ls vkenuh (vU; dksfpax ls vkenuh (vU; dksfpax ls vkenuh (� 514-88 djksM+)] 514-88 djksM+)] 514-88 djksM+)] 514-88 djksM+)] 514-88 djksM+)] eky eky eky eky eky ;krk;kr ls vkenuh (;krk;kr ls vkenuh (;krk;kr ls vkenuh (;krk;kr ls vkenuh (;krk;kr ls vkenuh (� 23-3223-3223-3223-3223-32 djksM+) djksM+) djksM+) djksM+) djksM+)

vkSj mpar (vkSj mpar (vkSj mpar (vkSj mpar (vkSj mpar (� 215-68215-68215-68215-68215-68 djksM+)_ tks iQqVdj vkenuh ( djksM+)_ tks iQqVdj vkenuh ( djksM+)_ tks iQqVdj vkenuh ( djksM+)_ tks iQqVdj vkenuh ( djksM+)_ tks iQqVdj vkenuh (� 119-68 djksM+) 119-68 djksM+) 119-68 djksM+) 119-68 djksM+) 119-68 djksM+) ds ds ds ds ds varxZr gqbZ o`f¼ ls va'kr% larqfyr gks xbZA varxZr gqbZ o`f¼ ls va'kr% larqfyr gks xbZA varxZr gqbZ o`f¼ ls va'kr% larqfyr gks xbZA varxZr gqbZ o`f¼ ls va'kr% larqfyr gks xbZA varxZr gqbZ o`f¼ ls va'kr% larqfyr gks xbZA

7

The Gross Receipt for the year amounting to � 86963.97 crore were � 1455.03 crore less than the Budget Estimate. Thedecrease as compared to Budget Estimate was under Passenger Earnings (�820.83 crore), Other Coaching Earnings(� 514.88 crore) , Goods Earnings (�23.32 crore) and suspense (� 215.68 crore), party offset by increase under Sundry

Earnings (�119.68 crore).

la'kksf/r vuqekuks a dh rqyuk esa la'kksf/r vuqekuks a dh rqyuk esa la'kksf/r vuqekuks a dh rqyuk esa la'kksf/r vuqekuks a dh rqyuk esa la'kksf/r vuqekuks a dh rqyuk esa � 1391-94 djksM+ dh deh eq[;r% ;k=kh ;krk;kr ls vkenuh ( 1391-94 djksM+ dh deh eq[;r% ;k=kh ;krk;kr ls vkenuh ( 1391-94 djksM+ dh deh eq[;r% ;k=kh ;krk;kr ls vkenuh ( 1391-94 djksM+ dh deh eq[;r% ;k=kh ;krk;kr ls vkenuh ( 1391-94 djksM+ dh deh eq[;r% ;k=kh ;krk;kr ls vkenuh (� 568-86 djksM+)] vU; dksafpx 568-86 djksM+)] vU; dksafpx 568-86 djksM+)] vU; dksafpx 568-86 djksM+)] vU; dksafpx 568-86 djksM+)] vU; dksafpx

ls vkenuh (ls vkenuh (ls vkenuh (ls vkenuh (ls vkenuh (� 291-11 djksM+)] eky ;krk;kr ls vkenuh ( 291-11 djksM+)] eky ;krk;kr ls vkenuh ( 291-11 djksM+)] eky ;krk;kr ls vkenuh ( 291-11 djksM+)] eky ;krk;kr ls vkenuh ( 291-11 djksM+)] eky ;krk;kr ls vkenuh (� 213-98 djksM+)] iqQVdj vkenuh ( 213-98 djksM+)] iqQVdj vkenuh ( 213-98 djksM+)] iqQVdj vkenuh ( 213-98 djksM+)] iqQVdj vkenuh ( 213-98 djksM+)] iqQVdj vkenuh (� 102-31 djksM+) o mpar ds varxZr 102-31 djksM+) o mpar ds varxZr 102-31 djksM+) o mpar ds varxZr 102-31 djksM+) o mpar ds varxZr 102-31 djksM+) o mpar ds varxZr

(((((� 215-68 djksM+) gqbZA 215-68 djksM+) gqbZA 215-68 djksM+) gqbZA 215-68 djksM+) gqbZA 215-68 djksM+) gqbZAAs compared to the Revised Estimate the decrease was� � 1391.94 crore which was mainly under PassengerEarnings (� 568.86 crore), Other Coaching Earnings (� 291.11 crore), Goods Earnings (Rs 213.98 crore), SundryEarnings (� 102.31 crore) and Suspense (� 215.68 crore).

7. fofo/fofo/fofo/fofo/fofo/ izkfIr;k¡ izkfIr;k¡ izkfIr;k¡ izkfIr;k¡ izkfIr;k¡ MISCELLANEOUS RECEIPTS

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE III(djksM+ � esa ��in crore)



Estimate Estimate

11111 22222 33333 44444 55555 66666

(i) 'kk[kk ykbu daifu;ks a ls vf/'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vf/'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vf/'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vf/'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vf/'ks"k ykHk dk fgLlk -- -- 0-160-160-160-160-16 0-150-150-150-150-15 0-120-120-120-120-12Share of Surplus Profit from Branch Line Companies.

(ii) jsyos HkrhZ cksMZjsyos HkrhZ cksMZjsyos HkrhZ cksMZjsyos HkrhZ cksMZjsyos HkrhZ cksMZ 14-5614-5614-5614-5614-56 9-269-269-269-269-26 8-428-428-428-428-42 9-689-689-689-689-68 10-6310-6310-6310-6310-63Railway Recruitment Boards

(iii) vU; fofo/ izkfIr;kavU; fofo/ izkfIr;kavU; fofo/ izkfIr;kavU; fofo/ izkfIr;kavU; fofo/ izkfIr;ka 106-23106-23106-23106-23106-23 104-46104-46104-46104-46104-46 100-88100-88100-88100-88100-88 86-3986-3986-3986-3986-39 77-7677-7677-7677-7677-76Other Miscellaneous Receipts

(iv) lkekU; jktLo ls vkfFkZd lgk;rklkekU; jktLo ls vkfFkZd lgk;rklkekU; jktLo ls vkfFkZd lgk;rklkekU; jktLo ls vkfFkZd lgk;rklkekU; jktLo ls vkfFkZd lgk;rk 2086-432086-432086-432086-432086-43 2243-442243-442243-442243-442243-44 2155-862155-862155-862155-862155-86 1700-911700-911700-911700-911700-91 1468-001468-001468-001468-001468-00Subsidy from General Revenues

tksM+ tksM+ tksM+ tksM+ tksM+ Total 2207-222207-222207-222207-222207-22 2357-162357-162357-162357-162357-16 2265-322265-322265-322265-322265-32 1797-131797-131797-131797-131797-13 1556-511556-511556-511556-511556-51

vkyksP; o"kZ esa okLrfod fofo/ izkfIr;ka vkyksP; o"kZ esa okLrfod fofo/ izkfIr;ka vkyksP; o"kZ esa okLrfod fofo/ izkfIr;ka vkyksP; o"kZ esa okLrfod fofo/ izkfIr;ka vkyksP; o"kZ esa okLrfod fofo/ izkfIr;ka � 2265-32 djksM+ Fkh tks 2265-32 djksM+ Fkh tks 2265-32 djksM+ Fkh tks 2265-32 djksM+ Fkh tks 2265-32 djksM+ Fkh tks � 2207-22 djksM+ ds ctV vuqeku ls 2207-22 djksM+ ds ctV vuqeku ls 2207-22 djksM+ ds ctV vuqeku ls 2207-22 djksM+ ds ctV vuqeku ls 2207-22 djksM+ ds ctV vuqeku ls � 58-10 djksM+ 58-10 djksM+ 58-10 djksM+ 58-10 djksM+ 58-10 djksM+vf/d vkSj vf/d vkSj vf/d vkSj vf/d vkSj vf/d vkSj � 2357-16 djksM+ ds la'kksf/r vuqekuks a ls 2357-16 djksM+ ds la'kksf/r vuqekuks a ls 2357-16 djksM+ ds la'kksf/r vuqekuks a ls 2357-16 djksM+ ds la'kksf/r vuqekuks a ls 2357-16 djksM+ ds la'kksf/r vuqekuks a ls � 91-84 djksM+ de FkhA 91-84 djksM+ de FkhA 91-84 djksM+ de FkhA 91-84 djksM+ de FkhA 91-84 djksM+ de FkhAThe actual Miscellaneous Receipts for the year was � 2265.32 crore. These were � 58.10 crore more than the BudgetEstimate of � 2207.22 crore and � 91.84 crore less than the Revised Estimate of � 2357.16 crore.

ctV vuqekuks a dh rqyuk esa ;g o`f¼ fuEufyf[kr osQ dkj.k gqbZ %&ctV vuqekuks a dh rqyuk esa ;g o`f¼ fuEufyf[kr osQ dkj.k gqbZ %&ctV vuqekuks a dh rqyuk esa ;g o`f¼ fuEufyf[kr osQ dkj.k gqbZ %&ctV vuqekuks a dh rqyuk esa ;g o`f¼ fuEufyf[kr osQ dkj.k gqbZ %&ctV vuqekuks a dh rqyuk esa ;g o`f¼ fuEufyf[kr osQ dkj.k gqbZ %&As compared to Budget Estimate the increase was due to :-


(i) 'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk 0-160-160-160-160-16Share of Surplus Profit from Branch Lines Companies.

(ii) ykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rk 69-4369-4369-4369-4369-43Subsidy from General Revenues towards dividend reliefs and other concessions

dqy dqy dqy dqy dqy Total 69-5969-5969-5969-5969-59fuEufyf[kr esa gqbZ deh ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ deh ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ deh ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ deh ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ deh ls va'kr% larqfyr fd;k %&Party offset by decrease due to :-

(i) jsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;ka 6-14 6-14 6-14 6-14 6-14Receipts under Railway Recruitment Boards

(ii) vU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;ka 5-355-355-355-355-35Other Miscellaneous Receipts


'kq¼ o`f¼'kq¼ o`f¼'kq¼ o`f¼'kq¼ o`f¼'kq¼ o`f¼ Net increase 58.10

8

la'kksf/r vuqekuks a dh rqyuk esa ;g deh fuEufyf[kr osQ dkj.k gqbZ %&la'kksf/r vuqekuks a dh rqyuk esa ;g deh fuEufyf[kr osQ dkj.k gqbZ %&la'kksf/r vuqekuks a dh rqyuk esa ;g deh fuEufyf[kr osQ dkj.k gqbZ %&la'kksf/r vuqekuks a dh rqyuk esa ;g deh fuEufyf[kr osQ dkj.k gqbZ %&la'kksf/r vuqekuks a dh rqyuk esa ;g deh fuEufyf[kr osQ dkj.k gqbZ %&As compared to Revised Estimate the decrease was due to :-


(i) jsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;kajsyos HkrhZ cksMks ± ds vUrxZr çkfIr;ka 0-840-840-840-840-84Receipts under Railway Recruitment Boards

(ii) vU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;kavU; fofoèk çkfIr;ka 3-583-583-583-583-58Other Miscellaneous Receipts.

(iii) ykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rkykHkka'k jkgr rFkk vU; fj;k;rks a dks lkekU; jktLo ls vkfFkZd lgk;rk 87-5887-5887-5887-5887-58Subsidy from General Revenues towards dividends reliefs and other concessions.

dqy dqy dqy dqy dqy Total 92-0092-0092-0092-0092-00fuEufyf[kr esa gqbZ o`f¼ ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ o`f¼ ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ o`f¼ ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ o`f¼ ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ o`f¼ ls va'kr% larqfyr fd;k %&

Party offset by an increase due to :-

(i) 'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk'kk[kk ykbu daifu;ks a ls vfèk'ks"k ykHk dk fgLlk 0-160-160-160-160-16Share of Surplus Profit from Branch Lines Companies.


'kq¼ deh'kq¼ deh'kq¼ deh'kq¼ deh'kq¼ deh Net decrease 91.848-8-8-8-8- C;kt ns; iwatC;kt ns; iwatC;kt ns; iwatC;kt ns; iwatC;kt ns; iwath h h h h CAPITAL-AT-CHARGE

31-03-2010 dks C;kt ns; iwath dh jkf'k 31-03-2010 dks C;kt ns; iwath dh jkf'k 31-03-2010 dks C;kt ns; iwath dh jkf'k 31-03-2010 dks C;kt ns; iwath dh jkf'k 31-03-2010 dks C;kt ns; iwath dh jkf'k � 100201-44 djksM+ Fkh ftlesa egkuxj ifjogu ifj;kstukvks a ds 100201-44 djksM+ Fkh ftlesa egkuxj ifjogu ifj;kstukvks a ds 100201-44 djksM+ Fkh ftlesa egkuxj ifjogu ifj;kstukvks a ds 100201-44 djksM+ Fkh ftlesa egkuxj ifjogu ifj;kstukvks a ds 100201-44 djksM+ Fkh ftlesa egkuxj ifjogu ifj;kstukvks a ds � 5941-59 djksM+ vkSj 5941-59 djksM+ vkSj 5941-59 djksM+ vkSj 5941-59 djksM+ vkSj 5941-59 djksM+ vkSji wo Z ] nf{ k. k eè; o if'pe j syo s dh ifjØek j sy ifj; k stuk l s lEcfUè kr i wo Z ] nf{ k. k eè; o if'pe j syo s dh ifjØek j sy ifj; k stuk l s lEcfUè kr i wo Z ] nf{ k. k eè; o if'pe j syo s dh ifjØek j sy ifj; k stuk l s lEcfUè kr i wo Z ] nf{ k. k eè; o if'pe j syo s dh ifjØek j sy ifj; k stuk l s lEcfUè kr i wo Z ] nf{ k. k eè; o if'pe j syo s dh ifjØek j sy ifj; k stuk l s lEcfUè kr � 480- 15 djk s M + vk S j 480 - 15 djk s M + vk S j 480 - 15 djk s M + vk S j 480 - 15 djk s M + vk S j 480 - 15 djk s M + vk S jm/eiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos'k) ds m/eiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos'k) ds m/eiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos'k) ds m/eiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos'k) ds m/eiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos'k) ds � 6125-06 djksM+ 'kkfey gSa vkSj iwath fuf/ ds 6125-06 djksM+ 'kkfey gSa vkSj iwath fuf/ ds 6125-06 djksM+ 'kkfey gSa vkSj iwath fuf/ ds 6125-06 djksM+ 'kkfey gSa vkSj iwath fuf/ ds 6125-06 djksM+ 'kkfey gSa vkSj iwath fuf/ ds � 35346-05 djksM+ 35346-05 djksM+ 35346-05 djksM+ 35346-05 djksM+ 35346-05 djksM+'kkfey ugha gSaA bl çdkj o"kZ 2009&10 esa 'kkfey ugha gSaA bl çdkj o"kZ 2009&10 esa 'kkfey ugha gSaA bl çdkj o"kZ 2009&10 esa 'kkfey ugha gSaA bl çdkj o"kZ 2009&10 esa 'kkfey ugha gSaA bl çdkj o"kZ 2009&10 esa � 16911-05 djksM+ (egkuxj ifjogu ifj;kstukvks a ds 16911-05 djksM+ (egkuxj ifjogu ifj;kstukvks a ds 16911-05 djksM+ (egkuxj ifjogu ifj;kstukvks a ds 16911-05 djksM+ (egkuxj ifjogu ifj;kstukvks a ds 16911-05 djksM+ (egkuxj ifjogu ifj;kstukvks a ds � 614-08 djksM+] iwoZ] nf{k.k 614-08 djksM+] iwoZ] nf{k.k 614-08 djksM+] iwoZ] nf{k.k 614-08 djksM+] iwoZ] nf{k.k 614-08 djksM+] iwoZ] nf{k.keè; o if'pe jsyos dh ifjØek jsy ifj;kstuk ds eè; o if'pe jsyos dh ifjØek jsy ifj;kstuk ds eè; o if'pe jsyos dh ifjØek jsy ifj;kstuk ds eè; o if'pe jsyos dh ifjØek jsy ifj;kstuk ds eè; o if'pe jsyos dh ifjØek jsy ifj;kstuk ds � 0-72 djksM+ vkSj mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos"k) ds 0-72 djksM+ vkSj mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos"k) ds 0-72 djksM+ vkSj mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos"k) ds 0-72 djksM+ vkSj mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos"k) ds 0-72 djksM+ vkSj mèkeiqj&Jhuxj&ckjkewyk ifj;kstuk (jk"Vªh; fuos"k) ds� 879-55 djksM+ 'kkfey gSa) vf/d FksA 879-55 djksM+ 'kkfey gSa) vf/d FksA 879-55 djksM+ 'kkfey gSa) vf/d FksA 879-55 djksM+ 'kkfey gSa) vf/d FksA 879-55 djksM+ 'kkfey gSa) vf/d FksACapital-at-Charge which stood at � 100201.44 crore as on 31.3.2010 includes � 5941.59 crore relating to MetropolitanTransport Project, � 480.15 crore relating to Circular Railway Project portion of Eastern, South Central and WesternRailways and � 6125.06 crore relating to Udhampur-Srinagar-Baramulla project (National Investment) and excludesCapital Fund (� 35346.05 crore). There was an increase of � 16911.05 crore in 2009-10 (inclusive of � 614.08 crore relating to Metropolitian Transport Project, � 0.72 crore relating to Circular Railway Projects of Eastern,South Central and Western Railways and � 879.55 crore relating to Udhampur-Srinagar-Baramulla project (NationalInvestment).

bl çdkj o"kZ 2009&10 ds nkSjku ubZ ifjlEifÙk;ks a ij vfrfjDr [kpZ vU; dkjdksa ds chp gqbZ o`f¼ ds tks eq[; ?kVd Fks]bl çdkj o"kZ 2009&10 ds nkSjku ubZ ifjlEifÙk;ks a ij vfrfjDr [kpZ vU; dkjdksa ds chp gqbZ o`f¼ ds tks eq[; ?kVd Fks]bl çdkj o"kZ 2009&10 ds nkSjku ubZ ifjlEifÙk;ks a ij vfrfjDr [kpZ vU; dkjdksa ds chp gqbZ o`f¼ ds tks eq[; ?kVd Fks]bl çdkj o"kZ 2009&10 ds nkSjku ubZ ifjlEifÙk;ks a ij vfrfjDr [kpZ vU; dkjdksa ds chp gqbZ o`f¼ ds tks eq[; ?kVd Fks]bl çdkj o"kZ 2009&10 ds nkSjku ubZ ifjlEifÙk;ks a ij vfrfjDr [kpZ vU; dkjdksa ds chp gqbZ o`f¼ ds tks eq[; ?kVd Fks]dks uhps n'kkZ;k x;k gSA&%dks uhps n'kkZ;k x;k gSA&%dks uhps n'kkZ;k x;k gSA&%dks uhps n'kkZ;k x;k gSA&%dks uhps n'kkZ;k x;k gSA&%Thus the additional expenditure on new assets, was the main component of increase during the year 2009-10 amongthe other factors as shown here under :-


(d)(d)(d)(d)(d) ubZ ykbuks a dk fuekZ.kubZ ykbuks a dk fuekZ.kubZ ykbuks a dk fuekZ.kubZ ykbuks a dk fuekZ.kubZ ykbuks a dk fuekZ.k 4565-454565-454565-454565-454565-45(a) Construction of New Lines

([k)([k)([k)([k)([k) ifjlEifr;ks a esa o`f¼ pyLVkd] fctyhdj.k ifj;kstuk,a] e'khu ,oa la;a=k ,oa deZpkjhifjlEifr;ks a esa o`f¼ pyLVkd] fctyhdj.k ifj;kstuk,a] e'khu ,oa la;a=k ,oa deZpkjhifjlEifr;ks a esa o`f¼ pyLVkd] fctyhdj.k ifj;kstuk,a] e'khu ,oa la;a=k ,oa deZpkjhifjlEifr;ks a esa o`f¼ pyLVkd] fctyhdj.k ifj;kstuk,a] e'khu ,oa la;a=k ,oa deZpkjhifjlEifr;ks a esa o`f¼ pyLVkd] fctyhdj.k ifj;kstuk,a] e'khu ,oa la;a=k ,oa deZpkjh 11206-3011206-3011206-3011206-3011206-30vkokl vkfn lfgrvkokl vkfn lfgrvkokl vkfn lfgrvkokl vkfn lfgrvkokl vkfn lfgr

(b) Addition to Assets including Rolling Stock, Electrification Projects,Machinery & Plant, Staff Quarters etc.

(x)(x)(x)(x)(x) py ifjlEifr;kapy ifjlEifr;kapy ifjlEifr;kapy ifjlEifr;kapy ifjlEifr;ka 768-93768-93768-93768-93768-93(c) Floating Assets

(?k)(?k)(?k)(?k)(?k) o"kZ osQ nkSjku csdkj gqbZ ifjlEifÙk;ks a dh ewy ykxr dk ewY;ßkl vkjf{kr fuf/ esao"kZ osQ nkSjku csdkj gqbZ ifjlEifÙk;ks a dh ewy ykxr dk ewY;ßkl vkjf{kr fuf/ esao"kZ osQ nkSjku csdkj gqbZ ifjlEifÙk;ks a dh ewy ykxr dk ewY;ßkl vkjf{kr fuf/ esao"kZ osQ nkSjku csdkj gqbZ ifjlEifÙk;ks a dh ewy ykxr dk ewY;ßkl vkjf{kr fuf/ esao"kZ osQ nkSjku csdkj gqbZ ifjlEifÙk;ks a dh ewy ykxr dk ewY;ßkl vkjf{kr fuf/ esa &244-41&244-41&244-41&244-41&244-41varj.k }kjk i'pys[kuAvarj.k }kjk i'pys[kuAvarj.k }kjk i'pys[kuAvarj.k }kjk i'pys[kuAvarj.k }kjk i'pys[kuA

(d) Write back of original cost of retired assets during the year by transfer toDepreciation Reserve Fund

(Ä)(Ä)(Ä)(Ä)(Ä) egkuxj ifjogu ifj;kstuk,a vkSj ifjozQek jsyosegkuxj ifjogu ifj;kstuk,a vkSj ifjozQek jsyosegkuxj ifjogu ifj;kstuk,a vkSj ifjozQek jsyosegkuxj ifjogu ifj;kstuk,a vkSj ifjozQek jsyosegkuxj ifjogu ifj;kstuk,a vkSj ifjozQek jsyos 614-78614-78614-78614-78614-78(e) Metropolitan Transport Projects and Circular Railways

tksM+ tksM+ tksM+ tksM+ tksM+ Total 16911-0516911-0516911-0516911-0516911-05

9

o"kZ 2009&10 esa vuqnku la- 16 (ifjlEifÙk;ka&vf/xzg.k] fuekZ.k vkSj cnyko) osQ varxZr 'kq¼ iwathxr [kpZ esa o"kZ 2009&10 esa vuqnku la- 16 (ifjlEifÙk;ka&vf/xzg.k] fuekZ.k vkSj cnyko) osQ varxZr 'kq¼ iwathxr [kpZ esa o"kZ 2009&10 esa vuqnku la- 16 (ifjlEifÙk;ka&vf/xzg.k] fuekZ.k vkSj cnyko) osQ varxZr 'kq¼ iwathxr [kpZ esa o"kZ 2009&10 esa vuqnku la- 16 (ifjlEifÙk;ka&vf/xzg.k] fuekZ.k vkSj cnyko) osQ varxZr 'kq¼ iwathxr [kpZ esa o"kZ 2009&10 esa vuqnku la- 16 (ifjlEifÙk;ka&vf/xzg.k] fuekZ.k vkSj cnyko) osQ varxZr 'kq¼ iwathxr [kpZ esa ctV vuqeku LrjctV vuqeku LrjctV vuqeku LrjctV vuqeku LrjctV vuqeku Lrjij ij ij ij ij � 14841-64 14841-64 14841-64 14841-64 14841-64 djksM+ vkSj djksM+ vkSj djksM+ vkSj djksM+ vkSj djksM+ vkSj la'kksf/r vuqeku Lrj ij la'kksf/r vuqeku Lrj ij la'kksf/r vuqeku Lrj ij la'kksf/r vuqeku Lrj ij la'kksf/r vuqeku Lrj ij � 16741-29 djksM+ ifjdfYir fd;s x;s FksA rFkkfi] C;kt ns; iwath esa oèkZeku 16741-29 djksM+ ifjdfYir fd;s x;s FksA rFkkfi] C;kt ns; iwath esa oèkZeku 16741-29 djksM+ ifjdfYir fd;s x;s FksA rFkkfi] C;kt ns; iwath esa oèkZeku 16741-29 djksM+ ifjdfYir fd;s x;s FksA rFkkfi] C;kt ns; iwath esa oèkZeku 16741-29 djksM+ ifjdfYir fd;s x;s FksA rFkkfi] C;kt ns; iwath esa oèkZekuewY; ewY; ewY; ewY; ewY; � 16911-05 djksM+ tksfd ctV vuqeku ls 16911-05 djksM+ tksfd ctV vuqeku ls 16911-05 djksM+ tksfd ctV vuqeku ls 16911-05 djksM+ tksfd ctV vuqeku ls 16911-05 djksM+ tksfd ctV vuqeku ls � 2069-41 djksM+ vf/d vkSj 2069-41 djksM+ vf/d vkSj 2069-41 djksM+ vf/d vkSj 2069-41 djksM+ vf/d vkSj 2069-41 djksM+ vf/d vkSj la'kksf/r vuqeku ls la'kksf/r vuqeku ls la'kksf/r vuqeku ls la'kksf/r vuqeku ls la'kksf/r vuqeku ls � 169-76 djksM+ vf/d FkkA 169-76 djksM+ vf/d FkkA 169-76 djksM+ vf/d FkkA 169-76 djksM+ vf/d FkkA 169-76 djksM+ vf/d FkkAThe net Capital expenditure in 2009-10 under Grant No. 16 (Assets - Acquisition, Construction and Replacement)was estimated at � 14841.64 crore at Budget Estimate stage and � 16741.29 crore at Revised Estimate stage. However,the incremental value added to Capital-at-Charge was � 16911.05 crore i.e. � 2069.41 crore more than the Budgetestimate and � 169.76 crore more than the Revised estimate.

9. ewY;ßklewY;ßklewY;ßklewY;ßklewY;ßkl vkjf{krvkjf{krvkjf{krvkjf{krvkjf{kr fuf/ fuf/ fuf/ fuf/ fuf/ DEPRECIATION RESERVE FUND

ewY;ßkl vkjf{kr fuf/ esa ewY;ßkl vkjf{kr fuf/ esa ewY;ßkl vkjf{kr fuf/ esa ewY;ßkl vkjf{kr fuf/ esa ewY;ßkl vkjf{kr fuf/ esa � 3336-19 djksM+ dk vFk'ks"k FkkA o"kZ osQ nkSjku bl fuf/ esa jktLo ls 3336-19 djksM+ dk vFk'ks"k FkkA o"kZ osQ nkSjku bl fuf/ esa jktLo ls 3336-19 djksM+ dk vFk'ks"k FkkA o"kZ osQ nkSjku bl fuf/ esa jktLo ls 3336-19 djksM+ dk vFk'ks"k FkkA o"kZ osQ nkSjku bl fuf/ esa jktLo ls 3336-19 djksM+ dk vFk'ks"k FkkA o"kZ osQ nkSjku bl fuf/ esa jktLo ls � 2187-00 djksM+ vkSj mRiknu 2187-00 djksM+ vkSj mRiknu 2187-00 djksM+ vkSj mRiknu 2187-00 djksM+ vkSj mRiknu 2187-00 djksM+ vkSj mRiknubdkb;ks a ds lac/ esa iw ath ls bdkb;ks a ds lac/ esa iw ath ls bdkb;ks a ds lac/ esa iw ath ls bdkb;ks a ds lac/ esa iw ath ls bdkb;ks a ds lac/ esa iw ath ls � 100-00 djksM+ dk va'knku fd;k x;k FkkA bl fuf/ osQ cdk;k ij 100-00 djksM+ dk va'knku fd;k x;k FkkA bl fuf/ osQ cdk;k ij 100-00 djksM+ dk va'knku fd;k x;k FkkA bl fuf/ osQ cdk;k ij 100-00 djksM+ dk va'knku fd;k x;k FkkA bl fuf/ osQ cdk;k ij 100-00 djksM+ dk va'knku fd;k x;k FkkA bl fuf/ osQ cdk;k ij � 112-99 djksM+ C;kt osQ :i 112-99 djksM+ C;kt osQ :i 112-99 djksM+ C;kt osQ :i 112-99 djksM+ C;kt osQ :i 112-99 djksM+ C;kt osQ :iesa izk sn~Hkwr gq,A vkyksP; o"kZ osQ nkSjku esa izk sn~Hkwr gq,A vkyksP; o"kZ osQ nkSjku esa izk sn~Hkwr gq,A vkyksP; o"kZ osQ nkSjku esa izk sn~Hkwr gq,A vkyksP; o"kZ osQ nkSjku esa izk sn~Hkwr gq,A vkyksP; o"kZ osQ nkSjku � 5731-19 djksM+ dh okLrfod fudklh dh xbZ tcfd ctV vuqeku rS;kj djrs le; 5731-19 djksM+ dh okLrfod fudklh dh xbZ tcfd ctV vuqeku rS;kj djrs le; 5731-19 djksM+ dh okLrfod fudklh dh xbZ tcfd ctV vuqeku rS;kj djrs le; 5731-19 djksM+ dh okLrfod fudklh dh xbZ tcfd ctV vuqeku rS;kj djrs le; 5731-19 djksM+ dh okLrfod fudklh dh xbZ tcfd ctV vuqeku rS;kj djrs le;� 7800-00 djksM+ vkSj la'kksfèkr vuqeku rS;kj djrs le; 7800-00 djksM+ vkSj la'kksfèkr vuqeku rS;kj djrs le; 7800-00 djksM+ vkSj la'kksfèkr vuqeku rS;kj djrs le; 7800-00 djksM+ vkSj la'kksfèkr vuqeku rS;kj djrs le; 7800-00 djksM+ vkSj la'kksfèkr vuqeku rS;kj djrs le; � 5921-82 djksM+ dh fudklh dh ifjdYiuk dh xbZ FkhA o"kZ osQ var 5921-82 djksM+ dh fudklh dh ifjdYiuk dh xbZ FkhA o"kZ osQ var 5921-82 djksM+ dh fudklh dh ifjdYiuk dh xbZ FkhA o"kZ osQ var 5921-82 djksM+ dh fudklh dh ifjdYiuk dh xbZ FkhA o"kZ osQ var 5921-82 djksM+ dh fudklh dh ifjdYiuk dh xbZ FkhA o"kZ osQ varesa bl fuf/ esa esa bl fuf/ esa esa bl fuf/ esa esa bl fuf/ esa esa bl fuf/ esa � 4-98 djksM+ dk bfr'ks"k FkkA 4-98 djksM+ dk bfr'ks"k FkkA 4-98 djksM+ dk bfr'ks"k FkkA 4-98 djksM+ dk bfr'ks"k FkkA 4-98 djksM+ dk bfr'ks"k FkkAThe Depreciation Reserve Fund opened with a balance of � 3336.19 crore. During the year � 2187.00 crore werecontributed from Revenue and �� 100.00 crore from Capital in respect of Production Units. A sum of �� 112.99 croreaccrued as interest on the balance in the fund. The actual withdrawal during the year amounted to� 5731.19 crore as against the programmed withdrawal of � 7800.00 crore estimated at Budget Estimate and�5921.82 crore in the Revised Estimate. At the end of the year the fund closed with a balance of� 4.98 crore.

o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&II esa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAThe transactions in the fund each year since 2000-2001 are shown in Part II-Detailed Appropriation Accounts.

10-10-10-10-10- fodklfodklfodklfodklfodkl fuf/fuf/fuf/fuf/fuf/ DEVELOPMENT FUND

bl fuf/ esa bl fuf/ esa bl fuf/ esa bl fuf/ esa bl fuf/ esa � 3023-78 djksM+ dk vFk'ks"k Fkk (iwath fuf/ ls LFkkukarfjr 3023-78 djksM+ dk vFk'ks"k Fkk (iwath fuf/ ls LFkkukarfjr 3023-78 djksM+ dk vFk'ks"k Fkk (iwath fuf/ ls LFkkukarfjr 3023-78 djksM+ dk vFk'ks"k Fkk (iwath fuf/ ls LFkkukarfjr 3023-78 djksM+ dk vFk'ks"k Fkk (iwath fuf/ ls LFkkukarfjr ��725 djksM+ bleas 'kkfey gSa)A o"kZ osQ nkSjku fuf/ dks725 djksM+ bleas 'kkfey gSa)A o"kZ osQ nkSjku fuf/ dks725 djksM+ bleas 'kkfey gSa)A o"kZ osQ nkSjku fuf/ dks725 djksM+ bleas 'kkfey gSa)A o"kZ osQ nkSjku fuf/ dks725 djksM+ bleas 'kkfey gSa)A o"kZ osQ nkSjku fuf/ dksjktLo ¶vkf/D;¸ ls va'knku jktLo ¶vkf/D;¸ ls va'knku jktLo ¶vkf/D;¸ ls va'knku jktLo ¶vkf/D;¸ ls va'knku jktLo ¶vkf/D;¸ ls va'knku � 0-75 djksM+ vkSj C;kt 0-75 djksM+ vkSj C;kt 0-75 djksM+ vkSj C;kt 0-75 djksM+ vkSj C;kt 0-75 djksM+ vkSj C;kt � 122-36 djksM+ FkkA o"kZ osQ nkSjku bl fuf/ esa ls 122-36 djksM+ FkkA o"kZ osQ nkSjku bl fuf/ esa ls 122-36 djksM+ FkkA o"kZ osQ nkSjku bl fuf/ esa ls 122-36 djksM+ FkkA o"kZ osQ nkSjku bl fuf/ esa ls 122-36 djksM+ FkkA o"kZ osQ nkSjku bl fuf/ esa ls � 3141-48 djksM+ [kpZ 3141-48 djksM+ [kpZ 3141-48 djksM+ [kpZ 3141-48 djksM+ [kpZ 3141-48 djksM+ [kpZfd, x,A o"kZ osQ vUr esa bl fuf/ esa fd, x,A o"kZ osQ vUr esa bl fuf/ esa fd, x,A o"kZ osQ vUr esa bl fuf/ esa fd, x,A o"kZ osQ vUr esa bl fuf/ esa fd, x,A o"kZ osQ vUr esa bl fuf/ esa � 5-41 djksM+ dk bfr 'ks"k FkkA 5-41 djksM+ dk bfr 'ks"k FkkA 5-41 djksM+ dk bfr 'ks"k FkkA 5-41 djksM+ dk bfr 'ks"k FkkA 5-41 djksM+ dk bfr 'ks"k FkkAThe Fund opened with a balance of � 3023.78 crore (includes ��725 crore transferrd from Capital Fund). Thecontribution from Revenue “excess” to the Fund during the year was � 0.75 crore and interest of � 122.36 crore. Theexpenditure from the fund during the year was � 3141.48 crore. At the end of the year the fund closed with a balanceof �� 5.41 crore.

o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&II esa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAThe transactions in the Fund each year since 2000-2001 are shown in Part II- Detailed Appropriation Accounts.

11-11-11-11-11- is a'ku fuf/isa'ku fuf/isa'ku fuf/isa'ku fuf/isa'ku fuf/ PENSION FUND

isa'ku fuf/ esa is a'ku fuf/ esa is a'ku fuf/ esa is a'ku fuf/ esa is a'ku fuf/ esa � 1524-79 djksM+ dk vFk'ks"k FkkA b 1524-79 djksM+ dk vFk'ks"k FkkA b 1524-79 djksM+ dk vFk'ks"k FkkA b 1524-79 djksM+ dk vFk'ks"k FkkA b 1524-79 djksM+ dk vFk'ks"k FkkA bl l l l l o"kZ ds nkSjku bl fuf/ esa o"kZ ds nkSjku bl fuf/ esa o"kZ ds nkSjku bl fuf/ esa o"kZ ds nkSjku bl fuf/ esa o"kZ ds nkSjku bl fuf/ esa � 15028-00 djksM+ dh jkf'k 15028-00 djksM+ dh jkf'k 15028-00 djksM+ dh jkf'k 15028-00 djksM+ dh jkf'k 15028-00 djksM+ dh jkf'k (jktLo lapkyu(jktLo lapkyu(jktLo lapkyu(jktLo lapkyu(jktLo lapkyuO;; lO;; lO;; lO;; lO;; ls s s s s � 14918-00 14918-00 14918-00 14918-00 14918-00 djksM+ djksM+ djksM+ djksM+ djksM+]]]]] fofHkUu mRiknu bdkb;ksa fofHkUu mRiknu bdkb;ksa fofHkUu mRiknu bdkb;ksa fofHkUu mRiknu bdkb;ksa fofHkUu mRiknu bdkb;ksa ls ls ls ls ls � 100 100 100 100 100-----0000000000 djksM+ vkSj djksM+ vkSj djksM+ vkSj djksM+ vkSj djksM+ vkSj � 10 djksM+ fofHkUu fofo/ LFkkiukvksa tSls jsyos cksMZ]10 djksM+ fofHkUu fofo/ LFkkiukvksa tSls jsyos cksMZ]10 djksM+ fofHkUu fofo/ LFkkiukvksa tSls jsyos cksMZ]10 djksM+ fofHkUu fofo/ LFkkiukvksa tSls jsyos cksMZ]10 djksM+ fofHkUu fofo/ LFkkiukvksa tSls jsyos cksMZ]vuqla/ku vfHkdYi ,oa ekud laxBu] ys[kk ijh{kk vkfnvuqla/ku vfHkdYi ,oa ekud laxBu] ys[kk ijh{kk vkfnvuqla/ku vfHkdYi ,oa ekud laxBu] ys[kk ijh{kk vkfnvuqla/ku vfHkdYi ,oa ekud laxBu] ys[kk ijh{kk vkfnvuqla/ku vfHkdYi ,oa ekud laxBu] ys[kk ijh{kk vkfn ds fy, ds fy, ds fy, ds fy, ds fy,) fofu;ksftr dh xbZ Fkh) fofu;ksftr dh xbZ Fkh) fofu;ksftr dh xbZ Fkh) fofu;ksftr dh xbZ Fkh) fofu;ksftr dh xbZ Fkh vkSj o"kZ ds nkSjku vkSj o"kZ ds nkSjku vkSj o"kZ ds nkSjku vkSj o"kZ ds nkSjku vkSj o"kZ ds nkSjku � 0-07 djksM+ Hk- fu- 0-07 djksM+ Hk- fu- 0-07 djksM+ Hk- fu- 0-07 djksM+ Hk- fu- 0-07 djksM+ Hk- fu-va'knku ls fuf/ dks LFkkukaurfjr fd, x,A va'knku ls fuf/ dks LFkkukaurfjr fd, x,A va'knku ls fuf/ dks LFkkukaurfjr fd, x,A va'knku ls fuf/ dks LFkkukaurfjr fd, x,A va'knku ls fuf/ dks LFkkukaurfjr fd, x,A bl fuf/ osQ 'ks"k ijbl fuf/ osQ 'ks"k ijbl fuf/ osQ 'ks"k ijbl fuf/ osQ 'ks"k ijbl fuf/ osQ 'ks"k ij � 51-60 51-60 51-60 51-60 51-60 djksM+ dk C;kt djksM+ dk C;kt djksM+ dk C;kt djksM+ dk C;kt djksM+ dk C;kt çksn~Hkwr gqvkçksn~Hkwr gqvkçksn~Hkwr gqvkçksn~Hkwr gqvkçksn~Hkwr gqvkA bl fuf/ ls oqQyA bl fuf/ ls oqQyA bl fuf/ ls oqQyA bl fuf/ ls oqQyA bl fuf/ ls oqQy� 16603-15 16603-15 16603-15 16603-15 16603-15 djksM+ djksM+ djksM+ djksM+ djksM+ dh dh dh dh dh jkf'k jkf'k jkf'k jkf'k jkf'k dh fudklh ds i'pkrdh fudklh ds i'pkrdh fudklh ds i'pkrdh fudklh ds i'pkrdh fudklh ds i'pkr o"kZ osQ var esa o"kZ osQ var esa o"kZ osQ var esa o"kZ osQ var esa o"kZ osQ var esa � 1-24 1-24 1-24 1-24 1-24 djksM+ dk 'ks"k jgkA djksM+ dk 'ks"k jgkA djksM+ dk 'ks"k jgkA djksM+ dk 'ks"k jgkA djksM+ dk 'ks"k jgkAThe Fund opened with a balance of ��1524.79 crore. A sum of �� 15028.00 crore (� 14918.00 crore from Revenue WorkingExpenses, � 100.00 crore in respect of various Production Units, � 10 crore in respect of various MiscellaneousEstablishments like Railway Board, RDSO, Audit etc. during the year) was appropriated to the fund during the year.The interest accrued on fund balances amounted to �51.60 crore. The withdrawals from the fund totalled � 16603.15crore leaving a balance of � 1.24 crore at the close of the year.

o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&II esa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAThe transactions in the Fund each year since 2000-2001 are shown in Part II -Detailed Appropriation Accounts.

12-12-12-12-12- iwathiwathiwathiwathiwath fuf/fuf/fuf/fuf/fuf/ CAPITAL FUND

;g fuf/ jsy vfHkle; lfefr dh fliQkfj'kks a osQ vuqlkj o"kZ 1992&93 esa izkjEHk dh xbZ vkSj bls ;g fuf/ jsy vfHkle; lfefr dh fliQkfj'kks a osQ vuqlkj o"kZ 1992&93 esa izkjEHk dh xbZ vkSj bls ;g fuf/ jsy vfHkle; lfefr dh fliQkfj'kks a osQ vuqlkj o"kZ 1992&93 esa izkjEHk dh xbZ vkSj bls ;g fuf/ jsy vfHkle; lfefr dh fliQkfj'kks a osQ vuqlkj o"kZ 1992&93 esa izkjEHk dh xbZ vkSj bls ;g fuf/ jsy vfHkle; lfefr dh fliQkfj'kks a osQ vuqlkj o"kZ 1992&93 esa izkjEHk dh xbZ vkSj bls � 73-18 djksM+ ds vFk'ks"k ls 73-18 djksM+ ds vFk'ks"k ls 73-18 djksM+ ds vFk'ks"k ls 73-18 djksM+ ds vFk'ks"k ls 73-18 djksM+ ds vFk'ks"k ls[kksyk x;k FkkA o"kZ 2009&10 osQ nkSjku fuf/ esa [kksyk x;k FkkA o"kZ 2009&10 osQ nkSjku fuf/ esa [kksyk x;k FkkA o"kZ 2009&10 osQ nkSjku fuf/ esa [kksyk x;k FkkA o"kZ 2009&10 osQ nkSjku fuf/ esa [kksyk x;k FkkA o"kZ 2009&10 osQ nkSjku fuf/ esa � 5454-05 djksM+ dk vFk'ks"k FkkA o"kZ ds nkSjku fufèk dks jktLo ¶vfèkD;¸ 5454-05 djksM+ dk vFk'ks"k FkkA o"kZ ds nkSjku fufèk dks jktLo ¶vfèkD;¸ 5454-05 djksM+ dk vFk'ks"k FkkA o"kZ ds nkSjku fufèk dks jktLo ¶vfèkD;¸ 5454-05 djksM+ dk vFk'ks"k FkkA o"kZ ds nkSjku fufèk dks jktLo ¶vfèkD;¸ 5454-05 djksM+ dk vFk'ks"k FkkA o"kZ ds nkSjku fufèk dks jktLo ¶vfèkD;¸ls va'knku ugha fd;k x;k FkkA C;kt osQ :i ess a izk sn~Hkwr ls va'knku ugha fd;k x;k FkkA C;kt osQ :i ess a izk sn~Hkwr ls va'knku ugha fd;k x;k FkkA C;kt osQ :i ess a izk sn~Hkwr ls va'knku ugha fd;k x;k FkkA C;kt osQ :i ess a izk sn~Hkwr ls va'knku ugha fd;k x;k FkkA C;kt osQ :i ess a izk sn~Hkwr � 266-89 djk 266-89 djk 266-89 djk 266-89 djk 266-89 djksM+ Hkh fuf/ esa tek fd, x,A o"kZ ds nkSjku fufèk ls O;;sM+ Hkh fuf/ esa tek fd, x,A o"kZ ds nkSjku fufèk ls O;;sM+ Hkh fuf/ esa tek fd, x,A o"kZ ds nkSjku fufèk ls O;;sM+ Hkh fuf/ esa tek fd, x,A o"kZ ds nkSjku fufèk ls O;;sM+ Hkh fuf/ esa tek fd, x,A o"kZ ds nkSjku fufèk ls O;;

� 3282-74 djksM+ gqvkA o"kZ ds var esa 3282-74 djksM+ gqvkA o"kZ ds var esa 3282-74 djksM+ gqvkA o"kZ ds var esa 3282-74 djksM+ gqvkA o"kZ ds var esa 3282-74 djksM+ gqvkA o"kZ ds var esa � 2438-20 djksM+ dk bfr'ks"k FkkA 2438-20 djksM+ dk bfr'ks"k FkkA 2438-20 djksM+ dk bfr'ks"k FkkA 2438-20 djksM+ dk bfr'ks"k FkkA 2438-20 djksM+ dk bfr'ks"k FkkA

1 0

This Fund was introduced during the year 1992-93 as per recommendations of Railway Convention Committee and

opened with a balance of � 73.18 crore. During the year 2009-10, the fund opened with a balance of � 5454.05 crore.

No contribution from Revenue “excess” to the fund during the year was made. A sum of � 266.89 crore accrued as interest

was also credited to the fund. The expenditure from the fund during the year was � 3282.74 crore. At the end of the year

the fund closed with a balance of � 2438.20 crore.

o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&o"kZ 2000&2001 ls bl fuf/ ls fd, x, ysu&nsu dk o"kZokj fooj.k C;kSjsokj fofu;ksx ys[ks&Hkkx&II esa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSAesa fn[kk;k x;k gSA

The transactions in the Fund each year since 2000-2001 are shown in Part-II- Detailed Appropriation Accounts.

13-13-13-13-13- jsyjsyjsyjsyjsy laj{kklaj{kklaj{kklaj{kklaj{kk fuf/fuf/fuf/fuf/fuf/ RAILWAY SAFETY FUND

bl fcuk C;kt okyh fuf/ dks jsy vfHkle; lfefr (1999) dh fliQkfj'kks a ds vuqlkj] o"kZ 2001&02 esa izkjEHk fd;k x;k Fkkbl fcuk C;kt okyh fuf/ dks jsy vfHkle; lfefr (1999) dh fliQkfj'kks a ds vuqlkj] o"kZ 2001&02 esa izkjEHk fd;k x;k Fkkbl fcuk C;kt okyh fuf/ dks jsy vfHkle; lfefr (1999) dh fliQkfj'kks a ds vuqlkj] o"kZ 2001&02 esa izkjEHk fd;k x;k Fkkbl fcuk C;kt okyh fuf/ dks jsy vfHkle; lfefr (1999) dh fliQkfj'kks a ds vuqlkj] o"kZ 2001&02 esa izkjEHk fd;k x;k Fkkbl fcuk C;kt okyh fuf/ dks jsy vfHkle; lfefr (1999) dh fliQkfj'kks a ds vuqlkj] o"kZ 2001&02 esa izkjEHk fd;k x;k Fkk

vkSj bls vkSj bls vkSj bls vkSj bls vkSj bls � 226-84 djksM+ ds vFk'ks"k ls [kksyk x;k FkkA o"kZ 2009&10 ds nkSjku] 226-84 djksM+ ds vFk'ks"k ls [kksyk x;k FkkA o"kZ 2009&10 ds nkSjku] 226-84 djksM+ ds vFk'ks"k ls [kksyk x;k FkkA o"kZ 2009&10 ds nkSjku] 226-84 djksM+ ds vFk'ks"k ls [kksyk x;k FkkA o"kZ 2009&10 ds nkSjku] 226-84 djksM+ ds vFk'ks"k ls [kksyk x;k FkkA o"kZ 2009&10 ds nkSjku] � 2316-08 djksM+ dk vFk'ks"k FkkA bl 2316-08 djksM+ dk vFk'ks"k FkkA bl 2316-08 djksM+ dk vFk'ks"k FkkA bl 2316-08 djksM+ dk vFk'ks"k FkkA bl 2316-08 djksM+ dk vFk'ks"k FkkA bl

fu/h esa fu/h esa fu/h esa fu/h esa fu/h esa � 1071-36 djksM+ dk fofu;kstu fd;k x;k FkkA bl fuf/ ls dqy 1071-36 djksM+ dk fofu;kstu fd;k x;k FkkA bl fuf/ ls dqy 1071-36 djksM+ dk fofu;kstu fd;k x;k FkkA bl fuf/ ls dqy 1071-36 djksM+ dk fofu;kstu fd;k x;k FkkA bl fuf/ ls dqy 1071-36 djksM+ dk fofu;kstu fd;k x;k FkkA bl fuf/ ls dqy � 805-24 djksM+ dh fudklh ds i'pkr o"kZ ds var 805-24 djksM+ dh fudklh ds i'pkr o"kZ ds var 805-24 djksM+ dh fudklh ds i'pkr o"kZ ds var 805-24 djksM+ dh fudklh ds i'pkr o"kZ ds var 805-24 djksM+ dh fudklh ds i'pkr o"kZ ds var

esa bles esa bles esa bles esa bles esa bles � 2582-20 djksM+ dk bfr'ks"k FkkA 2582-20 djksM+ dk bfr'ks"k FkkA 2582-20 djksM+ dk bfr'ks"k FkkA 2582-20 djksM+ dk bfr'ks"k FkkA 2582-20 djksM+ dk bfr'ks"k FkkA

This non interest bearing fund was introduced during the year 2001-02 as per recommendations of Railway Convention

Committee (1999) and opened with a balance of � 226.84 crore. During the year 2009-10, the fund opened with a balance

of � 2316.08 crore. A sum of � 1071.36 crore was appropriated to this fund. The withdrawals from the fund totalled

� 805.24 crore leaving a balance of � 2582.20 crore at the close of the year.

bl fuf/ ls fd, x, ysu&nsu dks O;kSjsokj fofu;ksx ys[ks&Hkkxbl fuf/ ls fd, x, ysu&nsu dks O;kSjsokj fofu;ksx ys[ks&Hkkxbl fuf/ ls fd, x, ysu&nsu dks O;kSjsokj fofu;ksx ys[ks&Hkkxbl fuf/ ls fd, x, ysu&nsu dks O;kSjsokj fofu;ksx ys[ks&Hkkxbl fuf/ ls fd, x, ysu&nsu dks O;kSjsokj fofu;ksx ys[ks&Hkkx-II esa fn[kk;k x;k gSA esa fn[kk;k x;k gSA esa fn[kk;k x;k gSA esa fn[kk;k x;k gSA esa fn[kk;k x;k gSA

The transactions in the fund are shown in Part-II-Detailed Appropriation Accounts.

14-14-14-14-14- vkLFkfxr ykHkka'k ns;rkvkLFkfxr ykHkka'k ns;rkvkLFkfxr ykHkka'k ns;rkvkLFkfxr ykHkka'k ns;rkvkLFkfxr ykHkka'k ns;rk DEFERRED DIVIDEND LIABILITY

jsyos vfHkle; lfefr] 1977 dh ikapoh fjiksVZ eas lekfo"V dh xbZ fliQkfj'k dks è;ku eas j[krs gq,] ykHkka'k dks vkLFkfxr fd;kjsyos vfHkle; lfefr] 1977 dh ikapoh fjiksVZ eas lekfo"V dh xbZ fliQkfj'k dks è;ku eas j[krs gq,] ykHkka'k dks vkLFkfxr fd;kjsyos vfHkle; lfefr] 1977 dh ikapoh fjiksVZ eas lekfo"V dh xbZ fliQkfj'k dks è;ku eas j[krs gq,] ykHkka'k dks vkLFkfxr fd;kjsyos vfHkle; lfefr] 1977 dh ikapoh fjiksVZ eas lekfo"V dh xbZ fliQkfj'k dks è;ku eas j[krs gq,] ykHkka'k dks vkLFkfxr fd;kjsyos vfHkle; lfefr] 1977 dh ikapoh fjiksVZ eas lekfo"V dh xbZ fliQkfj'k dks è;ku eas j[krs gq,] ykHkka'k dks vkLFkfxr fd;k

x;k Fkk] ftlds vuqlkj] ykHkka'k ds Hkqxrku eas gksus okyh deh dks iwjk djus ds fy, jsyos }kjk lkekU; jktLo ls fy, tkus okysx;k Fkk] ftlds vuqlkj] ykHkka'k ds Hkqxrku eas gksus okyh deh dks iwjk djus ds fy, jsyos }kjk lkekU; jktLo ls fy, tkus okysx;k Fkk] ftlds vuqlkj] ykHkka'k ds Hkqxrku eas gksus okyh deh dks iwjk djus ds fy, jsyos }kjk lkekU; jktLo ls fy, tkus okysx;k Fkk] ftlds vuqlkj] ykHkka'k ds Hkqxrku eas gksus okyh deh dks iwjk djus ds fy, jsyos }kjk lkekU; jktLo ls fy, tkus okysx;k Fkk] ftlds vuqlkj] ykHkka'k ds Hkqxrku eas gksus okyh deh dks iwjk djus ds fy, jsyos }kjk lkekU; jktLo ls fy, tkus okys

vLFkk;h ½.k dh iwoZ O;oLFkk dks 1-4-1979 ls lekIr dj fn;k x;k Fkk vkSj ;g fliQkfj'k dh xbZ Fkh fd ml o"kZ eas ftleas pkywvLFkk;h ½.k dh iwoZ O;oLFkk dks 1-4-1979 ls lekIr dj fn;k x;k Fkk vkSj ;g fliQkfj'k dh xbZ Fkh fd ml o"kZ eas ftleas pkywvLFkk;h ½.k dh iwoZ O;oLFkk dks 1-4-1979 ls lekIr dj fn;k x;k Fkk vkSj ;g fliQkfj'k dh xbZ Fkh fd ml o"kZ eas ftleas pkywvLFkk;h ½.k dh iwoZ O;oLFkk dks 1-4-1979 ls lekIr dj fn;k x;k Fkk vkSj ;g fliQkfj'k dh xbZ Fkh fd ml o"kZ eas ftleas pkywvLFkk;h ½.k dh iwoZ O;oLFkk dks 1-4-1979 ls lekIr dj fn;k x;k Fkk vkSj ;g fliQkfj'k dh xbZ Fkh fd ml o"kZ eas ftleas pkyw

ns;rk dks iwjk djus ds fy, jsyos dk ^'kq¼ jktLo* i;kZIr ugha gS] pkyw ykHkka'k eas deh dks vkLFkfxr ykHkka'k ns;rk ds :i easns;rk dks iwjk djus ds fy, jsyos dk ^'kq¼ jktLo* i;kZIr ugha gS] pkyw ykHkka'k eas deh dks vkLFkfxr ykHkka'k ns;rk ds :i easns;rk dks iwjk djus ds fy, jsyos dk ^'kq¼ jktLo* i;kZIr ugha gS] pkyw ykHkka'k eas deh dks vkLFkfxr ykHkka'k ns;rk ds :i easns;rk dks iwjk djus ds fy, jsyos dk ^'kq¼ jktLo* i;kZIr ugha gS] pkyw ykHkka'k eas deh dks vkLFkfxr ykHkka'k ns;rk ds :i easns;rk dks iwjk djus ds fy, jsyos dk ^'kq¼ jktLo* i;kZIr ugha gS] pkyw ykHkka'k eas deh dks vkLFkfxr ykHkka'k ns;rk ds :i eas

ekuk tk,xk vkSj ml ij dksbZ C;kt izHkkfjr ugha fd;k tk,xkA vkLFkfxr ykHkka'k ns;rk dk Hkqxrku (ekuk tk,xk vkSj ml ij dksbZ C;kt izHkkfjr ugha fd;k tk,xkA vkLFkfxr ykHkka'k ns;rk dk Hkqxrku (ekuk tk,xk vkSj ml ij dksbZ C;kt izHkkfjr ugha fd;k tk,xkA vkLFkfxr ykHkka'k ns;rk dk Hkqxrku (ekuk tk,xk vkSj ml ij dksbZ C;kt izHkkfjr ugha fd;k tk,xkA vkLFkfxr ykHkka'k ns;rk dk Hkqxrku (ekuk tk,xk vkSj ml ij dksbZ C;kt izHkkfjr ugha fd;k tk,xkA vkLFkfxr ykHkka'k ns;rk dk Hkqxrku (i) cdk;k fodkl fuf/ ½.k) cdk;k fodkl fuf/ ½.k) cdk;k fodkl fuf/ ½.k) cdk;k fodkl fuf/ ½.k) cdk;k fodkl fuf/ ½.k

ij ns; C;kt vkSj (ij ns; C;kt vkSj (ij ns; C;kt vkSj (ij ns; C;kt vkSj (ij ns; C;kt vkSj (ii) fodkl fuf/ dks izHkk;Z dk;ks Z a ij fd, x, [kpZ dks iwjk djus ds ckn Hkfo"; eas jsyka s ds ikl miyC/) fodkl fuf/ dks izHkk;Z dk;ks Z a ij fd, x, [kpZ dks iwjk djus ds ckn Hkfo"; eas jsyka s ds ikl miyC/) fodkl fuf/ dks izHkk;Z dk;ks Z a ij fd, x, [kpZ dks iwjk djus ds ckn Hkfo"; eas jsyka s ds ikl miyC/) fodkl fuf/ dks izHkk;Z dk;ks Z a ij fd, x, [kpZ dks iwjk djus ds ckn Hkfo"; eas jsyka s ds ikl miyC/) fodkl fuf/ dks izHkk;Z dk;ks Z a ij fd, x, [kpZ dks iwjk djus ds ckn Hkfo"; eas jsyka s ds ikl miyC/

vf/D; eas ls fd;k tk,xkAvf/D; eas ls fd;k tk,xkAvf/D; eas ls fd;k tk,xkAvf/D; eas ls fd;k tk,xkAvf/D; eas ls fd;k tk,xkA

The dividend was earlier deferred in keeping with the recommendation contained in the Vth Report of the Railway

Convention Committee, 1977 as per which the previous arrangement of Railways taking a temporary loan from

General Revenues to meet shortfall in the dividend payment was discontinued with effect from 01.04.1979 and

it was recommended that in a year in which 'Net Revenue' of the Railway is not adequate to meet current liability,

the shortfall in the current dividend shall be treated as a deferred dividend liability on which no interest will be

charged. The deferred dividend liability shall be paid out of future surplus available with the Railways after

meeting (i) Interest due on the outstanding Development Fund Loan & (ii) expenditure on works chargeable to

Development Fund.

15-15-15-15-15- o"kZ 2000&2001 o 2001&02 ls lacaf/r ns;rk dks 2007&08 dh lekfIr rd iw.kZr;k vnk dj fn;k x;k gSA xr nl o"kks Z ao"kZ 2000&2001 o 2001&02 ls lacaf/r ns;rk dks 2007&08 dh lekfIr rd iw.kZr;k vnk dj fn;k x;k gSA xr nl o"kks Z ao"kZ 2000&2001 o 2001&02 ls lacaf/r ns;rk dks 2007&08 dh lekfIr rd iw.kZr;k vnk dj fn;k x;k gSA xr nl o"kks Z ao"kZ 2000&2001 o 2001&02 ls lacaf/r ns;rk dks 2007&08 dh lekfIr rd iw.kZr;k vnk dj fn;k x;k gSA xr nl o"kks Z ao"kZ 2000&2001 o 2001&02 ls lacaf/r ns;rk dks 2007&08 dh lekfIr rd iw.kZr;k vnk dj fn;k x;k gSA xr nl o"kks Z a

dh vkLFkfxr ykHkk'ka ns;rk dh o"kZokj fLFkfr vuqca/ ^Ä* ds dkye 5 esa fn[kkbZ xbZ gSAdh vkLFkfxr ykHkk'ka ns;rk dh o"kZokj fLFkfr vuqca/ ^Ä* ds dkye 5 esa fn[kkbZ xbZ gSAdh vkLFkfxr ykHkk'ka ns;rk dh o"kZokj fLFkfr vuqca/ ^Ä* ds dkye 5 esa fn[kkbZ xbZ gSAdh vkLFkfxr ykHkk'ka ns;rk dh o"kZokj fLFkfr vuqca/ ^Ä* ds dkye 5 esa fn[kkbZ xbZ gSAdh vkLFkfxr ykHkk'ka ns;rk dh o"kZokj fLFkfr vuqca/ ^Ä* ds dkye 5 esa fn[kkbZ xbZ gSA

The liability relating to the year 2000-2001 & 2001-02 had been discharged completely by the end of 2007-08. Year

wise position of Deferred Dividend Liability for the last ten years is shown in column 5 of Annexure 'E'.

1 1

[k.M[k.M[k.M[k.M[k.M SECTION II

16-16-16-16-16- vafre ys[ks vafre ys[ks vafre ys[ks vafre ys[ks vafre ys[ks FINAL ACCOUNTS

Hkkjrh; jsyks a (okf.kfT;d o lkefjd ykbuks a) osQ lesfdr ykHkμgkfu ys[ks] Cykd ys[ks vkSj rqyu&i=k osQ lkjka'k uhps fn, xHkkjrh; jsyks a (okf.kfT;d o lkefjd ykbuks a) osQ lesfdr ykHkμgkfu ys[ks] Cykd ys[ks vkSj rqyu&i=k osQ lkjka'k uhps fn, xHkkjrh; jsyks a (okf.kfT;d o lkefjd ykbuks a) osQ lesfdr ykHkμgkfu ys[ks] Cykd ys[ks vkSj rqyu&i=k osQ lkjka'k uhps fn, xHkkjrh; jsyks a (okf.kfT;d o lkefjd ykbuks a) osQ lesfdr ykHkμgkfu ys[ks] Cykd ys[ks vkSj rqyu&i=k osQ lkjka'k uhps fn, xHkkjrh; jsyks a (okf.kfT;d o lkefjd ykbuks a) osQ lesfdr ykHkμgkfu ys[ks] Cykd ys[ks vkSj rqyu&i=k osQ lkjka'k uhps fn, x,,,,,gS a %&gS a %&gS a %&gS a %&gS a %&The following is a summarised version of the consolidated Profit and Loss Account, Block Account andBalance Sheet of the Indian Railways (Commercial and Strategic Lines).

Hkkjrh; jsyk s a osQ lexz rFkk izR;sd {k s=kh; jsyos osQ vyx&vyx lesfdr ykHk vkSj gkfu ys[k s] Cykd ys[k s vkSj rqyu&i=kHkkjrh; jsyk s a osQ lexz rFkk izR;sd {k s=kh; jsyos osQ vyx&vyx lesfdr ykHk vkSj gkfu ys[k s] Cykd ys[k s vkSj rqyu&i=kHkkjrh; jsyk s a osQ lexz rFkk izR;sd {k s=kh; jsyos osQ vyx&vyx lesfdr ykHk vkSj gkfu ys[k s] Cykd ys[k s vkSj rqyu&i=kHkkjrh; jsyk s a osQ lexz rFkk izR;sd {k s=kh; jsyos osQ vyx&vyx lesfdr ykHk vkSj gkfu ys[k s] Cykd ys[k s vkSj rqyu&i=kHkkjrh; jsyk s a osQ lexz rFkk izR;sd {k s=kh; jsyos osQ vyx&vyx lesfdr ykHk vkSj gkfu ys[k s] Cykd ys[k s vkSj rqyu&i=kvyx ls izdkf'kr fd;s x, gS aA (nsf[k, C;k Sj sokj fofu;k sx ys[k s Hkkx&vyx ls izdkf'kr fd;s x, gS aA (nsf[k, C;k Sj sokj fofu;k sx ys[k s Hkkx&vyx ls izdkf'kr fd;s x, gS aA (nsf[k, C;k Sj sokj fofu;k sx ys[k s Hkkx&vyx ls izdkf'kr fd;s x, gS aA (nsf[k, C;k Sj sokj fofu;k sx ys[k s Hkkx&vyx ls izdkf'kr fd;s x, gS aA (nsf[k, C;k Sj sokj fofu;k sx ys[k s Hkkx&II&vuqca/ ^^N**)&vuqca/ ^^N**)&vuqca/ ^^N**)&vuqca/ ^^N**)&vuqca/ ^^N**)The consolidated Profit and Loss Account, Block Account and Balance Sheet of the Indian Railways as a wholeand also of each Zonal Railway are published separately (Annexure ‘G’-Part II-Detailed AppropriationAccounts).

16.1 ykHk vkSj gkfu ys[kkykHk vkSj gkfu ys[kkykHk vkSj gkfu ys[kkykHk vkSj gkfu ys[kkykHk vkSj gkfu ys[kk PROFIT AND LOSS ACCOUNT

ykHk&gkfu ys[kk tks uhps dh rkfydkykHk&gkfu ys[kk tks uhps dh rkfydkykHk&gkfu ys[kk tks uhps dh rkfydkykHk&gkfu ys[kk tks uhps dh rkfydkykHk&gkfu ys[kk tks uhps dh rkfydk-IV es a fn[kk;k x;k gS] o"k Z 2009&10 osQ nk Sjku lkekU; jktLo dks vnk fd, x,es a fn[kk;k x;k gS] o"k Z 2009&10 osQ nk Sjku lkekU; jktLo dks vnk fd, x,es a fn[kk;k x;k gS] o"k Z 2009&10 osQ nk Sjku lkekU; jktLo dks vnk fd, x,es a fn[kk;k x;k gS] o"k Z 2009&10 osQ nk Sjku lkekU; jktLo dks vnk fd, x,es a fn[kk;k x;k gS] o"k Z 2009&10 osQ nk Sjku lkekU; jktLo dks vnk fd, x,� 5543-34 djk sM + osQ ykHkk a'k dks ys[k s es a ysus ds i'pkr fn[kkk;k x;k gSA 5543-34 djk sM + osQ ykHkk a'k dks ys[k s es a ysus ds i'pkr fn[kkk;k x;k gSA 5543-34 djk sM + osQ ykHkk a'k dks ys[k s es a ysus ds i'pkr fn[kkk;k x;k gSA 5543-34 djk sM + osQ ykHkk a'k dks ys[k s es a ysus ds i'pkr fn[kkk;k x;k gSA 5543-34 djk sM + osQ ykHkk a'k dks ys[k s es a ysus ds i'pkr fn[kkk;k x;k gSAThe Profit and Loss Account as shown in the Table IV is after accounting for the dividend of � 5543.34 crorepaid to the General Revenues during the year 2009-10.

;g ;g ;g ;g ;g � 63-70 djk sM + dk ykHk ftles a okf.kfT;d ykbuk s a osQ varxZr 63-70 djk sM + dk ykHk ftles a okf.kfT;d ykbuk s a osQ varxZr 63-70 djk sM + dk ykHk ftles a okf.kfT;d ykbuk s a osQ varxZr 63-70 djk sM + dk ykHk ftles a okf.kfT;d ykbuk s a osQ varxZr 63-70 djk sM + dk ykHk ftles a okf.kfT;d ykbuk s a osQ varxZr � 225-23 djk sM + dk ykHk vkSj lkefjd ykbuk s a osQ varxZr 225-23 djk sM + dk ykHk vkSj lkefjd ykbuk s a osQ varxZr 225-23 djk sM + dk ykHk vkSj lkefjd ykbuk s a osQ varxZr 225-23 djk sM + dk ykHk vkSj lkefjd ykbuk s a osQ varxZr 225-23 djk sM + dk ykHk vkSj lkefjd ykbuk s a osQ varxZr� 161-53 djk sM + dh gkfu 'kkfey gSA 161-53 djk sM + dh gkfu 'kkfey gSA 161-53 djk sM + dh gkfu 'kkfey gSA 161-53 djk sM + dh gkfu 'kkfey gSA 161-53 djk sM + dh gkfu 'kkfey gSAThe profit of � 63.70 crore consists of profit under Commercial Lines amounting to � 225.23 crore and loss on

Strategic Lines of � 161.53 crore.

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE -IV


ukes ukes ukes ukes ukes DEBIT tek tek tek tek tek CREDIT

2008&092008&092008&092008&092008&09 fooj.k fooj.k fooj.k fooj.k fooj.k Particulars 2009&102009&102009&102009&102009&10 2008&092008&092008&092008&092008&09 fooj.k fooj.k fooj.k fooj.k fooj.k Particulars 2009&102009&102009&102009&102009&10

ls ls ls ls ls To }kjk }kjk }kjk }kjk }kjk By

72222-0472222-0472222-0472222-0472222-04 dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;;dqy lapkyu O;; 82993-0882993-0882993-0882993-0882993-08 79837-0779837-0779837-0779837-0779837-07 dqy vkenkuhdqy vkenkuhdqy vkenkuhdqy vkenkuhdqy vkenkuh 87104-65 87104-65 87104-65 87104-65 87104-65#Total Working Expenses #Gross Earnings

596-77596-77596-77596-77596-77 fofo/ O;;fofo/ O;;fofo/ O;;fofo/ O;;fofo/ O;; 729-29729-29729-29729-29729-29 96-2296-2296-2296-2296-22 fofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;kafofo/ izkfIr;ka 109-46109-46109-46109-46109-46Misc. Expenditure Misc. Receipts

48-4648-4648-4648-4648-46 pkyw ykbu fuekZ.k (jktLo)pkyw ykbu fuekZ.k (jktLo)pkyw ykbu fuekZ.k (jktLo)pkyw ykbu fuekZ.k (jktLo)pkyw ykbu fuekZ.k (jktLo) 40-5640-5640-5640-5640-56 1700-911700-911700-911700-911700-91 lkekU; jktLo ls izkIr vkfFkZd lgk;rklkekU; jktLo ls izkIr vkfFkZd lgk;rklkekU; jktLo ls izkIr vkfFkZd lgk;rklkekU; jktLo ls izkIr vkfFkZd lgk;rklkekU; jktLo ls izkIr vkfFkZd lgk;rk 2155-862155-862155-862155-862155-86Open Line Works (Revenue) Subsidy from General Revenues.

4717-674717-674717-674717-674717-67 iznÙk ykHkka'k 5543-34iznÙk ykHkka'k 5543-34iznÙk ykHkka'k 5543-34iznÙk ykHkka'k 5543-34iznÙk ykHkka'k 5543-34Dividend Paid

4049-264049-264049-264049-264049-26 ykHkykHkykHkykHkykHk 63-7063-7063-7063-7063-70 – gkfugkfugkfugkfugkfu –Profit Loss

81634-2081634-2081634-2081634-2081634-20 tksM+ tksM+ tksM+ tksM+ tksM+ Total 89369-9789369-9789369-9789369-9789369-97 81634-2081634-2081634-2081634-2081634-20 tksM+ tksM+ tksM+ tksM+ tksM+ Total 89369-9789369-9789369-9789369-9789369-97

� mpar 'kkfey ugha gSmpar 'kkfey ugha gSmpar 'kkfey ugha gSmpar 'kkfey ugha gSmpar 'kkfey ugha gSExcluding Suspense

16-216-216-216-216-2 Cykd ys[ksCykd ys[ksCykd ys[ksCykd ys[ksCykd ys[ks BLOCK ACCOUNT

2008&09 vkSj 2009&10 osQ o"kks ± osQ fy, jsyks a osQ Cykd ys[ks la{ksi esa uhps (rkfydk 2008&09 vkSj 2009&10 osQ o"kks ± osQ fy, jsyks a osQ Cykd ys[ks la{ksi esa uhps (rkfydk 2008&09 vkSj 2009&10 osQ o"kks ± osQ fy, jsyks a osQ Cykd ys[ks la{ksi esa uhps (rkfydk 2008&09 vkSj 2009&10 osQ o"kks ± osQ fy, jsyks a osQ Cykd ys[ks la{ksi esa uhps (rkfydk 2008&09 vkSj 2009&10 osQ o"kks ± osQ fy, jsyks a osQ Cykd ys[ks la{ksi esa uhps (rkfydk V vkSjvkSjvkSjvkSjvkSj VI esa) fn[kk, x, gSaA esa) fn[kk, x, gSaA esa) fn[kk, x, gSaA esa) fn[kk, x, gSaA esa) fn[kk, x, gSaAThe Block Account of the Railways for the years 2008-09 and 2009-10 is shown below (Table V and VI) in anabbreviated form.

1 2

Hkkx&Hkkx&Hkkx&Hkkx&Hkkx&I iwath fooj.k (½.k ys[kk lfgr)iwath fooj.k (½.k ys[kk lfgr)iwath fooj.k (½.k ys[kk lfgr)iwath fooj.k (½.k ys[kk lfgr)iwath fooj.k (½.k ys[kk lfgr)P a r t — I — CAPITAL STATEMENT (Comprising Loan Account)

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE -V(djksM+ � esa � in crore)

As on ns;rk,ans;rk,ans;rk,ans;rk,ans;rk,a As on As on ifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k a As on31-3-200931-3-200931-3-200931-3-200931-3-2009 Liabilities 31-3-201031-3-201031-3-201031-3-201031-3-2010 31-3-200931-3-200931-3-200931-3-200931-3-2009 Assets 31-3-201031-3-201031-3-201031-3-201031-3-2010

dksdksdksdksdks dksdksdksdksdks dksdksdksdksdks dksdksdksdksdks

ljdkjh iwath ljdkjh iwath ljdkjh iwath ljdkjh iwath ljdkjh iwath Government Capital vpy ifjlEifÙk;ka vpy ifjlEifÙk;ka vpy ifjlEifÙk;ka vpy ifjlEifÙk;ka vpy ifjlEifÙk;ka Fixed Assets82-9982-9982-9982-9982-99 (ddddd ) fof'k"V ½.kfof'k"V ½.kfof'k"V ½.kfof'k"V ½.kfof'k"V ½.k 82-9982-9982-9982-9982-99 178-87178-87178-87178-87178-87 (ddddd) [kjhnh xbZ ifjlEifr;ka [kjhnh xbZ ifjlEifr;ka [kjhnh xbZ ifjlEifr;ka [kjhnh xbZ ifjlEifr;ka [kjhnh xbZ ifjlEifr;ka 178-87178-87178-87178-87178-87

(a) Specific Debt. (a) Assets acquired by purchase83207-3783207-3783207-3783207-3783207-37 ([k[k[k[k[k) vfof'k"V ½.kvfof'k"V ½.kvfof'k"V ½.kvfof'k"V ½.kvfof'k"V ½.k 100118-43100118-43100118-43100118-43100118-43 71456-7471456-7471456-7471456-7471456-74 ([k[k[k[k[k) vU; ifjlEifÙk;kavU; ifjlEifÙk;kavU; ifjlEifÙk;kavU; ifjlEifÙk;kavU; ifjlEifÙk;ka 87452-9687452-9687452-9687452-9687452-96

(b) Non-specific Debt. (b) Other Assets

83290-3683290-3683290-3683290-3683290-36 tksM+tksM+tksM+tksM+tksM+ Total 100201-42100201-42100201-42100201-42100201-42 71635-6171635-6171635-6171635-6171635-61 tksM+ tksM+ tksM+ tksM+ tksM+ Total 87631-8387631-8387631-8387631-8387631-83

vU; iwath vU; iwath vU; iwath vU; iwath vU; iwath Other Capital0-030-030-030-030-03 (ddddd) ftyk cksM+k s Z a vkfn }kjk va'knkuftyk cksM+k s Z a vkfn }kjk va'knkuftyk cksM+k s Z a vkfn }kjk va'knkuftyk cksM+k s Z a vkfn }kjk va'knkuftyk cksM+k s Z a vkfn }kjk va'knku 0-030-030-030-030-03 11654-7811654-7811654-7811654-7811654-78 py ifjlEifÙk;kapy ifjlEifÙk;kapy ifjlEifÙk;kapy ifjlEifÙk;kapy ifjlEifÙk;ka 12569-6212569-6212569-6212569-6212569-62

(a) Contribution by District Boards etc. Floating Assets

83290-3983290-3983290-3983290-3983290-39* tksM+ tksM+ tksM+ tksM+ tksM+ Total 100201-45100201-45100201-45100201-45100201-45** 83290-3983290-3983290-3983290-3983290-39* tksM+ tksM+ tksM+ tksM+ tksM+ Total 100201-45100201-45100201-45100201-45100201-45**

Hkkx Hkkx Hkkx Hkkx Hkkx II Cykd ys[ks dk fooj.k (½.k ys[kk lfgr)Cykd ys[ks dk fooj.k (½.k ys[kk lfgr)Cykd ys[ks dk fooj.k (½.k ys[kk lfgr)Cykd ys[ks dk fooj.k (½.k ys[kk lfgr)Cykd ys[ks dk fooj.k (½.k ys[kk lfgr)P a r t — I I — STATEMENT OF BLOCK ACCOUNTS (Including Loan Account)

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE -VI(djksM+ � esa � in crore)

As on ns;rk,ans;rk,ans;rk,ans;rk,ans;rk,a As on As on ifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k a As on31-3-200931-3-200931-3-200931-3-200931-3-2009 Liabilities 31-3-201031-3-201031-3-201031-3-201031-3-2010 31-3-200931-3-200931-3-200931-3-200931-3-2009 Assets 31-3-201031-3-201031-3-201031-3-201031-3-2010

dksdksdksdksdks dksdksdksdksdks dksdksdksdksdks dksdksdksdksdks

·83290-39·83290-39·83290-39·83290-39·83290-39 Hkkx&Hkkx&Hkkx&Hkkx&Hkkx&I iwath fooj.k(ys[kk) iwath fooj.k(ys[kk) iwath fooj.k(ys[kk) iwath fooj.k(ys[kk) iwath fooj.k(ys[kk) ··100201-45··100201-45··100201-45··100201-45··100201-45 ·83290-39·83290-39·83290-39·83290-39·83290-39 Hkkx&Hkkx&Hkkx&Hkkx&Hkkx&I iwath fooj.k( iwath fooj.k( iwath fooj.k( iwath fooj.k( iwath fooj.k(½.k ½.k ½.k ½.k ½.k ys[kk)ys[kk)ys[kk)ys[kk)ys[kk) **100201-45100201-45100201-45100201-45100201-45dsvuqlkj fd;k x;k iwath fuos'kdsvuqlkj fd;k x;k iwath fuos'kdsvuqlkj fd;k x;k iwath fuos'kdsvuqlkj fd;k x;k iwath fuos'kdsvuqlkj fd;k x;k iwath fuos'k ds vuqlkj vpy vk Sj py ifjlEifÙk;kds vuqlkj vpy vk Sj py ifjlEifÙk;kds vuqlkj vpy vk Sj py ifjlEifÙk;kds vuqlkj vpy vk Sj py ifjlEifÙk;kds vuqlkj vpy vk Sj py ifjlEifÙk;k aa aa aCapital invested as per Part I Fixed and Floating Assets as perCapital Statement (Loan Account) Part I Capital Statement (Loan Account)

32400-1732400-1732400-1732400-1732400-17 ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ 35459-6935459-6935459-6935459-6935459-69 32400-1732400-1732400-1732400-1732400-17 ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ewY;ßkl vkjf{kr fuf/ 35459-6935459-6935459-6935459-6935459-69Depreciation Reserve Fund Depreciation Reserve Fund

14571-9614571-9614571-9614571-9614571-96 fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/ 17668-8717668-8717668-8717668-8717668-87 14571-9614571-9614571-9614571-9614571-96 ifjlEifÙk;ka] ftudk l`tu fodklifjlEifÙk;ka] ftudk l`tu fodklifjlEifÙk;ka] ftudk l`tu fodklifjlEifÙk;ka] ftudk l`tu fodklifjlEifÙk;ka] ftudk l`tu fodkl 17668-8717668-8717668-8717668-8717668-87Development Fund fuf/ ls fd;k x;kAfuf/ ls fd;k x;kAfuf/ ls fd;k x;kAfuf/ ls fd;k x;kAfuf/ ls fd;k x;kA

Assets created from Development Fund1090-001090-001090-001090-001090-00 jktLo (pkyw ykbu fuekZ.k)jktLo (pkyw ykbu fuekZ.k)jktLo (pkyw ykbu fuekZ.k)jktLo (pkyw ykbu fuekZ.k)jktLo (pkyw ykbu fuekZ.k) 1130-501130-501130-501130-501130-50 1090-001090-001090-001090-001090-00 ifjlEifÙk;ka] ftudk l`tu jktLoifjlEifÙk;ka] ftudk l`tu jktLoifjlEifÙk;ka] ftudk l`tu jktLoifjlEifÙk;ka] ftudk l`tu jktLoifjlEifÙk;ka] ftudk l`tu jktLo 1130-501130-501130-501130-501130-50

Revenue (Open Line Works) (pk-yk-fu-) ls fd;k x;kA(pk-yk-fu-) ls fd;k x;kA(pk-yk-fu-) ls fd;k x;kA(pk-yk-fu-) ls fd;k x;kA(pk-yk-fu-) ls fd;k x;kAAssets Created from Revenue (Open Line Works)

923-23923-23923-23923-23923-23 fofo/fofo/fofo/fofo/fofo/ 931-02931-02931-02931-02931-02 923-23923-23923-23923-23923-23 fofo/fofo/fofo/fofo/fofo/ ···931-02 ···931-02 ···931-02 ···931-02 ···931-02Miscellaneous Miscellaneous

32063-3132063-3132063-3132063-3132063-31 iw ath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ 35346-0535346-0535346-0535346-0535346-05 32063-3132063-3132063-3132063-3132063-31 iw ath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ 35346-0535346-0535346-0535346-0535346-05Capital Fund Capital Fund

2438-242438-242438-242438-242438-24 jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/ 3243-483243-483243-483243-483243-48 2438-242438-242438-242438-242438-24 jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/ 3243-483243-483243-483243-483243-48Railway Safety Fund Railway Safety Fund

15756-0615756-0615756-0615756-0615756-06 fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/ 15756-0615756-0615756-0615756-0615756-06 15756-0615756-0615756-0615756-0615756-06 fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/ 15756-0615756-0615756-0615756-0615756-06Special Railway Safety Fund Spl. Railway Safety Fund

·····182533-35 tksM+182533-35 tksM+182533-35 tksM+182533-35 tksM+182533-35 tksM+ Total ··209737-12··209737-12··209737-12··209737-12··209737-12 ·182533-35·182533-35·182533-35·182533-35·182533-35 tksM+tksM+tksM+tksM+tksM+ Total ··209737-12··209737-12··209737-12··209737-12··209737-12

····· blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r � 5806-945806-945806-945806-945806-94 djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaA djksM+ 'kkfey gSaAIncludes �5806.94 crore pertaining to Metropolitan Transport Project (Railways) and Circular Railways(i.e. Eastern, South Central and Western Railways)

·········· blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZblesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZblesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZblesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZblesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; ] nf{k.k eè; ] nf{k.k eè; ] nf{k.k eè; ] nf{k.k eè; vkSj if'pe jsyos) ls lacf/r vkSj if'pe jsyos) ls lacf/r vkSj if'pe jsyos) ls lacf/r vkSj if'pe jsyos) ls lacf/r vkSj if'pe jsyos) ls lacf/r � 6421-746421-746421-746421-746421-74 djksM+ 'kkfey djksM+ 'kkfey djksM+ 'kkfey djksM+ 'kkfey djksM+ 'kkfey gSaAgSaAgSaAgSaAgSaAIncludes � 6421.74 crore pertaining to Metropolitan Transport Project (Railways) and Circular Railways (i.e. Eastern,South Central and Western Railways).

··············· blesa egkuxj ifjogu ifj;kstuk (jsyos) eqacbZ ls lacaf/r egkjk"Vª jkT; ljdkj }kjk vkfFkZd lgk;rk osQ blesa egkuxj ifjogu ifj;kstuk (jsyos) eqacbZ ls lacaf/r egkjk"Vª jkT; ljdkj }kjk vkfFkZd lgk;rk osQ blesa egkuxj ifjogu ifj;kstuk (jsyos) eqacbZ ls lacaf/r egkjk"Vª jkT; ljdkj }kjk vkfFkZd lgk;rk osQ blesa egkuxj ifjogu ifj;kstuk (jsyos) eqacbZ ls lacaf/r egkjk"Vª jkT; ljdkj }kjk vkfFkZd lgk;rk osQ blesa egkuxj ifjogu ifj;kstuk (jsyos) eqacbZ ls lacaf/r egkjk"Vª jkT; ljdkj }kjk vkfFkZd lgk;rk osQ � 926-65 926-65 926-65 926-65 926-65 djksM+ djksM+ djksM+ djksM+ djksM+ 'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaAIncludes � 926.65 crore pertaining to Metropolitan Transport Project (Railways), Mumbai financed by MaharashtraState Govt.

1 3

16.3 rqyu i=krqyu i=krqyu i=krqyu i=krqyu i=k BALANCE SHEET

Hkkjrh; jsy dk 31 ekpZ 2010 rd dk rqyu&i=k la{ksi esa fuEufyf[kr (rkfydk&Hkkjrh; jsy dk 31 ekpZ 2010 rd dk rqyu&i=k la{ksi esa fuEufyf[kr (rkfydk&Hkkjrh; jsy dk 31 ekpZ 2010 rd dk rqyu&i=k la{ksi esa fuEufyf[kr (rkfydk&Hkkjrh; jsy dk 31 ekpZ 2010 rd dk rqyu&i=k la{ksi esa fuEufyf[kr (rkfydk&Hkkjrh; jsy dk 31 ekpZ 2010 rd dk rqyu&i=k la{ksi esa fuEufyf[kr (rkfydk&VII) esa fn[kk;k x;k gSA fiNys o"kZ ds var) esa fn[kk;k x;k gSA fiNys o"kZ ds var) esa fn[kk;k x;k gSA fiNys o"kZ ds var) esa fn[kk;k x;k gSA fiNys o"kZ ds var) esa fn[kk;k x;k gSA fiNys o"kZ ds varosQ rnuq:ih vkadM+s Hkh n'kkZ, x, gSaAosQ rnuq:ih vkadM+s Hkh n'kkZ, x, gSaAosQ rnuq:ih vkadM+s Hkh n'kkZ, x, gSaAosQ rnuq:ih vkadM+s Hkh n'kkZ, x, gSaAosQ rnuq:ih vkadM+s Hkh n'kkZ, x, gSaAThe Balance Sheet of the Indian Railways as on 31.3.2010 in a summarised form is shown in (Table-VII).The corresponding figures at the end of previous year have also been given.

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE -VIIrqyu i=krqyu i=krqyu i=krqyu i=krqyu i=k BALANCE SHEET


As on ns;rk,ans;rk,ans;rk,ans;rk,ans;rk,a As on As on ifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k aifjlEifÙk;k a As on31-3-2009 dks31-3-2009 dks31-3-2009 dks31-3-2009 dks31-3-2009 dks Liabilities 31-3-2010 dks31-3-2010 dks31-3-2010 dks31-3-2010 dks31-3-2010 dks 31-3-2009 dks31-3-2009 dks31-3-2009 dks31-3-2009 dks31-3-2009 dks Assets 31-3-2010 dks31-3-2010 dks31-3-2010 dks31-3-2010 dks31-3-2010 dks

·····182533-35182533-35182533-35182533-35182533-35 dqy fuos'kdqy fuos'kdqy fuos'kdqy fuos'kdqy fuos'k ··209737-12··209737-12··209737-12··209737-12··209737-12 ·182533-35·182533-35·182533-35·182533-35·182533-35 vpy vkSj py ifjlEifÙk;akvpy vkSj py ifjlEifÙk;akvpy vkSj py ifjlEifÙk;akvpy vkSj py ifjlEifÙk;akvpy vkSj py ifjlEifÙk;ak ··209737-12··209737-12··209737-12··209737-12··209737-12(Cykd ys[kk fooj.k osQ vuqlkj)(Cykd ys[kk fooj.k osQ vuqlkj)(Cykd ys[kk fooj.k osQ vuqlkj)(Cykd ys[kk fooj.k osQ vuqlkj)(Cykd ys[kk fooj.k osQ vuqlkj) (Cykd ys[kk fooj.k ds vuqlkj)(Cykd ys[kk fooj.k ds vuqlkj)(Cykd ys[kk fooj.k ds vuqlkj)(Cykd ys[kk fooj.k ds vuqlkj)(Cykd ys[kk fooj.k ds vuqlkj)Total investment (As in Block Fixed & Floating AssetsAccount Statement) (As in Block Account Statement)

16169-1016169-1016169-1016169-1016169-10 jsyos rFkk vU; Hkfo"; fuf/;ka vkSjjsyos rFkk vU; Hkfo"; fuf/;ka vkSjjsyos rFkk vU; Hkfo"; fuf/;ka vkSjjsyos rFkk vU; Hkfo"; fuf/;ka vkSjjsyos rFkk vU; Hkfo"; fuf/;ka vkSj 19553-1519553-1519553-1519553-1519553-15 24037-5224037-5224037-5224037-5224037-52 cSafdx ys[kk (nwljh vksj banjktcSafdx ys[kk (nwljh vksj banjktcSafdx ys[kk (nwljh vksj banjktcSafdx ys[kk (nwljh vksj banjktcSafdx ys[kk (nwljh vksj banjkt 27579-5127579-5127579-5127579-5127579-51deZpkjh fgr fuf/deZpkjh fgr fuf/deZpkjh fgr fuf/deZpkjh fgr fuf/deZpkjh fgr fuf/ osQ vuqlkj)osQ vuqlkj)osQ vuqlkj)osQ vuqlkj)osQ vuqlkj)Railway & Other Provident Fund & Banking Account per ContraStaff Benfit Fund.

37-9137-9137-9137-9137-91 ljdkjh daifu;ks a ds fu{ksiljdkjh daifu;ks a ds fu{ksiljdkjh daifu;ks a ds fu{ksiljdkjh daifu;ks a ds fu{ksiljdkjh daifu;ks a ds fu{ksi 669-52669-52669-52669-52669-52 1032-981032-981032-981032-981032-98 ;krk;kr mpar;krk;kr mpar;krk;kr mpar;krk;kr mpar;krk;kr mpar 1151-111151-111151-111151-111151-11Deposits of Govt. Companies Traffic Suspense

194-35194-35194-35194-35194-35 olwyh ;ksX; ekaxs aolwyh ;ksX; ekaxs aolwyh ;ksX; ekaxs aolwyh ;ksX; ekaxs aolwyh ;ksX; ekaxs a 216-90216-90216-90216-90216-90Demands Recoverable

7453-827453-827453-827453-827453-82 fofo/ fu{ksifofo/ fu{ksifofo/ fu{ksifofo/ fu{ksifofo/ fu{ksi 7024-487024-487024-487024-487024-48 874-10874-10874-10874-10874-10 fofo/ vfxzefofo/ vfxzefofo/ vfxzefofo/ vfxzefofo/ vfxze 929-82929-82929-82929-82929-82Miscellaneous Deposit Miscellaneous Advance

9-039-039-039-039-03 vU; foHkkxh; vfxzevU; foHkkxh; vfxzevU; foHkkxh; vfxzevU; foHkkxh; vfxzevU; foHkkxh; vfxze 9-649-649-649-649-64 896-49896-49896-49896-49896-49 gLr jksdM+gLr jksdM+gLr jksdM+gLr jksdM+gLr jksdM+ 811-79811-79811-79811-79811-79 Other Departmental Advances Cash in hand

362-68362-68362-68362-68362-68 jsy deZpkfj;ks a vkSj jsyos lgdkjhjsy deZpkfj;ks a vkSj jsyos lgdkjhjsy deZpkfj;ks a vkSj jsyos lgdkjhjsy deZpkfj;ks a vkSj jsyos lgdkjhjsy deZpkfj;ks a vkSj jsyos lgdkjh 319-26319-26319-26319-26319-26 15654-9215654-9215654-9215654-9215654-92 vkjf{kr fuf/ vkSj fuos'kvkjf{kr fuf/ vkSj fuos'kvkjf{kr fuf/ vkSj fuos'kvkjf{kr fuf/ vkSj fuos'kvkjf{kr fuf/ vkSj fuos'k 5032-265032-265032-265032-265032-26lfefr;ks a dks ½.k nsus osQ fy, dsUnzh;lfefr;ks a dks ½.k nsus osQ fy, dsUnzh;lfefr;ks a dks ½.k nsus osQ fy, dsUnzh;lfefr;ks a dks ½.k nsus osQ fy, dsUnzh;lfefr;ks a dks ½.k nsus osQ fy, dsUnzh; Reserve Funds and Investmentsljdkj ls vfxzeljdkj ls vfxzeljdkj ls vfxzeljdkj ls vfxzeljdkj ls vfxzeAdvance from Central Govt. forloans for Rly. Employees & Rly.Co-operative Socities

4-984-984-984-984-98 iÙku çkf/dkfj;ks a dks vfxzeiÙku çkf/dkfj;ks a dks vfxzeiÙku çkf/dkfj;ks a dks vfxzeiÙku çkf/dkfj;ks a dks vfxzeiÙku çkf/dkfj;ks a dks vfxze 3-463-463-463-463-46Advance to Port Authorities.

24037-5224037-5224037-5224037-5224037-52 cSad ys[kk (tksM+)cS ad ys[kk (tksM+)cS ad ys[kk (tksM+)cS ad ys[kk (tksM+)cS ad ys[kk (tksM+) 27579-5127579-5127579-5127579-5127579-51Banking Account (Total)

3335-983335-983335-983335-983335-98 ewY;Þkzl vkjf{kr fuf/ewY;Þkzl vkjf{kr fuf/ewY;Þkzl vkjf{kr fuf/ewY;Þkzl vkjf{kr fuf/ewY;Þkzl vkjf{kr fuf/ 4-984-984-984-984-98 11-4911-4911-4911-4911-49 jkT;ks a vkSj dsUnz ds lkFk fglkc&jkT;ks a vkSj dsUnz ds lkFk fglkc&jkT;ks a vkSj dsUnz ds lkFk fglkc&jkT;ks a vkSj dsUnz ds lkFk fglkc&jkT;ks a vkSj dsUnz ds lkFk fglkc& 11-4911-4911-4911-4911-49Depreciation Reserve Fund fdrkc(flfoy)fdrkc(flfoy)fdrkc(flfoy)fdrkc(flfoy)fdrkc(flfoy)

Accounts with States and Central(Civil)

0-230-230-230-230-23 jsyos fodkl fuf/ fuos'kjsyos fodkl fuf/ fuos'kjsyos fodkl fuf/ fuos'kjsyos fodkl fuf/ fuos'kjsyos fodkl fuf/ fuos'k 0-230-230-230-230-23 9-199-199-199-199-19 ikfdLrku dh jsyks a osQ lkFkikfdLrku dh jsyks a osQ lkFkikfdLrku dh jsyks a osQ lkFkikfdLrku dh jsyks a osQ lkFkikfdLrku dh jsyks a osQ lkFk 8-788-788-788-788-78Railway Development Fund fglkc&fdrkcfglkc&fdrkcfglkc&fdrkcfglkc&fdrkcfglkc&fdrkcInvestment. Accounts with Pakistan Railways

2298-782298-782298-782298-782298-78 fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/ 5-415-415-415-415-41 46-7646-7646-7646-7646-76 j{kk foHkkx osQ lkFk lek;kstu ys[kkj{kk foHkkx osQ lkFk lek;kstu ys[kkj{kk foHkkx osQ lkFk lek;kstu ys[kkj{kk foHkkx osQ lkFk lek;kstu ys[kkj{kk foHkkx osQ lkFk lek;kstu ys[kk 47-6747-6747-6747-6747-67Development Fund Adjusting Account with Defence.

1524-791524-791524-791524-791524-79 isa'ku fuf/isa'ku fuf/isa'ku fuf/isa'ku fuf/isa'ku fuf/ 1-241-241-241-241-24 195-05195-05195-05195-05195-05 caxykns'k osQ lkFk fglkc&fdrkccaxykns'k osQ lkFk fglkc&fdrkccaxykns'k osQ lkFk fglkc&fdrkccaxykns'k osQ lkFk fglkc&fdrkccaxykns'k osQ lkFk fglkc&fdrkc 191-09191-09191-09191-09191-09Pension Fund Accounts with Bangla Desh

6179-056179-056179-056179-056179-05 iwath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ 2438-202438-202438-202438-202438-20 20-5920-5920-5920-5920-59 Mkd ,oa rkj foHkkx osQ lkFk fglkc&Mkd ,oa rkj foHkkx osQ lkFk fglkc&Mkd ,oa rkj foHkkx osQ lkFk fglkc&Mkd ,oa rkj foHkkx osQ lkFk fglkc&Mkd ,oa rkj foHkkx osQ lkFk fglkc& 18-6918-6918-6918-6918-69Capital Fund fdrkcfdrkcfdrkcfdrkcfdrkc

Adjusting Account with P & T2316-092316-092316-092316-092316-09 jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/jsyos laj{kk fuf/ 2582-202582-202582-202582-202582-20

Railway Safety Fund--------------- fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/fo'ks"k jsyos laj{kk fuf/ -------------------------

Spl. Railway Safety Fund1698-891698-891698-891698-891698-89 ns; ekaxsns; ekaxsns; ekaxsns; ekaxsns; ekaxs 1832-341832-341832-341832-341832-34

Demands Payable1582-111582-111582-111582-111582-11 vU; ljdkjks a osQ lkFk fglkc&fdrkcvU; ljdkjks a osQ lkFk fglkc&fdrkcvU; ljdkjks a osQ lkFk fglkc&fdrkcvU; ljdkjks a osQ lkFk fglkc&fdrkcvU; ljdkjks a osQ lkFk fglkc&fdrkc 1555-001555-001555-001555-001555-00

Accounts with other Governments

·225506-79·225506-79·225506-79·225506-79·225506-79 tksM+tksM+tksM+tksM+tksM+ Total ··········245736-23245736-23245736-23245736-23245736-23 ·225506-79 ·225506-79 ·225506-79 ·225506-79 ·225506-79 tksM+ tksM+ tksM+ tksM+ tksM+ Total ··245736-23··245736-23··245736-23··245736-23··245736-23

1 4

····· blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r � 5806-94 djksM 5806-94 djksM 5806-94 djksM 5806-94 djksM 5806-94 djksM++ ++ +'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaAIncludes � 5806.94 crore pertaining to Metropolitan Transport Project (Railways) and Circular Railways(i.e. Eastern, South Central and Western Railways).

·········· blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r blesa egkuxj ifjogu ifj;kstuk (jsyos) vkSj ifjozQek jsyos (iwoZ] nf{k.k eè; vkSj if'pe jsyos) ls lacaf/r � 6421-74 djksM+ 6421-74 djksM+ 6421-74 djksM+ 6421-74 djksM+ 6421-74 djksM+'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaA'kkfey gSaAIncludes � 6421.74 crore pertaining to Metropolitan Transport Project (Railways) and Circular Railways(i.e. Eastern, South Central and Western Railways).

fVIi.khfVIi.khfVIi.khfVIi.khfVIi.kh**Note

(d)(d)(d)(d)(d) bles a 2009&10 ds nk Sjku Hkk-j s -fo-fu- }kjk iV~Vs ij yh xbZ ifjlEifÙk;k s a ds bles a 2009&10 ds nk Sjku Hkk-j s -fo-fu- }kjk iV~Vs ij yh xbZ ifjlEifÙk;k s a ds bles a 2009&10 ds nk Sjku Hkk-j s -fo-fu- }kjk iV~Vs ij yh xbZ ifjlEifÙk;k s a ds bles a 2009&10 ds nk Sjku Hkk-j s -fo-fu- }kjk iV~Vs ij yh xbZ ifjlEifÙk;k s a ds bles a 2009&10 ds nk Sjku Hkk-j s -fo-fu- }kjk iV~Vs ij yh xbZ ifjlEifÙk;k s a ds � 9017-79 djk sM + vkSj o"k Z 2009&10 ds vUr 9017-79 djk sM + vkSj o"k Z 2009&10 ds vUr 9017-79 djk sM + vkSj o"k Z 2009&10 ds vUr 9017-79 djk sM + vkSj o"k Z 2009&10 ds vUr 9017-79 djk sM + vkSj o"k Z 2009&10 ds vUrrd rd rd rd rd � 60115-14 djk sM + 'kkfey ugh a gSA 60115-14 djk sM + 'kkfey ugh a gSA 60115-14 djk sM + 'kkfey ugh a gSA 60115-14 djk sM + 'kkfey ugh a gSA 60115-14 djk sM + 'kkfey ugh a gSA

(a) This excludes the assets taken on lease from IRFC amounting to � 9017.79 crore during the year 2009-10 and � 60115.14 crores to end of 2009-10.

([k)([k)([k)([k)([k) blesa la'kksf/r ys[kkadu ds rgr] o"kZ 200blesa la'kksf/r ys[kkadu ds rgr] o"kZ 200blesa la'kksf/r ys[kkadu ds rgr] o"kZ 200blesa la'kksf/r ys[kkadu ds rgr] o"kZ 200blesa la'kksf/r ys[kkadu ds rgr] o"kZ 20099999&&&&&111110 ds nkSjku Hkk-js-fo-fu- dks fn, x, iV~Vs çHkkj ds iwath ?kVd dh jkf'k 0 ds nkSjku Hkk-js-fo-fu- dks fn, x, iV~Vs çHkkj ds iwath ?kVd dh jkf'k 0 ds nkSjku Hkk-js-fo-fu- dks fn, x, iV~Vs çHkkj ds iwath ?kVd dh jkf'k 0 ds nkSjku Hkk-js-fo-fu- dks fn, x, iV~Vs çHkkj ds iwath ?kVd dh jkf'k 0 ds nkSjku Hkk-js-fo-fu- dks fn, x, iV~Vs çHkkj ds iwath ?kVd dh jkf'k � 2258-84 2258-84 2258-84 2258-84 2258-84 djksM+ djksM+ djksM+ djksM+ djksM+'kkfey gSA ekpZ 20'kkfey gSA ekpZ 20'kkfey gSA ekpZ 20'kkfey gSA ekpZ 20'kkfey gSA ekpZ 201010101010 ds var rd iV~Vs çHkkj dh lap;h] iwath ?kVd ds var rd iV~Vs çHkkj dh lap;h] iwath ?kVd ds var rd iV~Vs çHkkj dh lap;h] iwath ?kVd ds var rd iV~Vs çHkkj dh lap;h] iwath ?kVd ds var rd iV~Vs çHkkj dh lap;h] iwath ?kVd � 21274-12 21274-12 21274-12 21274-12 21274-12 djksM+ gS] ftlesa ls ekpZ 2005 rd dh jkf'k djksM+ gS] ftlesa ls ekpZ 2005 rd dh jkf'k djksM+ gS] ftlesa ls ekpZ 2005 rd dh jkf'k djksM+ gS] ftlesa ls ekpZ 2005 rd dh jkf'k djksM+ gS] ftlesa ls ekpZ 2005 rd dh jkf'k� 12188-66 12188-66 12188-66 12188-66 12188-66 djksM+ (vufUre) dks la'kks/u ls igys fd, x, ys[kkadu ds vuqlkj jktLo O;; ekuk x;k gSA djksM+ (vufUre) dks la'kks/u ls igys fd, x, ys[kkadu ds vuqlkj jktLo O;; ekuk x;k gSA djksM+ (vufUre) dks la'kks/u ls igys fd, x, ys[kkadu ds vuqlkj jktLo O;; ekuk x;k gSA djksM+ (vufUre) dks la'kks/u ls igys fd, x, ys[kkadu ds vuqlkj jktLo O;; ekuk x;k gSA djksM+ (vufUre) dks la'kks/u ls igys fd, x, ys[kkadu ds vuqlkj jktLo O;; ekuk x;k gSA

-(b) This includes Capital Component of the lease charges paid to IRFC amounting to � 2258.84 crores during the year2009-10 as per revised accounting treatment. The cumulative Capital Component of lease charges to end of March'2010comes to � 21274.12 crores, out of which � 12188.66 crores (provisional) paid up to March' 2005 has been treated asrevenue expenditure as per revised accounting treatment.

[k.M[k.M[k.M[k.M[k.M SECTION III

17-17-17-17-17- iQkek s Z a osQ Lo:i vkSj ys[kk s a osQ oxhZdj.k es a ifjorZuiQkek s Z a osQ Lo:i vkSj ys[kk s a osQ oxhZdj.k es a ifjorZuiQkek s Z a osQ Lo:i vkSj ys[kk s a osQ oxhZdj.k es a ifjorZuiQkek s Z a osQ Lo:i vkSj ys[kk s a osQ oxhZdj.k es a ifjorZuiQkek s Z a osQ Lo:i vkSj ys[kk s a osQ oxhZdj.k es a ifjorZuCHANGES IN FORMS AND CLASSIFICATION OF ACCOUNTS.o"k Z osQ nk Sjku ys[kk s a osQ oxh Zdj.k es a dksb Z egRoiw.k Z ifjorZu ugh a gqvk gSA rFkkfi] o"k Z osQ nk Sjku iQkek s Z a osQ Lo:i vkSjo"k Z osQ nk Sjku ys[kk s a osQ oxh Zdj.k es a dksb Z egRoiw.k Z ifjorZu ugh a gqvk gSA rFkkfi] o"k Z osQ nk Sjku iQkek s Z a osQ Lo:i vkSjo"k Z osQ nk Sjku ys[kk s a osQ oxh Zdj.k es a dksb Z egRoiw.k Z ifjorZu ugh a gqvk gSA rFkkfi] o"k Z osQ nk Sjku iQkek s Z a osQ Lo:i vkSjo"k Z osQ nk Sjku ys[kk s a osQ oxh Zdj.k es a dksb Z egRoiw.k Z ifjorZu ugh a gqvk gSA rFkkfi] o"k Z osQ nk Sjku iQkek s Z a osQ Lo:i vkSjo"k Z osQ nk Sjku ys[kk s a osQ oxh Zdj.k es a dksb Z egRoiw.k Z ifjorZu ugh a gqvk gSA rFkkfi] o"k Z osQ nk Sjku iQkek s Z a osQ Lo:i vkSjys[kk s a osQ oxh Zdj.k es a fd, x, dqN vU; ifjorZu vuqca/ ^d* es a fn, x, gS aAys[kk s a osQ oxh Zdj.k es a fd, x, dqN vU; ifjorZu vuqca/ ^d* es a fn, x, gS aAys[kk s a osQ oxh Zdj.k es a fd, x, dqN vU; ifjorZu vuqca/ ^d* es a fn, x, gS aAys[kk s a osQ oxh Zdj.k es a fd, x, dqN vU; ifjorZu vuqca/ ^d* es a fn, x, gS aAys[kk s a osQ oxh Zdj.k es a fd, x, dqN vU; ifjorZu vuqca/ ^d* es a fn, x, gS aAThere was no important change in classification of the accounts during the year. However, some other changes inform and classification of Accounts during the year have been set out in Annexure 'A'.

[k.M[k.M[k.M[k.M[k.M SECTION IV

18 -18 -18 -18 -18 - 22222009&10 es a fd, x, [kpZ dh C;k Sj sokj leh{kk009&10 es a fd, x, [kpZ dh C;k Sj sokj leh{kk009&10 es a fd, x, [kpZ dh C;k Sj sokj leh{kk009&10 es a fd, x, [kpZ dh C;k Sj sokj leh{kk009&10 es a fd, x, [kpZ dh C;k Sj sokj leh{kkDETAILED REVIEW OF EXPENDITURE FOR 2009-10.

bl [kaM es a uhps fy[k s lewgk s a osQ varxZr vkyk sP; o"k Z osQ okLrfod [kpZ (oqQy) dh rqyuk laln }kjk izkjEHk es a LohÑr vuqnkuk s abl [k aM es a uhps fy[k s lewgk s a osQ varxZr vkyk sP; o"k Z osQ okLrfod [kpZ (oqQy) dh rqyuk laln }kjk izkjEHk es a LohÑr vuqnkuk s abl [k aM es a uhps fy[k s lewgk s a osQ varxZr vkyk sP; o"k Z osQ okLrfod [kpZ (oqQy) dh rqyuk laln }kjk izkjEHk es a LohÑr vuqnkuk s abl [k aM es a uhps fy[k s lewgk s a osQ varxZr vkyk sP; o"k Z osQ okLrfod [kpZ (oqQy) dh rqyuk laln }kjk izkjEHk es a LohÑr vuqnkuk s abl [k aM es a uhps fy[k s lewgk s a osQ varxZr vkyk sP; o"k Z osQ okLrfod [kpZ (oqQy) dh rqyuk laln }kjk izkjEHk es a LohÑr vuqnkuk s arFkk jk"Vªifr }kjk LohÑr fofu;k sxk s a ls dh xbZ gSA [k aM 5 osQ iSjk 26] 27] 28] vkSj 29 es a o"k Z osQ okLrfod oqQy [kpZ dhrFkk jk"Vªifr }kjk LohÑr fofu;k sxk s a ls dh xbZ gSA [k aM 5 osQ iSjk 26] 27] 28] vkSj 29 es a o"k Z osQ okLrfod oqQy [kpZ dhrFkk jk"Vªifr }kjk LohÑr fofu;k sxk s a ls dh xbZ gSA [k aM 5 osQ iSjk 26] 27] 28] vkSj 29 es a o"k Z osQ okLrfod oqQy [kpZ dhrFkk jk"Vªifr }kjk LohÑr fofu;k sxk s a ls dh xbZ gSA [k aM 5 osQ iSjk 26] 27] 28] vkSj 29 es a o"k Z osQ okLrfod oqQy [kpZ dhrFkk jk"Vªifr }kjk LohÑr fofu;k sxk s a ls dh xbZ gSA [k aM 5 osQ iSjk 26] 27] 28] vkSj 29 es a o"k Z osQ okLrfod oqQy [kpZ dhrqyuk vuqnku@fofu;k sx ds LohÑr çko/ku (iwjd vuqnku@fofu;k sx] ;fn dksb Z gk s) ls dh xbZ gSArqyuk vuqnku@fofu;k sx ds LohÑr çko/ku (iwjd vuqnku@fofu;k sx] ;fn dksb Z gk s) ls dh xbZ gSArqyuk vuqnku@fofu;k sx ds LohÑr çko/ku (iwjd vuqnku@fofu;k sx] ;fn dksb Z gk s) ls dh xbZ gSArqyuk vuqnku@fofu;k sx ds LohÑr çko/ku (iwjd vuqnku@fofu;k sx] ;fn dksb Z gk s) ls dh xbZ gSArqyuk vuqnku@fofu;k sx ds LohÑr çko/ku (iwjd vuqnku@fofu;k sx] ;fn dksb Z gk s) ls dh xbZ gSAIn this section, the actual expenditure (Gross) for the year under review, grouped as indicated below is compared withthe initial Grants voted by the Parliament and Approproations sanctioned by the President. Paras 26, 27, 28 and 29of Section-V compare the actual gross expenditure of the year with the sanctioned provision of Grants/Appropriations(including the supplementary Grants/Appropriations, if any).

;s lewg bl izdkj ga S %&;s lewg bl izdkj ga S %&;s lewg bl izdkj ga S %&;s lewg bl izdkj ga S %&;s lewg bl izdkj ga S %&The groups are:-

(d)(d)(d)(d)(d) lkèkkj.k lapkyu O;; μ isa'ku ds izHkkjks a lfgr (vuqnku la- 3 ls 13)lkèkkj.k lapkyu O;; μ isa'ku ds izHkkjks a lfgr (vuqnku la- 3 ls 13)lkèkkj.k lapkyu O;; μ isa'ku ds izHkkjks a lfgr (vuqnku la- 3 ls 13)lkèkkj.k lapkyu O;; μ isa'ku ds izHkkjks a lfgr (vuqnku la- 3 ls 13)lkèkkj.k lapkyu O;; μ isa'ku ds izHkkjks a lfgr (vuqnku la- 3 ls 13)( a ) ORDINARY WORKING EXPENSES INCLUDING PENSIONARY CHARGES (GRANT No. 3 TO 13).([k)([k)([k)([k)([k) fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)fofo/ O;; (vuqnku la- 1 vkSj 2)( b ) MISCELLANEOUS EXPENDITURE (GRANT No. 1 & 2).(x)(x)(x)(x)(x) fuek.kZ dk;Z O;;μ ifjlEifÙk;kafuek.kZ dk;Z O;;μ ifjlEifÙk;kafuek.kZ dk;Z O;;μ ifjlEifÙk;kafuek.kZ dk;Z O;;μ ifjlEifÙk;kafuek.kZ dk;Z O;;μ ifjlEifÙk;ka__vf/xzg.k] fuekZ.k vkSj cnyko (vuqnku la- 16)vf/xzg.k] fuekZ.k vkSj cnyko (vuqnku la- 16)vf/xzg.k] fuekZ.k vkSj cnyko (vuqnku la- 16)vf/xzg.k] fuekZ.k vkSj cnyko (vuqnku la- 16)vf/xzg.k] fuekZ.k vkSj cnyko (vuqnku la- 16)( c ) WORKS EXPENDITURE ___ ASSETS ___ ACQUISITION, CONSTRUCTION AND REPLACEMENT (GRANT No.16).(?k)(?k)(?k)(?k)(?k) fuf/;ks a esa fofu;ksx (vuqnku la- 14)fuf/;ks a esa fofu;ksx (vuqnku la- 14)fuf/;ks a esa fofu;ksx (vuqnku la- 14)fuf/;ks a esa fofu;ksx (vuqnku la- 14)fuf/;ks a esa fofu;ksx (vuqnku la- 14)( D ) APPROPRIATION TO FUNDS (GRANT No. 14)(Ä)(Ä)(Ä)(Ä)(Ä) lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.kks a dh vnk;xh vkSj vfriwathdj.k dk ifj'kks/ulkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.kks a dh vnk;xh vkSj vfriwathdj.k dk ifj'kks/ulkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.kks a dh vnk;xh vkSj vfriwathdj.k dk ifj'kks/ulkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.kks a dh vnk;xh vkSj vfriwathdj.k dk ifj'kks/ulkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.kks a dh vnk;xh vkSj vfriwathdj.k dk ifj'kks/u

(vuqnku la- 15)(vuqnku la- 15)(vuqnku la- 15)(vuqnku la- 15)(vuqnku la- 15)( E ) DIVIDEND TO GENERAL REVENUES, REPAYMENT OF LOANS TAKEN FROM GENERAL REVENUES

AND AMORTISATION OF OVER CAPITALISATION (GRANT No. 15).

1 5

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE VIII(yk[k � esa � in Lakh)

vuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksx ctVctVctVctVctV oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@ oqQyoqQyoqQyoqQyoqQy vuqnku@ vuqnku@ vuqnku@ vuqnku@ vuqnku@ okLrfodokLrfodokLrfodokLrfodokLrfodGrant/Appropriation Budget fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx fofu;ksx(vH;iZ.k fofu;ksx(vH;iZ.k fofu;ksx(vH;iZ.k fofu;ksx(vH;iZ.k fofu;ksx(vH;iZ.k Actuals

(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) ;k fudklh;k fudklh;k fudklh;k fudklh;k fudklhTotal Grant/ dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)

Appropriation Total Grant/(Budget plus Appropriation

Supplementary) (Less surrenderor withdrawal)

11111 22222 33333 44444 55555

vuqnku la- 3vuqnku la- 3vuqnku la- 3vuqnku la- 3vuqnku la- 3 lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a LohÑrLohÑrLohÑrLohÑrLohÑr 440581440581440581440581440581 460166460166460166460166460166 460166460166460166460166460166 456032456032456032456032456032Grant No.3 General Superintendence and Voted

Services izHk `rizHk `rizHk `rizHk `rizHk `r 1-481-481-481-481-48 10-5810-5810-5810-5810-58 10-5810-5810-5810-5810-58 34-7934-7934-7934-7934-79Charged

vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4 jsy iFk vkSj fuekZ.k dk;ks Z a dh ejEerjsy iFk vkSj fuekZ.k dk;ks Z a dh ejEerjsy iFk vkSj fuekZ.k dk;ks Z a dh ejEerjsy iFk vkSj fuekZ.k dk;ks Z a dh ejEerjsy iFk vkSj fuekZ.k dk;ks Z a dh ejEer LohÑrLohÑrLohÑrLohÑrLohÑr 690895690895690895690895690895 744076744076744076744076744076 744076744076744076744076744076 749626749626749626749626749626Grant No.4 vkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.k Voted

Repairs & Maintenance of izHk `rizHk `rizHk `rizHk `rizHk `r 44-0044-0044-0044-0044-00 117-50117-50117-50117-50117-50 117-50117-50117-50117-50117-50 83-1783-1783-1783-1783-17Permanent Way & Works. Charged

vuqnku la- 5vuqnku la- 5vuqnku la- 5vuqnku la- 5vuqnku la- 5 jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k LohÑrLohÑrLohÑrLohÑrLohÑr 330667330667330667330667330667 338832338832338832338832338832 338832338832338832338832338832 347920347920347920347920347920Grant No.5 Repairs & Maintenance of Motive Voted

Powers izHk `rizHk `rizHk `rizHk `rizHk `r --------------- --------------- --------------- 1-741-741-741-741-74Charged

vuqnkvuqnkvuqnkvuqnkvuqnku la- 6u la- 6u la- 6u la- 6u la- 6 lokjh vkSj eky fMCcksa dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcksa dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcksa dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcksa dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcksa dh ejEer vkSj vuqj{k.k LohÑrLohÑrLohÑrLohÑrLohÑr 742545742545742545742545742545 769249769249769249769249769249 769249769249769249769249769249 785706785706785706785706785706Grant No.6 Repairs & Maintenance of Carriages Voted

& Wagons izHk `rizHk `rizHk `rizHk `rizHk `r 6-006-006-006-006-00 6-066-066-066-066-06 6-066-066-066-066-06 0-070-070-070-070-07Charged

vuqnku la- 7vuqnku la- 7vuqnku la- 7vuqnku la- 7vuqnku la- 7 la;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.k LohÑrLohÑrLohÑrLohÑrLohÑr 400980400980400980400980400980 432197432197432197432197432197 432197432197432197432197432197 430697430697430697430697430697Grant No.7 Repairs & Maintenance of Plants & Voted

Equipments izHk `rizHk `rizHk `rizHk `rizHk `r 6-306-306-306-306-30 6-306-306-306-306-30 4-664-664-664-664-66 4-954-954-954-954-95Charged

vuqnku la- 8vuqnku la- 8vuqnku la- 8vuqnku la- 8vuqnku la- 8 ifjpkyu O;;&py LVkd vkSj miLdjifjpkyu O;;&py LVkd vkSj miLdjifjpkyu O;;&py LVkd vkSj miLdjifjpkyu O;;&py LVkd vkSj miLdjifjpkyu O;;&py LVkd vkSj miLdj LohÑrLohÑrLohÑrLohÑrLohÑr 526259526259526259526259526259 594728594728594728594728594728 594728594728594728594728594728 598359598359598359598359598359Grant No.8 Operating Expenses - Rolling Stock Voted

& Equipment izHk `rizHk `rizHk `rizHk `rizHk `r 0-870-870-870-870-87 37-2737-2737-2737-2737-27 37-2737-2737-2737-2737-27 20-7020-7020-7020-7020-70Charged

vuqnku la- 9vuqnku la- 9vuqnku la- 9vuqnku la- 9vuqnku la- 9 ifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;kr LohÑrLohÑrLohÑrLohÑrLohÑr 11181661118166111816611181661118166 11819911181991118199111819911181991 11819911181991118199111819911181991 11843341184334118433411843341184334Grant No.9 Operating Expenses - Traffic Voted

izHk `rizHk `rizHk `rizHk `rizHk `r 18-0518-0518-0518-0518-05 27-7627-7627-7627-7627-76 27-7627-7627-7627-7627-76 3-563-563-563-563-56Charged

vuqnku la- 10vuqnku la- 10vuqnku la- 10vuqnku la- 10vuqnku la- 10 ifjpkyu O;;&bZ/uifjpkyu O;;&bZ/uifjpkyu O;;&bZ/uifjpkyu O;;&bZ/uifjpkyu O;;&bZ/u LohÑrLohÑrLohÑrLohÑrLohÑr 14713191471319147131914713191471319 14713191471319147131914713191471319 14477421447742144774214477421447742 14562941456294145629414562941456294Grant No.10 Operating Expenses - Fuel Voted

izHk `rizHk `rizHk `rizHk `rizHk `r --------------- 225-36225-36225-36225-36225-36 225-36225-36225-36225-36225-36 2107-002107-002107-002107-002107-00Charged

vuqnku la- 11vuqnku la- 11vuqnku la- 11vuqnku la- 11vuqnku la- 11 deZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,a LohÑrLohÑrLohÑrLohÑrLohÑr 318033318033318033318033318033 337597337597337597337597337597 337597337597337597337597337597 335513335513335513335513335513Grant No.11 Staff Welfare & Amenities Voted


vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12 fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; LohÑrLohÑrLohÑrLohÑrLohÑr 315765315765315765315765315765 315765315765315765315765315765 315765315765315765315765315765 317723317723317723317723317723Grant No.12 Miscellaneous Working Expenses Voted


vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13 Hkfo"; fuf/] isa'ku vkSj vU; lsok fuofÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuofÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuofÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuofÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuofÙk ykHk LohÑrLohÑrLohÑrLohÑrLohÑr 14265291426529142652914265291426529 15398821539882153988215398821539882 15398821539882153988215398821539882 16911211691121169112116911211691121Grant No.13 Provident Fund, Pension and Other Voted

Retirement Benefits. izHk `rizHk `rizHk `rizHk `rizHk `r 69-4869-4869-4869-4869-48 84-7384-7384-7384-7384-73 84-7384-7384-7384-7384-73 77-3977-3977-3977-3977-39Charged

tksM+ tksM+ tksM+ tksM+ tksM+ TOTAL LohÑr LohÑr LohÑr LohÑr LohÑr Voted 77817397781739778173977817397781739 81858028185802818580281858028185802 81622258162225816222581622258162225 83533258353325835332583533258353325izHk`r izHk`r izHk`r izHk`r izHk`r Charged 8441-968441-968441-968441-968441-96 11162-4711162-4711162-4711162-4711162-47 11160-8311160-8311160-8311160-8311160-83 12739-1612739-1612739-1612739-1612739-16

19-19-19-19-19- lk/kj.k lapkyu O;;μ is a'ku ds izHkkjk s a lfgr (vuqnku la- 3 ls 13)lk/kj.k lapkyu O;;μ is a'ku ds izHkkjk s a lfgr (vuqnku la- 3 ls 13)lk/kj.k lapkyu O;;μ is a'ku ds izHkkjk s a lfgr (vuqnku la- 3 ls 13)lk/kj.k lapkyu O;;μ is a'ku ds izHkkjk s a lfgr (vuqnku la- 3 ls 13)lk/kj.k lapkyu O;;μ is a'ku ds izHkkjk s a lfgr (vuqnku la- 3 ls 13)ORDINARY WORKING EXPENSES INCLUDING PENSIONARY CHARGES (GRANT No. 3 TO 13).

19 -119 -119 -119 -119 -1 rkfydk&rkfydk&rkfydk&rkfydk&rkfydk&VIII es a vuqnku la- 3 ls 13 osQ varxZr okLrfod [kpZ dh rqyuk ctV vuqeku vkSj oqQy vuqnku@fofu;k sxes a vuqnku la- 3 ls 13 osQ varxZr okLrfod [kpZ dh rqyuk ctV vuqeku vkSj oqQy vuqnku@fofu;k sxes a vuqnku la- 3 ls 13 osQ varxZr okLrfod [kpZ dh rqyuk ctV vuqeku vkSj oqQy vuqnku@fofu;k sxes a vuqnku la- 3 ls 13 osQ varxZr okLrfod [kpZ dh rqyuk ctV vuqeku vkSj oqQy vuqnku@fofu;k sxes a vuqnku la- 3 ls 13 osQ varxZr okLrfod [kpZ dh rqyuk ctV vuqeku vkSj oqQy vuqnku@fofu;k sxls dh xbZ gS (bles a is a'ku laca/h rFkk vU; lsokfuo`fÙk ykHk 'kkfey gS a) (lexz osQ vk/kj ij) %&ls dh xbZ gS (bles a is a'ku laca/h rFkk vU; lsokfuo`fÙk ykHk 'kkfey gS a) (lexz osQ vk/kj ij) %&ls dh xbZ gS (bles a is a'ku laca/h rFkk vU; lsokfuo`fÙk ykHk 'kkfey gS a) (lexz osQ vk/kj ij) %&ls dh xbZ gS (bles a is a'ku laca/h rFkk vU; lsokfuo`fÙk ykHk 'kkfey gS a) (lexz osQ vk/kj ij) %&ls dh xbZ gS (bles a is a'ku laca/h rFkk vU; lsokfuo`fÙk ykHk 'kkfey gS a) (lexz osQ vk/kj ij) %&The table VIII compares the Actual Expenditure with Budget Estimate and Total Grant/Appropriations under GrantNo. 3 to 13 (including Pensionary & Other Retirement Benefits) (On gross basis) :-

1 6

19-219-219-219-219-2 � 77817-39 djksM+ osQ ctV vuqnku dh rqyuk esa okLrfod [kpZ 77817-39 djksM+ osQ ctV vuqnku dh rqyuk esa okLrfod [kpZ 77817-39 djksM+ osQ ctV vuqnku dh rqyuk esa okLrfod [kpZ 77817-39 djksM+ osQ ctV vuqnku dh rqyuk esa okLrfod [kpZ 77817-39 djksM+ osQ ctV vuqnku dh rqyuk esa okLrfod [kpZ � 83533-25 djksM+ gqvk ifj.kkeLo:i 83533-25 djksM+ gqvk ifj.kkeLo:i 83533-25 djksM+ gqvk ifj.kkeLo:i 83533-25 djksM+ gqvk ifj.kkeLo:i 83533-25 djksM+ gqvk ifj.kkeLo:i � 5715-86 djksM+ dh 5715-86 djksM+ dh 5715-86 djksM+ dh 5715-86 djksM+ dh 5715-86 djksM+ dho`f¼ gqbZA ;g o`f¼@cpr fuEufyf[kr vuqnkuks a osQ varxZr ctVksijkUr fd, x, dk;ks ± osQ dkj.k gqbZ %&o`f¼ gqbZA ;g o`f¼@cpr fuEufyf[kr vuqnkuks a osQ varxZr ctVksijkUr fd, x, dk;ks ± osQ dkj.k gqbZ %&o`f¼ gqbZA ;g o`f¼@cpr fuEufyf[kr vuqnkuks a osQ varxZr ctVksijkUr fd, x, dk;ks ± osQ dkj.k gqbZ %&o`f¼ gqbZA ;g o`f¼@cpr fuEufyf[kr vuqnkuks a osQ varxZr ctVksijkUr fd, x, dk;ks ± osQ dkj.k gqbZ %&o`f¼ gqbZA ;g o`f¼@cpr fuEufyf[kr vuqnkuks a osQ varxZr ctVksijkUr fd, x, dk;ks ± osQ dkj.k gqbZ %&As against the budget grant of � 77817.39 crore, the actual expenditure was � 83533.25 crore resulting in an excessof � 5715.86 crore. The excess/saving occured under the following grants due to post-budget developments:–


(((((i))))) vuqnku la- 3vuqnku la- 3vuqnku la- 3vuqnku la- 3vuqnku la- 3 μμμμμ lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a 154-51154-51154-51154-51154-51

Grant No.3 General Superintendence and Services.

(ii) vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4 μμμμμ jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k 587-31 587-31 587-31 587-31 587-31

Grant No.4 Repairs & Maintenance of Permanent Way & Works.

(((((iii))))) vuqnku la- 5vuqnku la- 5vuqnku la- 5vuqnku la- 5vuqnku la- 5 μμμμμ jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k 172-53172-53172-53172-53172-53

Grant No.5 Repairs & Maintenance of Motive Powers.

((((( iv))))) vuqnku la- 6vuqnku la- 6vuqnku la- 6vuqnku la- 6vuqnku la- 6 μμμμμ lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k 431-61431-61431-61431-61431-61

Grant No.6 Repairs & Maintenance of Carriages & Wagons.

(((((v))))) vuqnku la 7vuqnku la 7vuqnku la 7vuqnku la 7vuqnku la 7 μμμμμ la;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.k 297-17297-17297-17297-17297-17

Grant No.7 Repairs & Maintenance of Plant & Equipment.

(((((vi))))) vuqnku la- 8vuqnku la- 8vuqnku la- 8vuqnku la- 8vuqnku la- 8 μμμμμ ifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdj 721-00721-00721-00721-00721-00

Grant No.8 Operating Expenses - Rolling Stock & Equipment.

(((((vii))))) vuqnku la- 9vuqnku la- 9vuqnku la- 9vuqnku la- 9vuqnku la- 9 μμμμμ ifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;kr 661-68661-68661-68661-68661-68

Grant No.9 Operating Expenses - Traffic.

(((((viii))))) vuqnku la- 10vuqnku la- 10vuqnku la- 10vuqnku la- 10vuqnku la- 10 μμμμμ ifjpkyu O;; & bZ/uifjpkyu O;; & bZ/uifjpkyu O;; & bZ/uifjpkyu O;; & bZ/uifjpkyu O;; & bZ/u &150-25&150-25&150-25&150-25&150-25

Grant No.10 Operating Expenses - Fuel.

(((((ix))))) vuqnku la- 11vuqnku la- 11vuqnku la- 11vuqnku la- 11vuqnku la- 11 μμμμμ deZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,a 174-80174-80174-80174-80174-80

Grant No.11 Staff Welfare & Amenities.

(((((x))))) vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12 μμμμμ fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; 19-5819-5819-5819-5819-58

Grant No.12 Miscellaneous Working Expenses,

(((((xi))))) vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13 μμμμμ Hkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHk 2645-922645-922645-922645-922645-92

Grant No.13 Provident Fund, Pension and Other Retirement Benefits.


20. izHk`r O;; izHk`r O;; izHk`r O;; izHk`r O;; izHk`r O;; CHARGED EXPENDITURE

20-120-120-120-120-1 ctV vuqeku rS;kj djrs le; oqQy ctV vuqeku rS;kj djrs le; oqQy ctV vuqeku rS;kj djrs le; oqQy ctV vuqeku rS;kj djrs le; oqQy ctV vuqeku rS;kj djrs le; oqQy � 84-42 84-42 84-42 84-42 84-42 djksM+ osQ djksM+ osQ djksM+ osQ djksM+ osQ djksM+ osQ ukSuk Suk Suk Suk S izHk `r fofu;ksx izkIr fd, x, FksA o"kZ osQ nkSjku] izHk `r fofu;ksx izkIr fd, x, FksA o"kZ osQ nkSjku] izHk `r fofu;ksx izkIr fd, x, FksA o"kZ osQ nkSjku] izHk `r fofu;ksx izkIr fd, x, FksA o"kZ osQ nkSjku] izHk `r fofu;ksx izkIr fd, x, FksA o"kZ osQ nkSjku] fofu;ksx la- 3&fofu;ksx la- 3&fofu;ksx la- 3&fofu;ksx la- 3&fofu;ksx la- 3&lkekU; vf/{k.k vkSj lsok,a (lkekU; vf/{k.k vkSj lsok,a (lkekU; vf/{k.k vkSj lsok,a (lkekU; vf/{k.k vkSj lsok,a (lkekU; vf/{k.k vkSj lsok,a (��0-09 djksM+)]0-09 djksM+)]0-09 djksM+)]0-09 djksM+)]0-09 djksM+)] fofu;ksx la- fofu;ksx la- fofu;ksx la- fofu;ksx la- fofu;ksx la- 4& jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k (4& jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k (4& jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k (4& jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k (4& jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k (� 0-74 djksM+)] 0-74 djksM+)] 0-74 djksM+)] 0-74 djksM+)] 0-74 djksM+)]fofu;ksx la- 6& lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k (fofu;ksx la- 6& lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k (fofu;ksx la- 6& lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k (fofu;ksx la- 6& lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k (fofu;ksx la- 6& lokjh vkSj eky fMCcks a dh ejEer vkSj vuqj{k.k (� 0-06 gt+kj)] fofu;ksx la 8 ifjpkyu O;;&py LVkWd vkSj 0-06 gt+kj)] fofu;ksx la 8 ifjpkyu O;;&py LVkWd vkSj 0-06 gt+kj)] fofu;ksx la 8 ifjpkyu O;;&py LVkWd vkSj 0-06 gt+kj)] fofu;ksx la 8 ifjpkyu O;;&py LVkWd vkSj 0-06 gt+kj)] fofu;ksx la 8 ifjpkyu O;;&py LVkWd vkSjmiLdj (miLdj (miLdj (miLdj (miLdj (� 0-36 djksM+)] fofu;ksx la 9& ifjpkyu O;;&;krk;kr ( 0-36 djksM+)] fofu;ksx la 9& ifjpkyu O;;&;krk;kr ( 0-36 djksM+)] fofu;ksx la 9& ifjpkyu O;;&;krk;kr ( 0-36 djksM+)] fofu;ksx la 9& ifjpkyu O;;&;krk;kr ( 0-36 djksM+)] fofu;ksx la 9& ifjpkyu O;;&;krk;kr (� 0-10 djksM+) fofu;ksx la- 10& ifjpkyu O;u&b±/u 0-10 djksM+) fofu;ksx la- 10& ifjpkyu O;u&b±/u 0-10 djksM+) fofu;ksx la- 10& ifjpkyu O;u&b±/u 0-10 djksM+) fofu;ksx la- 10& ifjpkyu O;u&b±/u 0-10 djksM+) fofu;ksx la- 10& ifjpkyu O;u&b±/u�� 2-25 djksM+)] fofu;ksx la- 11 &deZpkjh dY;k.k vkSj lq[k&lqfo/k,a ( 2-25 djksM+)] fofu;ksx la- 11 &deZpkjh dY;k.k vkSj lq[k&lqfo/k,a ( 2-25 djksM+)] fofu;ksx la- 11 &deZpkjh dY;k.k vkSj lq[k&lqfo/k,a ( 2-25 djksM+)] fofu;ksx la- 11 &deZpkjh dY;k.k vkSj lq[k&lqfo/k,a ( 2-25 djksM+)] fofu;ksx la- 11 &deZpkjh dY;k.k vkSj lq[k&lqfo/k,a (� 0-04 djksM+)] 0-04 djksM+)] 0-04 djksM+)] 0-04 djksM+)] 0-04 djksM+)] fofu;ksx la- 12&fofo/ lapkyu O;;fofu;ksx la- 12&fofo/ lapkyu O;;fofu;ksx la- 12&fofo/ lapkyu O;;fofu;ksx la- 12&fofo/ lapkyu O;;fofu;ksx la- 12&fofo/ lapkyu O;;(((((� 23-48 23-48 23-48 23-48 23-48 djksM + djksM + djksM + djksM + djksM +))))) vkSj fofu;ksx la- 13& Hkfo";fuf/] iS a'ku vkSj vU; lsok fuo`fÙk ykHk ( vkSj fofu;ksx la- 13& Hkfo";fuf/] iS a'ku vkSj vU; lsok fuo`fÙk ykHk ( vkSj fofu;ksx la- 13& Hkfo";fuf/] iS a'ku vkSj vU; lsok fuo`fÙk ykHk ( vkSj fofu;ksx la- 13& Hkfo";fuf/] iS a'ku vkSj vU; lsok fuo`fÙk ykHk ( vkSj fofu;ksx la- 13& Hkfo";fuf/] iS a'ku vkSj vU; lsok fuo`fÙk ykHk (� 0-15 0-15 0-15 0-15 0-15 djksM+) osQ varxZr ctVksijk ar djksM+) osQ varxZr ctVksijk ar djksM+) osQ varxZr ctVksijk ar djksM+) osQ varxZr ctVksijk ar djksM+) osQ varxZr ctVksijk arvnkyrh fMxfj;ks a osQ Hkqxrku osQ fy, oqQy vnkyrh fMxfj;ks a osQ Hkqxrku osQ fy, oqQy vnkyrh fMxfj;ks a osQ Hkqxrku osQ fy, oqQy vnkyrh fMxfj;ks a osQ Hkqxrku osQ fy, oqQy vnkyrh fMxfj;ks a osQ Hkqxrku osQ fy, oqQy � 27-21 27-21 27-21 27-21 27-21 djksM+ osQ djksM+ osQ djksM+ osQ djksM+ osQ djksM+ osQ ukSuk Suk Suk Suk S iwjd izHk `r fofu;ksx iwjd izHk `r fofu;ksx iwjd izHk `r fofu;ksx iwjd izHk `r fofu;ksx iwjd izHk `r fofu;ksx çççççkIr fd, x, FksAkIr fd, x, FksAkIr fd, x, FksAkIr fd, x, FksAkIr fd, x, FksAAt the Budget Estimate stage nine Charged Appropriations aggregating to � 84.42 crore were obtained. Duringthe year, nine Supplementary Charged Appropriations aggregating to � 27.21 crore were obtained to meet post-budgetary decretal payments under Appropriation No.3 - General Superintendence & Services (�0.09 crore),Appropriation No.4 - Repairs & Maintenance of Permanent Way & Works (� 0.74 crore), Appropriation No. 6 - Repair& Maintenance of Carriages & Wagons (� 0.06 thou.), Appropriation No. 8 - Operating Expenses - Rolling Stock& Equipment (�0.36 crore), Appropriation No. 9- Operating Expenses- Traffic (� 0.10 Crore), Appropriation No. 10 -Operating Expenses - Fuel (��2.25 crore), Appropriation No. 11 - Staff Welfare & Amenities (� 0.04 Crores),Appropriation No.12 - Miscellaneous Working Expenses (� 23.48 crore) and Approriation No.13 - Provident Fund,Pension and other Retirement benefits (� 0.15 crore).

1 7

2020202020-2-2-2-2-2 okLrfod [kpZ okLrfod [kpZ okLrfod [kpZ okLrfod [kpZ okLrfod [kpZ � 127-39 127-39 127-39 127-39 127-39 djksM+ gqvk Fkk ftlosQ ifj.kkeLo:idjksM+ gqvk Fkk ftlosQ ifj.kkeLo:idjksM+ gqvk Fkk ftlosQ ifj.kkeLo:idjksM+ gqvk Fkk ftlosQ ifj.kkeLo:idjksM+ gqvk Fkk ftlosQ ifj.kkeLo:i ctV çkDdyu dh rqyuk esa ctV çkDdyu dh rqyuk esa ctV çkDdyu dh rqyuk esa ctV çkDdyu dh rqyuk esa ctV çkDdyu dh rqyuk esa � 42-97 42-97 42-97 42-97 42-97 djksM+ dh djksM+ dh djksM+ dh djksM+ dh djksM+ dh o`f¼o`f¼o`f¼o`f¼o`f¼ gqbZ tks gqbZ tks gqbZ tks gqbZ tks gqbZ tks uhpsuhpsuhpsuhpsuhpsn'kkZbZ xbZ gS %&n'kkZbZ xbZ gS %&n'kkZbZ xbZ gS %&n'kkZbZ xbZ gS %&n'kkZbZ xbZ gS %&The actual expenditure incurred was � 127.39 crore resulting in an excess of � 42.97 crore as compared toBudget Estimates is shown as under :–

o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&Excess is as under :- (djksM+ (djksM+ (djksM+ (djksM+ (djksM+ � esa es a es a es a es a � in crore)

(i) fofu;ksx fofu;ksx fofu;ksx fofu;ksx fofu;ksx la- 3 μla- 3 μla- 3 μla- 3 μla- 3 μ lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a 0-330-330-330-330-33Appropriation No.3 General Superintendence and Services.

(ii) fofu;ksx fofu;ksx fofu;ksx fofu;ksx fofu;ksx la- 4 μla- 4 μla- 4 μla- 4 μla- 4 μ jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k 0-390-390-390-390-39Appropriation No.4 Repairs & Maintenance of Permanent Way & Works

(iii) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 5 μ la- 5 μ la- 5 μ la- 5 μ la- 5 μ jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k 0-020-020-020-020-02Appropriation No.5 Repairs & Maintenance of Motive Powers.

(iv) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 8 μ la- 8 μ la- 8 μ la- 8 μ la- 8 μ ifjpkyu O;;& py LVkWd vkSj miLdjifjpkyu O;;& py LVkWd vkSj miLdjifjpkyu O;;& py LVkWd vkSj miLdjifjpkyu O;;& py LVkWd vkSj miLdjifjpkyu O;;& py LVkWd vkSj miLdj 0-200-200-200-200-20Appropriation No.8 Operating Expenses-Rolling Stock & Equipment

(v) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 10 μ la- 10 μ la- 10 μ la- 10 μ la- 10 μ ifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/u 21-0721-0721-0721-0721-07Appropriation No.10 Operating Expenses-Fuel.

(vi) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 12 μla- 12 μla- 12 μla- 12 μla- 12 μ fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; 21-7421-7421-7421-7421-74Appropriation No.12 Miscellaneous Working Expenses.

(vii) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 13 μla- 13 μla- 13 μla- 13 μla- 13 μ Hkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHk 0-080-080-080-080-08Appropriation No.13 Provident Fund, Pension and Other Retirement Benefits


fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&Partly offset by savings as under :- (djksM+ � esa � in crore)

(i) fofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μ lokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.k 0-060-060-060-060-06Appropriation No.6 Repairs & Maintenance of Carriages & Wagons.

(ii) fofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μ la;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.k 0-010-010-010-010-01Appropriation No.7 Repairs & Maintenance of Plant & Equipment.

(iii) fofu;ksx la- 9 μfofu;ksx la- 9 μfofu;ksx la- 9 μfofu;ksx la- 9 μfofu;ksx la- 9 μ ifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;kr 0-150-150-150-150-15Appropriation No.9 Operating Expences - Traffic.

(iv) fofu;ksx la- 11 μfofu;ksx la- 11 μfofu;ksx la- 11 μfofu;ksx la- 11 μfofu;ksx la- 11 μ deZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,a 0-640-640-640-640-64Appropriation No.11 Staff Welfare & Amenities.

tksM+ tksM+ tksM+ tksM+ tksM+ Total 0-860-860-860-860-86'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ Net Excess 42-9742-9742-9742-9742-97

20-320-320-320-320-3 � 111-62 djksM+ osQ oqQy fofu;ksx dh rqyuk esa 111-62 djksM+ osQ oqQy fofu;ksx dh rqyuk esa 111-62 djksM+ osQ oqQy fofu;ksx dh rqyuk esa 111-62 djksM+ osQ oqQy fofu;ksx dh rqyuk esa 111-62 djksM+ osQ oqQy fofu;ksx dh rqyuk esa � 15-77 djksM+ dh o`f¼ gqbZ tks fuEu n'kkZ;h xbZ gS %& 15-77 djksM+ dh o`f¼ gqbZ tks fuEu n'kkZ;h xbZ gS %& 15-77 djksM+ dh o`f¼ gqbZ tks fuEu n'kkZ;h xbZ gS %& 15-77 djksM+ dh o`f¼ gqbZ tks fuEu n'kkZ;h xbZ gS %& 15-77 djksM+ dh o`f¼ gqbZ tks fuEu n'kkZ;h xbZ gS %&As compared to total Appropriation aggregating to � 111.62 crore, there was an excess of � 15.77 crore,which is shown as under :-

o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&o`f¼ bl çdkj gS %&Excess is as under :- (djksM+ (djksM+ (djksM+ (djksM+ (djksM+ � esa es a es a es a es a � in crore)

(i) fofu;ksx la- 3 μfofu;ksx la- 3 μfofu;ksx la- 3 μfofu;ksx la- 3 μfofu;ksx la- 3 μ lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a 0-240-240-240-240-24Appropriation No.3 General Superintendence and Services

(ii) fofu;ksx la- 5 μfofu;ksx la- 5 μfofu;ksx la- 5 μfofu;ksx la- 5 μfofu;ksx la- 5 μ jsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.kjsy batuks a dh ejEer vkSj vuqj{k.k 0-020-020-020-020-02Appropriation No.5 Repairs & Maintenance of Motive Powers.

(iii) fofu;ksx la- 10 μfofu;ksx la- 10 μfofu;ksx la- 10 μfofu;ksx la- 10 μfofu;ksx la- 10 μ ifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/uifjpkyu O;;&b±/u 18-8218-8218-8218-8218-82Appropriation No.10 Operating Expenses-Fuel.


1 8

fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&fuEufyf[kr esa gqbZ cpr ls va'kr% larqfyr fd;k %&Partly offset by saving as under :-

(i) fofu;ksx la- 4 μfofu;ksx la- 4 μfofu;ksx la- 4 μfofu;ksx la- 4 μfofu;ksx la- 4 μ jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.k 0-340-340-340-340-34Appropriation No.4 Repairs & Maintenance of Permanent Way & Works

(ii) fofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μfofu;ksx la- 6 μ lokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.k 0-060-060-060-060-06Appropriation No.6 Repairs & Maintenance of Carriages & Wagons.

(iii) fofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μfofu;ksx la 7 μ la;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdj dh ejEer vkSj vuqj{k.k 0-010-010-010-010-01Appropriation No.7 Repairs & Maintenance of Plant & Equipment.

(iv) fofu;ksx la- 8 μfofu;ksx la- 8 μfofu;ksx la- 8 μfofu;ksx la- 8 μfofu;ksx la- 8 μ ifjpkyu O;;&py LVkd ,oa miLdjifjpkyu O;;&py LVkd ,oa miLdjifjpkyu O;;&py LVkd ,oa miLdjifjpkyu O;;&py LVkd ,oa miLdjifjpkyu O;;&py LVkd ,oa miLdj 0-170-170-170-170-17Appropriation No.8 Operating Expenses-Rolling Stock & Equipment.

(v) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 9 μ la- 9 μ la- 9 μ la- 9 μ la- 9 μ ifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;kr 0-240-240-240-240-24Appropriation No.9 Operating Expenses-Traffic.

(vi) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 11 μ la- 11 μ la- 11 μ la- 11 μ la- 11 μ deZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,adeZpkjh dY;k.k vkSj lq[k&lqfo/k,a 0-670-670-670-670-67Appropriation No.11 Staff Welfare & Amenities,

(vii) fofu;ksx la- 12 μfofu;ksx la- 12 μfofu;ksx la- 12 μfofu;ksx la- 12 μfofu;ksx la- 12 μ fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; 1-741-741-741-741-74Appropriation No.12 Miscellaneous Working Expenses

(viii) fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx la- 13 μ la- 13 μ la- 13 μ la- 13 μ la- 13 μ Hkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fr ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fr ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fr ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fr ykHkHkfo"; fuf/] isa'ku vkSj vU; lsokfuo`fr ykHk 0-080-080-080-080-08Appropriation No.13 Provident Fund, Pension and Other Retirement Benefits


'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ 'kq¼ o`f¼ Net Excess 15-7715-7715-7715-7715-77

21-21-21-21-21- fofo/ O;; %fofo/ O;; %fofo/ O;; %fofo/ O;; %fofo/ O;; % MISCELLANEOUS EXPENDITURE :

21-121-121-121-121-1 uhps nh xbZ rkfydk uhps nh xbZ rkfydk uhps nh xbZ rkfydk uhps nh xbZ rkfydk uhps nh xbZ rkfydk IX esa ctV vuqeku vkSj dqy vuqnku] vuqnku la- 1 & jsyos cksMZ vkSj vuqnku la- 2 & fofo/ O;; (lkekU;) esa ctV vuqeku vkSj dqy vuqnku] vuqnku la- 1 & jsyos cksMZ vkSj vuqnku la- 2 & fofo/ O;; (lkekU;) esa ctV vuqeku vkSj dqy vuqnku] vuqnku la- 1 & jsyos cksMZ vkSj vuqnku la- 2 & fofo/ O;; (lkekU;) esa ctV vuqeku vkSj dqy vuqnku] vuqnku la- 1 & jsyos cksMZ vkSj vuqnku la- 2 & fofo/ O;; (lkekU;) esa ctV vuqeku vkSj dqy vuqnku] vuqnku la- 1 & jsyos cksMZ vkSj vuqnku la- 2 & fofo/ O;; (lkekU;)

osQ varxZr ctV vuqeku dh rqyuk esa o"kZ 2009&10 osQ nkSjku gq, okLrfod [kpZ dks n'kkZ;k x;k gSAosQ varxZr ctV vuqeku dh rqyuk esa o"kZ 2009&10 osQ nkSjku gq, okLrfod [kpZ dks n'kkZ;k x;k gSAosQ varxZr ctV vuqeku dh rqyuk esa o"kZ 2009&10 osQ nkSjku gq, okLrfod [kpZ dks n'kkZ;k x;k gSAosQ varxZr ctV vuqeku dh rqyuk esa o"kZ 2009&10 osQ nkSjku gq, okLrfod [kpZ dks n'kkZ;k x;k gSAosQ varxZr ctV vuqeku dh rqyuk esa o"kZ 2009&10 osQ nkSjku gq, okLrfod [kpZ dks n'kkZ;k x;k gSAThe Table IX below shows the actual expenditure during 2009-10 in comparison to Budget Estimate and total

Grant under Grant No. 1 --- Railway Board and Grant No. 2 - Miscellaneous Expenditure (General).

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE -IX(djksM+ � esa � in crore)

vuqnkuvuqnkuvuqnkuvuqnkuvuqnku ctVctVctVctVctV oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@oqQy vuqnku@ oqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksx okLrfodokLrfodokLrfodokLrfodokLrfodGrants Budget fofu;ksxfofu;ksxfofu;ksxfofu;ksxfofu;ksx (vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh Actuals

(ctV$i w jd)(ctV$i w jd)(ctV$i w jd)(ctV$i w jd)(ctV$i w jd) dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)dks ?kVkdj)Total Grant/ Total Grant/

Appropriation Appropriation

(Budget plus (Less surrender

Supplementary) or withdrawal)

1 2 3 4 5

vuqvuqvuqvuqvuqnku lnku lnku lnku lnku la- 1 & jsyos cksMZa- 1 & jsyos cksMZa- 1 & jsyos cksMZa- 1 & jsyos cksMZa- 1 & jsyos cksMZ LohÑrLohÑrLohÑrLohÑrLohÑr 189-98189-98189-98189-98189-98 189-98189-98189-98189-98189-98 182-90182-90182-90182-90182-90 182-89182-89182-89182-89182-89Grant No.1 Railway Board Voted

izHk `rizHk `rizHk `rizHk `rizHk `r μμμμμ μμμμμ μμμμμ μμμμμCharged

vuqnku la- 2 & fofo/ O;; (lkekU;)vuqnku la- 2 & fofo/ O;; (lkekU;)vuqnku la- 2 & fofo/ O;; (lkekU;)vuqnku la- 2 & fofo/ O;; (lkekU;)vuqnku la- 2 & fofo/ O;; (lkekU;) LohÑrLohÑrLohÑrLohÑrLohÑr 579-76579-76579-76579-76579-76 579-76579-76579-76579-76579-76 523-78523-78523-78523-78523-78 538-34538-34538-34538-34538-34Grant No.2 Misc. Expenditure Voted

(General) izHk `rizHk `rizHk `rizHk `rizHk `r μμμμμ μμμμμ μμμμμ μμμμμCharged

tksMtksMtksMtksMtksM++ ++ + LohÑrLohÑrLohÑrLohÑrLohÑr 769-74769-74769-74769-74769-74 769-74769-74769-74769-74769-74 706-68706-68706-68706-68706-68 721-23721-23721-23721-23721-23TOTAL Voted

çHk`rçHk`rçHk`rçHk`rçHk`r μμμμμ μμμμμ μμμμμ μμμμμCharged

21-221-221-221-221-2 � 721-23 djksM+ dk okLrfod O;; 721-23 djksM+ dk okLrfod O;; 721-23 djksM+ dk okLrfod O;; 721-23 djksM+ dk okLrfod O;; 721-23 djksM+ dk okLrfod O;; � 769-74 djksM+ osQ oqQy LohÑr izko/ku dh rqyuk esa 769-74 djksM+ osQ oqQy LohÑr izko/ku dh rqyuk esa 769-74 djksM+ osQ oqQy LohÑr izko/ku dh rqyuk esa 769-74 djksM+ osQ oqQy LohÑr izko/ku dh rqyuk esa 769-74 djksM+ osQ oqQy LohÑr izko/ku dh rqyuk esa � 48-51 djksM+ de FkkA ;g cpr 48-51 djksM+ de FkkA ;g cpr 48-51 djksM+ de FkkA ;g cpr 48-51 djksM+ de FkkA ;g cpr 48-51 djksM+ de FkkA ;g cpr

1 9

vuqnku la- 1& jsyos cksMZ (vuqnku la- 1& jsyos cksMZ (vuqnku la- 1& jsyos cksMZ (vuqnku la- 1& jsyos cksMZ (vuqnku la- 1& jsyos cksMZ (� 7-09 djksM+) vkSj vuqnku la- 2&fofo/ O;; (lkekU;) ( 7-09 djksM+) vkSj vuqnku la- 2&fofo/ O;; (lkekU;) ( 7-09 djksM+) vkSj vuqnku la- 2&fofo/ O;; (lkekU;) ( 7-09 djksM+) vkSj vuqnku la- 2&fofo/ O;; (lkekU;) ( 7-09 djksM+) vkSj vuqnku la- 2&fofo/ O;; (lkekU;) (� 41-42 djksM+) osQ varxZr gqbZA vuqnku 41-42 djksM+) osQ varxZr gqbZA vuqnku 41-42 djksM+) osQ varxZr gqbZA vuqnku 41-42 djksM+) osQ varxZr gqbZA vuqnku 41-42 djksM+) osQ varxZr gqbZA vuqnkula- 1& jsyos cksMZ ds vUrZxr gqbZ cpr eq[;r% deZpkjh ykxr o vU; izHkkj ds vUrxZr de O;; ds dkj.k gqbZ vkSj vuqnkula- 1& jsyos cksMZ ds vUrZxr gqbZ cpr eq[;r% deZpkjh ykxr o vU; izHkkj ds vUrxZr de O;; ds dkj.k gqbZ vkSj vuqnkula- 1& jsyos cksMZ ds vUrZxr gqbZ cpr eq[;r% deZpkjh ykxr o vU; izHkkj ds vUrxZr de O;; ds dkj.k gqbZ vkSj vuqnkula- 1& jsyos cksMZ ds vUrZxr gqbZ cpr eq[;r% deZpkjh ykxr o vU; izHkkj ds vUrxZr de O;; ds dkj.k gqbZ vkSj vuqnkula- 1& jsyos cksMZ ds vUrZxr gqbZ cpr eq[;r% deZpkjh ykxr o vU; izHkkj ds vUrxZr de O;; ds dkj.k gqbZ vkSj vuqnkula- 2 & fofo/ O;; (lkekU;) osQ varxZr ;g deh eq[;r% 'kh"kks Z a losZ{k.k] fofo/&LFkkiukvks avkSj fofo/ çHkkj osQ varxZr gqbZAla- 2 & fofo/ O;; (lkekU;) osQ varxZr ;g deh eq[;r% 'kh"kks Z a losZ{k.k] fofo/&LFkkiukvks avkSj fofo/ çHkkj osQ varxZr gqbZAla- 2 & fofo/ O;; (lkekU;) osQ varxZr ;g deh eq[;r% 'kh"kks Z a losZ{k.k] fofo/&LFkkiukvks avkSj fofo/ çHkkj osQ varxZr gqbZAla- 2 & fofo/ O;; (lkekU;) osQ varxZr ;g deh eq[;r% 'kh"kks Z a losZ{k.k] fofo/&LFkkiukvks avkSj fofo/ çHkkj osQ varxZr gqbZAla- 2 & fofo/ O;; (lkekU;) osQ varxZr ;g deh eq[;r% 'kh"kks Z a losZ{k.k] fofo/&LFkkiukvks avkSj fofo/ çHkkj osQ varxZr gqbZAThe actual gross expenditure of � 721.23 crore was ��48.51 crore less than the total sanctioned provision of �769.74 crore. This was made up of saving under Grant No. 1. Railway Board (� 7.09 Crore) and saving underGrant No. 2 Miscellaneous Expenditure (General) (� 41.42 crore). The saving occurred under Grant No.1-Railway Board is mainly due to incurrence of less expenditure towards staff cost and other charges. Thedecrease under Grant No. 2- Miscellaneous Expenditure (General) was mainly under the heads-Surveys,Miscellaneous Establishments and Miscellaneous Charges.

22-22-22-22-22- fuekZ.k dk;ks Z a ij O;; %& ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko & vuqnku la- 16fuekZ.k dk;ks Z a ij O;; %& ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko & vuqnku la- 16fuekZ.k dk;ks Z a ij O;; %& ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko & vuqnku la- 16fuekZ.k dk;ks Z a ij O;; %& ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko & vuqnku la- 16fuekZ.k dk;ks Z a ij O;; %& ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko & vuqnku la- 16WORKS EXPENDITURE :- ASSETS - ACQUISITION, CONSTRUCTION AND REPLACEMENT --- GRANTNO. 16.

22-122-122-122-122-1 vuqnku la- 16 & ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko osQ varxZr cqd fd, x, fuekZ.k dk;ks Z ± osQ [kpZ ls lacafèkrvuqnku la- 16 & ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko osQ varxZr cqd fd, x, fuekZ.k dk;ks Z ± osQ [kpZ ls lacafèkrvuqnku la- 16 & ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko osQ varxZr cqd fd, x, fuekZ.k dk;ks Z ± osQ [kpZ ls lacafèkrvuqnku la- 16 & ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko osQ varxZr cqd fd, x, fuekZ.k dk;ks Z ± osQ [kpZ ls lacafèkrvuqnku la- 16 & ifjlEifÙk;ka & vf/xzg.k] fuekZ.k vkSj cnyko osQ varxZr cqd fd, x, fuekZ.k dk;ks Z ± osQ [kpZ ls lacafèkrlaxr vkadM+s rkfydk laxr vkadM+s rkfydk laxr vkadM+s rkfydk laxr vkadM+s rkfydk laxr vkadM+s rkfydk X& d] [k] x] ?k vkSj Ä esa fn, x, gSa %&& d] [k] x] ?k vkSj Ä esa fn, x, gSa %&& d] [k] x] ?k vkSj Ä esa fn, x, gSa %&& d] [k] x] ?k vkSj Ä esa fn, x, gSa %&& d] [k] x] ?k vkSj Ä esa fn, x, gSa %&The relevant figures relating to works expenditure booked under Grant No. 16 - Assets - Acquisition,

Construction & Replacement are set out in Tables X-A, B, C, D & E :-

rkfydk rkfydk rkfydk rkfydk rkfydk Xμd μd μd μd μd TABLE X-A(djksM+ � esa � in crore)

vuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksx ctVctVctVctVctV oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx okLrfod okLrfod okLrfod okLrfod okLrfodGrant / Appropriation Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh) (vH;iZ.k ;k fudklh) (vH;iZ.k ;k fudklh) (vH;iZ.k ;k fudklh) (vH;iZ.k ;k fudklh) Actuals

Total Grant/ dks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk djAppropriation Total Grant/(Budget plus Appropriation


1 2 3 4 5

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]fuekZ.k vkSj cnyko μ iwathfuekZ.k vkSj cnyko μ iwathfuekZ.k vkSj cnyko μ iwathfuekZ.k vkSj cnyko μ iwathfuekZ.k vkSj cnyko μ iwath

Grant No. 16 Assets — Acquisition, Construction& Replacement - Capital.

LohÑrLohÑrLohÑrLohÑrLohÑr 43202-7643202-7643202-7643202-7643202-76 45101-7645101-7645101-7645101-7645101-76 44292-7344292-7344292-7344292-7344292-73 43081-0543081-0543081-0543081-0543081-05Voted

izHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkCharged 45-5245-5245-5245-5245-52 61-0261-0261-0261-0261-02 61-0261-0261-0261-0261-02 64-3864-3864-3864-3864-38

tksM+tksM+tksM+tksM+tksM+ Total 43248-2843248-2843248-2843248-2843248-28 45162-7845162-7845162-7845162-7845162-78 44353-7544353-7544353-7544353-7544353-75 43145-4343145-4343145-4343145-4343145-43

222222-22-22-22-22-2 vuqnku osQ vuqnku osQ vuqnku osQ vuqnku osQ vuqnku osQ bl Hkkx osQ varxZr okLrfod [kpZ bl Hkkx osQ varxZr okLrfod [kpZ bl Hkkx osQ varxZr okLrfod [kpZ bl Hkkx osQ varxZr okLrfod [kpZ bl Hkkx osQ varxZr okLrfod [kpZ � 43145-43 djksM+ tks 43145-43 djksM+ tks 43145-43 djksM+ tks 43145-43 djksM+ tks 43145-43 djksM+ tks � 43248-28 djksM+ 43248-28 djksM+ 43248-28 djksM+ 43248-28 djksM+ 43248-28 djksM+ osQosQosQosQosQ ewy Loho`Qr tek izHk`r ctV ewy Loho`Qr tek izHk`r ctV ewy Loho`Qr tek izHk`r ctV ewy Loho`Qr tek izHk`r ctV ewy Loho`Qr tek izHk`r ctVvuqnku ls vuqnku ls vuqnku ls vuqnku ls vuqnku ls � 102-85 djksM+ de FkkA ;g Loho`Qr Hkkx osQ varxZr 102-85 djksM+ de FkkA ;g Loho`Qr Hkkx osQ varxZr 102-85 djksM+ de FkkA ;g Loho`Qr Hkkx osQ varxZr 102-85 djksM+ de FkkA ;g Loho`Qr Hkkx osQ varxZr 102-85 djksM+ de FkkA ;g Loho`Qr Hkkx osQ varxZr � 121-71 djksM+ dh cpr rFkk çHk`r Hkkx ds varxZr 121-71 djksM+ dh cpr rFkk çHk`r Hkkx ds varxZr 121-71 djksM+ dh cpr rFkk çHk`r Hkkx ds varxZr 121-71 djksM+ dh cpr rFkk çHk`r Hkkx ds varxZr 121-71 djksM+ dh cpr rFkk çHk`r Hkkx ds varxZr� 18-86 djksM+ dh o`f¼ osQ dkj.k gqvkA 18-86 djksM+ dh o`f¼ osQ dkj.k gqvkA 18-86 djksM+ dh o`f¼ osQ dkj.k gqvkA 18-86 djksM+ dh o`f¼ osQ dkj.k gqvkA 18-86 djksM+ dh o`f¼ osQ dkj.k gqvkAActual expenditure of �43145.43 crore under this part of the grant was � 102.85 crore less than the original votedplus charged budget grant of � 43248.28 crore. This was due to saving of � 121.71 crore under the voted portionand excess of � 18.86 crore under the charged portion.

22-322-322-322-322-3 o"kZ 200o"kZ 200o"kZ 200o"kZ 200o"kZ 20099999&&&&&1010101010 ds nkSjku vuqnku la- 16&iwath ds varxZr ds nkSjku vuqnku la- 16&iwath ds varxZr ds nkSjku vuqnku la- 16&iwath ds varxZr ds nkSjku vuqnku la- 16&iwath ds varxZr ds nkSjku vuqnku la- 16&iwath ds varxZr � 1914-50 1914-50 1914-50 1914-50 1914-50 djksM+ dk vuqiwjd vuqnku izkIr fd;k x;k Fkk ftle djksM+ dk vuqiwjd vuqnku izkIr fd;k x;k Fkk ftle djksM+ dk vuqiwjd vuqnku izkIr fd;k x;k Fkk ftle djksM+ dk vuqiwjd vuqnku izkIr fd;k x;k Fkk ftle djksM+ dk vuqiwjd vuqnku izkIr fd;k x;k Fkk ftlesa lssa lssa lssa lssa ls� 1899-00 1899-00 1899-00 1899-00 1899-00 djksM+ djksM+ djksM+ djksM+ djksM+ fofHkUu jk"Vªh; ifj;kstukvksa dh izxfr esa rst+h ykus ds fy, fofHkUu jk"Vªh; ifj;kstukvksa dh izxfr esa rst+h ykus ds fy, fofHkUu jk"Vªh; ifj;kstukvksa dh izxfr esa rst+h ykus ds fy, fofHkUu jk"Vªh; ifj;kstukvksa dh izxfr esa rst+h ykus ds fy, fofHkUu jk"Vªh; ifj;kstukvksa dh izxfr esa rst+h ykus ds fy, vuqnku ds Lohd`r Hkkx ds varxZrvuqnku ds Lohd`r Hkkx ds varxZrvuqnku ds Lohd`r Hkkx ds varxZrvuqnku ds Lohd`r Hkkx ds varxZrvuqnku ds Lohd`r Hkkx ds varxZr o 'ks"k o 'ks"k o 'ks"k o 'ks"k o 'ks"k� 15-50 djksM+ dk çHk`r fofu;kstu vnkyrh fMfØ;ksa vkSj iapkV fu.kZ;ks a] tks U;k;ky; }kjk nh xbZ O;oLFkk (:y) cu x, gSa] 15-50 djksM+ dk çHk`r fofu;kstu vnkyrh fMfØ;ksa vkSj iapkV fu.kZ;ks a] tks U;k;ky; }kjk nh xbZ O;oLFkk (:y) cu x, gSa] 15-50 djksM+ dk çHk`r fofu;kstu vnkyrh fMfØ;ksa vkSj iapkV fu.kZ;ks a] tks U;k;ky; }kjk nh xbZ O;oLFkk (:y) cu x, gSa] 15-50 djksM+ dk çHk`r fofu;kstu vnkyrh fMfØ;ksa vkSj iapkV fu.kZ;ks a] tks U;k;ky; }kjk nh xbZ O;oLFkk (:y) cu x, gSa] 15-50 djksM+ dk çHk`r fofu;kstu vnkyrh fMfØ;ksa vkSj iapkV fu.kZ;ks a] tks U;k;ky; }kjk nh xbZ O;oLFkk (:y) cu x, gSa]ds iQyLo:i fd, tkus okys Hkqxrku] ftudh igys çR;k'kk ugha dh xbZ] ds fy, çkIr fd;k x;kds iQyLo:i fd, tkus okys Hkqxrku] ftudh igys çR;k'kk ugha dh xbZ] ds fy, çkIr fd;k x;kds iQyLo:i fd, tkus okys Hkqxrku] ftudh igys çR;k'kk ugha dh xbZ] ds fy, çkIr fd;k x;kds iQyLo:i fd, tkus okys Hkqxrku] ftudh igys çR;k'kk ugha dh xbZ] ds fy, çkIr fd;k x;kds iQyLo:i fd, tkus okys Hkqxrku] ftudh igys çR;k'kk ugha dh xbZ] ds fy, çkIr fd;k x;kAAAAAA supplementary grant of � 1914.50 crore was obtained during 2009-10 under Grant No. 16-Capital , out of which� 1899.00 crore were obtained under Voted portion for accelerating the progress of various National projects andthe remaining supplementary appropriation of �15.50 crore was obtained for payment in satisfaction of court decressand arbitration awards, where made into rule of the Court, not anticipated earlier.

2 0

22-422-422-422-422-4 � 45162-78 djksM+ osQ oqQy vuqnku@fofu;ksx dh 45162-78 djksM+ osQ oqQy vuqnku@fofu;ksx dh 45162-78 djksM+ osQ oqQy vuqnku@fofu;ksx dh 45162-78 djksM+ osQ oqQy vuqnku@fofu;ksx dh 45162-78 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa rqyuk esa rqyuk esa rqyuk esa rqyuk esa � 2017-35 djksM+ dh oqQy cpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± 2017-35 djksM+ dh oqQy cpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± 2017-35 djksM+ dh oqQy cpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± 2017-35 djksM+ dh oqQy cpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± 2017-35 djksM+ dh oqQy cpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ±(y?kq 'kh"kks Z) esa de dk;Zdykiks a osQ dkj.k gqbZ Fkh%&(y?kq 'kh"kks Z) esa de dk;Zdykiks a osQ dkj.k gqbZ Fkh%&(y?kq 'kh"kks Z) esa de dk;Zdykiks a osQ dkj.k gqbZ Fkh%&(y?kq 'kh"kks Z) esa de dk;Zdykiks a osQ dkj.k gqbZ Fkh%&(y?kq 'kh"kks Z) esa de dk;Zdykiks a osQ dkj.k gqbZ Fkh%&As compared to total Grant/Appropriation of � 45162.78 crore, there was net saving of � 2017.35 crore mainly under

the following Plan Heads (Minor Heads) due to decrease in the activities:-


(i) ;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU; 75-3075-3075-3075-3075-30Traffic Facilities-Yard Remodelling & Others

(ii) lM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikj 82-6682-6682-6682-6682-66Road Safety Works-LC

(iii) lM+d laj{kk dk;Z&lM+d Åijh@fupys iqylM+d laj{kk dk;Z&lM+d Åijh@fupys iqylM+d laj{kk dk;Z&lM+d Åijh@fupys iqylM+d laj{kk dk;Z&lM+d Åijh@fupys iqylM+d laj{kk dk;Z&lM+d Åijh@fupys iqy 66-0966-0966-0966-0966-09Road Safety Works-ROB/RUB

(iv) lax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.k 6-116-116-116-116-11Computerisation

(v) iqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Z 0-210-210-210-210-21Bridge Works

(vi) flxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Z 150-92150-92150-92150-92150-92

Signalling & Telecommunication Works

(vii) fctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Z 28-2028-2028-2028-2028-20Other Electrical Works

(viii) fo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,a 117-55117-55117-55117-55117-55Electrification Projects.

(ix) e'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=k 9-439-439-439-439-43Machinery & Plant

(x) dkj[kkus&mRiknu bdkb;ka lfgrdkj[kkus&mRiknu bdkb;ka lfgrdkj[kkus&mRiknu bdkb;ka lfgrdkj[kkus&mRiknu bdkb;ka lfgrdkj[kkus&mRiknu bdkb;ka lfgr 547-13547-13547-13547-13547-13Workshops-including Production Units.

(xi) deZpkjh DokVZjdeZpkjh DokVZjdeZpkjh DokVZjdeZpkjh DokVZjdeZpkjh DokVZj 122-31122-31122-31122-31122-31Staff Quarters.

(xii) deZpkfj;ks a ds fy, lq[k lqfo/k,adeZpkfj;ks a ds fy, lq[k lqfo/k,adeZpkfj;ks a ds fy, lq[k lqfo/k,adeZpkfj;ks a ds fy, lq[k lqfo/k,adeZpkfj;ks a ds fy, lq[k lqfo/k,a 31-2831-2831-2831-2831-28Amenities for Staff

(xiii) ljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'k 1113-871113-871113-871113-871113-87Investment in Govt. Comml.Undertakings

(ivx) vU; fofufnZ"V dk;ZvU; fofufnZ"V dk;ZvU; fofufnZ"V dk;ZvU; fofufnZ"V dk;ZvU; fofufnZ"V dk;Z 59-7459-7459-7459-7459-74Other Specified Works.

(xv) HkaMkj mparHkaMkj mparHkaMkj mparHkaMkj mparHkaMkj mpar 667-94667-94667-94667-94667-94Stores Suspense

(xvi) fofuekZ.k mparfofuekZ.k mparfofuekZ.k mparfofuekZ.k mparfofuekZ.k mpar 1729-301729-301729-301729-301729-30Manufacture Suspences

(xvii) egkuxj ifjogu ifj;kstuk,¡egkuxj ifjogu ifj;kstuk,¡egkuxj ifjogu ifj;kstuk,¡egkuxj ifjogu ifj;kstuk,¡egkuxj ifjogu ifj;kstuk,¡ 29-7529-7529-7529-7529-75Metropolitan Transport Projects.

(xviii) ykHkka'k eqDr ifj;kstuk,a (jk"Vªh; ifj;kstuk&ubZ ykbusa)ykHkka'k eqDr ifj;kstuk,a (jk"Vªh; ifj;kstuk&ubZ ykbusa)ykHkka'k eqDr ifj;kstuk,a (jk"Vªh; ifj;kstuk&ubZ ykbusa)ykHkka'k eqDr ifj;kstuk,a (jk"Vªh; ifj;kstuk&ubZ ykbusa)ykHkka'k eqDr ifj;kstuk,a (jk"Vªh; ifj;kstuk&ubZ ykbusa) 0-860-860-860-860-86Dividend free projects (National Project - New Lines).


2 1

fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/dfuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/dfuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/dfuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/dfuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ks a ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr fd;k %& xfrfof/;ks a ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr fd;k %& xfrfof/;ks a ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr fd;k %& xfrfof/;ks a ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr fd;k %& xfrfof/;ks a ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr fd;k %&Partly offset by an increase due to more activites under the following Plan Heads:-


(i) ubZ ykbusaubZ ykbusaubZ ykbusaubZ ykbusaubZ ykbusa 265-03265-03265-03265-03265-03New lines

(ii) m[kkM+h xbZ ykbuks a dks iqu% foNkukm[kkM+h xbZ ykbuks a dks iqu% foNkukm[kkM+h xbZ ykbuks a dks iqu% foNkukm[kkM+h xbZ ykbuks a dks iqu% foNkukm[kkM+h xbZ ykbuks a dks iqu% foNkuk 16-2916-2916-2916-2916-29Restoration of dismantled lines

(iii) vkeku ifjorZuvkeku ifjorZuvkeku ifjorZuvkeku ifjorZuvkeku ifjorZu 1019-451019-451019-451019-451019-45Gauge Conversion

(iv) nksgjhdj.knk sgjhdj.knk sgjhdj.knk sgjhdj.knk sgjhdj.k 496-95496-95496-95496-95496-95Doubling

(v) py LVkWdpy LVkWdpy LVkWdpy LVkWdpy LVkWd 963-21963-21963-21963-21963-21Rolling Stock

(vi) fofoèk vfxzefofoèk vfxzefofoèk vfxzefofoèk vfxzefofoèk vfxze 60-3760-3760-3760-3760-37Miscellaneous Advance. dqy dqy dqy dqy dqy Total 2821-302821-302821-302821-302821-30

'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr Net decrease 2017-352017-352017-352017-352017-35

o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku � 809-03 djksM+ vafre vk'kks/u Lrj ij vE;fiZr fd, x,A 809-03 djksM+ vafre vk'kks/u Lrj ij vE;fiZr fd, x,A 809-03 djksM+ vafre vk'kks/u Lrj ij vE;fiZr fd, x,A 809-03 djksM+ vafre vk'kks/u Lrj ij vE;fiZr fd, x,A 809-03 djksM+ vafre vk'kks/u Lrj ij vE;fiZr fd, x,AOut of this, � 809.03 crore were surrenderd during the year at RE/FM stage.

rkfydk rkfydk rkfydk rkfydk rkfydk Xμ[k μ[k μ[k μ[k μ[k TABLE X-B


vuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksx ctVctVctVctVctV oqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksx okLrfodokLrfodokLrfodokLrfodokLrfodGrant / Appropriation Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh Actuals

Total Grant/ dks ?kVk dj)dks ?kVk dj)dks ?kVk dj)dks ?kVk dj)dks ?kVk dj)Appropriation Total Grant/(Budget plus Appropriation


1 2 3 4 5

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]ifjlaifÙk;ka μ vfèkxzg.k]fuekZ.k vkSj cnyko]fuekZ.k vkSj cnyko]fuekZ.k vkSj cnyko]fuekZ.k vkSj cnyko]fuekZ.k vkSj cnyko]vU; [kpZ&jsyos fuf/;kavU; [kpZ&jsyos fuf/;kavU; [kpZ&jsyos fuf/;kavU; [kpZ&jsyos fuf/;kavU; [kpZ&jsyos fuf/;ka

Grant No. 16 Assets — Acquisition, Construction& Replacement -Other Expenditure-Rly. Funds.

(i) ewY;ál vkjf{kr fuf/ewY;ál vkjf{kr fuf/ewY;ál vkjf{kr fuf/ewY;ál vkjf{kr fuf/ewY;ál vkjf{kr fuf/ Loho`QrLoho`QrLoho`QrLoho`QrLoho`Qr 9668-929668-929668-929668-929668-92 9668-929668-929668-929668-929668-92 6962-406962-406962-406962-406962-40 7742-097742-097742-097742-097742-09Depreciation Reserve Fund Voted

izHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkizHk `Ùk 4-984-984-984-984-98 4-984-984-984-984-98 0-140-140-140-140-14 0-090-090-090-090-09Charged

(ii) fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/fodkl fuf/ Loho`QrLoho`QrLoho`QrLoho`QrLoho`Qr 3313-723313-723313-723313-723313-72 3313-723313-723313-723313-723313-72 2946-952946-952946-952946-952946-95 3142-583142-583142-583142-583142-58Development Fund Voted

izHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkizHk `Ùk 2-582-582-582-582-58 2-582-582-582-582-58 0-250-250-250-250-25 0-320-320-320-320-32Charged

(iii) iwath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ Loho`QrLoho`QrLoho`QrLoho`QrLoho`Qr 4000-504000-504000-504000-504000-50 4000-504000-504000-504000-504000-50 3291-313291-313291-313291-313291-31 3282-883282-883282-883282-883282-88Capital Fund Voted

izHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkizHk `Ùk 0-500-500-500-500-50 0-500-500-500-500-50 0-060-060-060-060-06 0-060-060-060-060-06ChargedLoho`QrLoho`QrLoho`QrLoho`QrLoho`Qr 16983-1416983-1416983-1416983-1416983-14 16983-1416983-1416983-1416983-1416983-14 13200-6613200-6613200-6613200-6613200-66 14167-5514167-5514167-5514167-5514167-55

tksM+ tksM+ tksM+ tksM+ tksM+ Total VotedizHk `ÙkizHk `ÙkizHk `ÙkizHk `ÙkizHk `Ùk 8-068-068-068-068-06 8-068-068-068-068-06 0-450-450-450-450-45 0-470-470-470-470-47Charged

dqy tksM+dqy tksM+dqy tksM+dqy tksM+dqy tksM+ Grand Total 16991-2016991-2016991-2016991-2016991-20 16991-2016991-2016991-2016991-2016991-20 13201-1113201-1113201-1113201-1113201-11 14168-0214168-0214168-0214168-0214168-02

2 2

22-522-522-522-522-5 � 14168-02 djksM+ dk okLrfod [kpZ] 14168-02 djksM+ dk okLrfod [kpZ] 14168-02 djksM+ dk okLrfod [kpZ] 14168-02 djksM+ dk okLrfod [kpZ] 14168-02 djksM+ dk okLrfod [kpZ] � 16991-20 djksM+ osQ ewy LohÑr@çe`r vuqnku dh rqyuk esa 16991-20 djksM+ osQ ewy LohÑr@çe`r vuqnku dh rqyuk esa 16991-20 djksM+ osQ ewy LohÑr@çe`r vuqnku dh rqyuk esa 16991-20 djksM+ osQ ewy LohÑr@çe`r vuqnku dh rqyuk esa 16991-20 djksM+ osQ ewy LohÑr@çe`r vuqnku dh rqyuk esa � 2823-18 djksM+ de 2823-18 djksM+ de 2823-18 djksM+ de 2823-18 djksM+ de 2823-18 djksM+ deFkkA ;g LohÑr Hkkx ds varxrZ FkkA ;g LohÑr Hkkx ds varxrZ FkkA ;g LohÑr Hkkx ds varxrZ FkkA ;g LohÑr Hkkx ds varxrZ FkkA ;g LohÑr Hkkx ds varxrZ � 2815-59 djksM+ rFkk çHk`r Hkkx ds vUrxZr 2815-59 djksM+ rFkk çHk`r Hkkx ds vUrxZr 2815-59 djksM+ rFkk çHk`r Hkkx ds vUrxZr 2815-59 djksM+ rFkk çHk`r Hkkx ds vUrxZr 2815-59 djksM+ rFkk çHk`r Hkkx ds vUrxZr � 7-59 djksM+ dh cpr ds dkj.k gqvkA 7-59 djksM+ dh cpr ds dkj.k gqvkA 7-59 djksM+ dh cpr ds dkj.k gqvkA 7-59 djksM+ dh cpr ds dkj.k gqvkA 7-59 djksM+ dh cpr ds dkj.k gqvkAThe actual expenditure of � 14168.02 crore was � 2823.18 crore less than the original Voted/Charged grant of� 16991.20 crore. This was due to saving of � 2815.59 crore under the voted portion and � 7.59 crore under the chargedportion.

22-622-622-622-622-6 o"kZ 2009&10 ds nkSjku vuqnku la- 16& jsyos fuf/;ksa ds Lohd`r Hkkx ds varxZr o"kZ 2009&10 ds nkSjku vuqnku la- 16& jsyos fuf/;ksa ds Lohd`r Hkkx ds varxZr o"kZ 2009&10 ds nkSjku vuqnku la- 16& jsyos fuf/;ksa ds Lohd`r Hkkx ds varxZr o"kZ 2009&10 ds nkSjku vuqnku la- 16& jsyos fuf/;ksa ds Lohd`r Hkkx ds varxZr o"kZ 2009&10 ds nkSjku vuqnku la- 16& jsyos fuf/;ksa ds Lohd`r Hkkx ds varxZr � 0-26 0-26 0-26 0-26 0-26 yk[kyk[kyk[kyk[kyk[k dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjkufcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy,] ftUgssa ûbZ lsok@lsok ds u;s midj.k* dgk tkrk gSfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy,] ftUgssa ûbZ lsok@lsok ds u;s midj.k* dgk tkrk gSfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy,] ftUgssa ûbZ lsok@lsok ds u;s midj.k* dgk tkrk gSfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy,] ftUgssa ûbZ lsok@lsok ds u;s midj.k* dgk tkrk gSfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy,] ftUgssa ûbZ lsok@lsok ds u;s midj.k* dgk tkrk gS ds fy, izkIr fd;k x;kA ds fy, izkIr fd;k x;kA ds fy, izkIr fd;k x;kA ds fy, izkIr fd;k x;kA ds fy, izkIr fd;k x;kA

A total supplementry grant of � 0.26 lakh was obtained during 2009-10 under voted portion of Grant No-16- RailwayFund, for taking up certain ‘Out of Turn’ works during the year which constitute ‘New service/New instrument ofService'.

22-722-722-722-722-7 � 16991-20 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa okLrfod O;; 16991-20 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa okLrfod O;; 16991-20 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa okLrfod O;; 16991-20 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa okLrfod O;; 16991-20 djksM+ osQ oqQy vuqnku@fofu;ksx dh rqyuk esa okLrfod O;; � 2823-18 djksM+ de FkkA ;g deh eq[;r% 2823-18 djksM+ de FkkA ;g deh eq[;r% 2823-18 djksM+ de FkkA ;g deh eq[;r% 2823-18 djksM+ de FkkA ;g deh eq[;r% 2823-18 djksM+ de FkkA ;g deh eq[;r%fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr dk;Z dykiks a esa deh osQ dkj.k gqbZ Fkh%&fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr dk;Z dykiks a esa deh osQ dkj.k gqbZ Fkh%&fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr dk;Z dykiks a esa deh osQ dkj.k gqbZ Fkh%&fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr dk;Z dykiks a esa deh osQ dkj.k gqbZ Fkh%&fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr dk;Z dykiks a esa deh osQ dkj.k gqbZ Fkh%&

As compared to total Grant/Appropriation of � 16991.20 crore, the actual expenditure was less by � 2823.18 crore.This decrease was mainly under the following Plan heads (Minor heads) due to a decrease in activities:-

(djksM+ � a esa � in crore)(i) nksgjhdj.knk sgjhdj.knk sgjhdj.knk sgjhdj.knk sgjhdj.k 2-602-602-602-602-60

Doubling

(ii) ;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a&;kMZ ds <kaps esa ifjorZu rFkk vU; 97-8397-8397-8397-8397-83

Traffic Facilities-Yard Remodelling & Others.

(iii) lax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.k 133-00133-00133-00133-00133-00

Computerisation

(iv) jsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/ku 17-5817-5817-5817-5817-58

Railway Research

(v) py LVkWdpy LVkWdpy LVkWdpy LVkWdpy LVkWd 584-95584-95584-95584-95584-95

Rolling Stock

(vi) jsy iFk uohdj.kjsy iFk uohdj.kjsy iFk uohdj.kjsy iFk uohdj.kjsy iFk uohdj.k 1029-131029-131029-131029-131029-13Track Renewals.

(vii) iqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Z 128-24128-24128-24128-24128-24Bridge Works

(viii) fo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,afo|qfrdj.k ifj;kstuk,a 1-491-491-491-491-49Electrification Projects.

(ix) vU; fo|qr dk;ZvU; fo|qr dk;ZvU; fo|qr dk;ZvU; fo|qr dk;ZvU; fo|qr dk;Z 21-5621-5621-5621-5621-56Other Electrical Works.

(x) deZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,a 70-3370-3370-3370-3370-33

Amenities for Staff

(xi) ;k=kh lq[k&lqfoèkk,a;k=kh lq[k&lqfoèkk,a;k=kh lq[k&lqfoèkk,a;k=kh lq[k&lqfoèkk,a;k=kh lq[k&lqfoèkk,a 194-64194-64194-64194-64194-64

Passenger Amenities(xii) ljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'kljdkjh okf.kT;d miØeksa esa fuos'k 785-14785-14785-14785-14785-14

Investment in Govt. Comml.Undertakings

(xiii) vU; fofuZfn"V dk;ZvU; fofuZfn"V dk;ZvU; fofuZfn"V dk;ZvU; fofuZfn"V dk;ZvU; fofuZfn"V dk;Z 32-6532-6532-6532-6532-65Other Specified Works

oqQy oqQy oqQy oqQy oqQy Total 3099-143099-143099-143099-143099-14

fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ksa ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr gks xbZ%&fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ksa ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr gks xbZ%&fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ksa ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr gks xbZ%&fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ksa ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr gks xbZ%&fuEufyf[kr ;kstuk 'kh"kks ± ds varxZr vf/d xfrfof/;ksa ds dkj.k gqbZ o`f¼ ls va'kr% larqfyr gks xbZ%&Partly offset by increase due to more activities under the following Plan Heads :-

(djksM+ � esa � in crore)(i) vkeku ifjorZuvkeku ifjorZuvkeku ifjorZuvkeku ifjorZuvkeku ifjorZu 30-5830-5830-5830-5830-58

Gauge Conversion.

(ii) iV~Vs ij nh xbZ lEifr;ka&iwath ?kVd dk HkqxrkuiV~Vs ij nh xbZ lEifr;ka&iwath ?kVd dk HkqxrkuiV~Vs ij nh xbZ lEifr;ka&iwath ?kVd dk HkqxrkuiV~Vs ij nh xbZ lEifr;ka&iwath ?kVd dk HkqxrkuiV~Vs ij nh xbZ lEifr;ka&iwath ?kVd dk Hkqxrku 49-8449-8449-8449-8449-84Leased Assets - Payment of Capital Component

2 3

(iii) flxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Zflxuy vkSj nwj lapkj dk;Z 146-59146-59146-59146-59146-59Signalling & Telecommunication Works

(iv) e'khujh ,oa la;=ke'khujh ,oa la;=ke'khujh ,oa la;=ke'khujh ,oa la;=ke'khujh ,oa la;=k 29-0629-0629-0629-0629-06Machinery & Plant.

(v) dkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgr 8-658-658-658-658-65Workshops-including Production Units

(vi) deZpkjh DokVZjt+deZpkjh DokVZjt+deZpkjh DokVZjt+deZpkjh DokVZjt+deZpkjh DokVZjt+ 11-2411-2411-2411-2411-24Staff Quarters.

oqQy oqQy oqQy oqQy oqQy Total 275-96275-96275-96275-96275-96

'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr Net Decrecse 2823-182823-182823-182823-182823-18

o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku � 3782-48 djksM+ vafre vk'kks/u Lrj ij vH;fiZr fd, x,A 3782-48 djksM+ vafre vk'kks/u Lrj ij vH;fiZr fd, x,A 3782-48 djksM+ vafre vk'kks/u Lrj ij vH;fiZr fd, x,A 3782-48 djksM+ vafre vk'kks/u Lrj ij vH;fiZr fd, x,A 3782-48 djksM+ vafre vk'kks/u Lrj ij vH;fiZr fd, x,AOut of this, � 3782.48 crore were surrendered during the year at RE/FM stage.

rkfydk rkfydk rkfydk rkfydk rkfydk Xμx μx μx μx μx / TABLE X—C(djksM+ � esa � in crore)

vuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksx ctVctVctVctVctV oqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx okLrfodokLrfodokLrfodokLrfodokLrfodGrant/Appropriation Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh Actuals



1 2 3 4 5

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;kaμ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;kaμ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;kaμ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;kaμ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;kaμ vfèkxzg.k] fuekZ.k vkSjcnykoμpkyw ykbu laca/h dk;Z&(jktLo)Loho`Qrcnykoμpkyw ykbu laca/h dk;Z&(jktLo)Loho`Qrcnykoμpkyw ykbu laca/h dk;Z&(jktLo)Loho`Qrcnykoμpkyw ykbu laca/h dk;Z&(jktLo)Loho`Qrcnykoμpkyw ykbu laca/h dk;Z&(jktLo)Loho`Qr 59-9859-9859-9859-9859-98 59-9859-9859-9859-9859-98 53-2253-2253-2253-2253-22 40-5740-5740-5740-5740-57

Grant No. 16 Assets—Acquisition, Construction Voted& Replacement— Open Line izHk `rizHk `rizHk `rizHk `rizHk `r 0-020-020-020-020-02 0-020-020-020-020-02 0-010-010-010-010-01 0-010-010-010-010-01Works (Revenue) Charged

tksM+ tksM+ tksM+ tksM+ tksM+ Total 60-0060-0060-0060-0060-00 60-0060-0060-0060-0060-00 53-2353-2353-2353-2353-23 40-5840-5840-5840-5840-58

22-822-822-822-822-8 � 40-58 djksM+ dk okLrfod O;; 40-58 djksM+ dk okLrfod O;; 40-58 djksM+ dk okLrfod O;; 40-58 djksM+ dk okLrfod O;; 40-58 djksM+ dk okLrfod O;; � 60-00 djksM+ osQ dqy Loho`Qr ctV ls 60-00 djksM+ osQ dqy Loho`Qr ctV ls 60-00 djksM+ osQ dqy Loho`Qr ctV ls 60-00 djksM+ osQ dqy Loho`Qr ctV ls 60-00 djksM+ osQ dqy Loho`Qr ctV ls � 19-42 djksM+ de FkkA ;g deh eq[;r% fuEufyf[kr 19-42 djksM+ de FkkA ;g deh eq[;r% fuEufyf[kr 19-42 djksM+ de FkkA ;g deh eq[;r% fuEufyf[kr 19-42 djksM+ de FkkA ;g deh eq[;r% fuEufyf[kr 19-42 djksM+ de FkkA ;g deh eq[;r% fuEufyf[kr;kstuk 'kh"kks Z (y?kq 'kh"kks Z) ds varxZr dk;Zdykiks a es deh ds dkj.k gqbZ%&;kstuk 'kh"kks Z (y?kq 'kh"kks Z) ds varxZr dk;Zdykiks a es deh ds dkj.k gqbZ%&;kstuk 'kh"kks Z (y?kq 'kh"kks Z) ds varxZr dk;Zdykiks a es deh ds dkj.k gqbZ%&;kstuk 'kh"kks Z (y?kq 'kh"kks Z) ds varxZr dk;Zdykiks a es deh ds dkj.k gqbZ%&;kstuk 'kh"kks Z (y?kq 'kh"kks Z) ds varxZr dk;Zdykiks a es deh ds dkj.k gqbZ%&Actual expenditure of ��40.58 crore was � 19.42 crore less than the total sanctioned budget of � 60.00 crore. Thisdecrease was mainly under the following Plan Heads (Minor Heads) due to decrease in the activities :-

(djksM+ � esa � in crore)(i) ;krk;kr lqfo/k,a& ;kMZ osQ <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a& ;kMZ osQ <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a& ;kMZ osQ <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a& ;kMZ osQ <kaps esa ifjorZu rFkk vU;;krk;kr lqfo/k,a& ;kMZ osQ <kaps esa ifjorZu rFkk vU; 12-6612-6612-6612-6612-66

Traffic Facilities- Yard Remodelling & Others

(ii) lax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.klax.kdhdj.k 6-196-196-196-196-19

Computerisation

(iii) iqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Ziqy laca/h dk;Z 0-730-730-730-730-73

Bridge Works

(iv) flxuy vkSj nwjlapkj dk;Zflxuy vkSj nwjlapkj dk;Zflxuy vkSj nwjlapkj dk;Zflxuy vkSj nwjlapkj dk;Zflxuy vkSj nwjlapkj dk;Z 1-101-101-101-101-10

Signalling & Telecommunication Works.

(v) fctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Zfctyh laca/h vU; dk;Z 1-601-601-601-601-60

Other Electrical Works

(vi) dkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgrdkj[kkusa&mRiknu bdkb;ks a lfgr 1-671-671-671-671-67

Workshops-including Production Units

(vii) deZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,adeZpkfj;ks a ds fy, lq[k&lqfo/k,a 0-620-620-620-620-62Amenties for Staff.

(viii) ;k=kh lq[k&lqfo/k,aa;k=kh lq[k&lqfo/k,aa;k=kh lq[k&lqfo/k,aa;k=kh lq[k&lqfo/k,aa;k=kh lq[k&lqfo/k,aa 1-481-481-481-481-48Passenger Amenities


2 4

fuEufyf[kr ;kstuk 'kh"kks ± osQ varxZr vf/d xfrfof/;ksa osQ dkj.k o`f¼ ls va'kr% larqfyr gks xbZfuEufyf[kr ;kstuk 'kh"kks ± osQ varxZr vf/d xfrfof/;ksa osQ dkj.k o`f¼ ls va'kr% larqfyr gks xbZfuEufyf[kr ;kstuk 'kh"kks ± osQ varxZr vf/d xfrfof/;ksa osQ dkj.k o`f¼ ls va'kr% larqfyr gks xbZfuEufyf[kr ;kstuk 'kh"kks ± osQ varxZr vf/d xfrfof/;ksa osQ dkj.k o`f¼ ls va'kr% larqfyr gks xbZfuEufyf[kr ;kstuk 'kh"kks ± osQ varxZr vf/d xfrfof/;ksa osQ dkj.k o`f¼ ls va'kr% larqfyr gks xbZ %&%&%&%&%&Partly offset by an increase due to more activities under the following Plan Heads :-


(i) jsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/ku 0-140-140-140-140-14

Railway Research

(ii) e'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=ke'khujh ,oa la;a=k 4-574-574-574-574-57

Machinery & Plant(iii) deZpkjh DokVZTk+deZpkjh DokVZTk+deZpkjh DokVZTk+deZpkjh DokVZTk+deZpkjh DokVZTk+ 0-030-030-030-030-03

Staff Quarters.

(iv) vU; fofu£n"V dk;ZvU; fofu£n"V dk;ZvU; fofu£n"V dk;ZvU; fofu£n"V dk;ZvU; fofu£n"V dk;Z 1-891-891-891-891-89

Other Specified Works


'kq¼ deh 'kq¼ deh 'kq¼ deh 'kq¼ deh 'kq¼ deh Net decrease 19-4219-4219-4219-4219-42

o"kZ ds nkSjku + o"kZ ds nkSjku + o"kZ ds nkSjku + o"kZ ds nkSjku + o"kZ ds nkSjku + � 6-76 djksM+ vfUre vk'kks/u Lrj ij vH;fiZr fd, x,A 6-76 djksM+ vfUre vk'kks/u Lrj ij vH;fiZr fd, x,A 6-76 djksM+ vfUre vk'kks/u Lrj ij vH;fiZr fd, x,A 6-76 djksM+ vfUre vk'kks/u Lrj ij vH;fiZr fd, x,A 6-76 djksM+ vfUre vk'kks/u Lrj ij vH;fiZr fd, x,AOut of this, � 6.76 crore were surrendered during the year at FM stage.

rkfydk rkfydk rkfydk rkfydk rkfydk Xμ?kμ?kμ?kμ?kμ?k /TABLE X—D


vuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksxvuqnku@fofu;ksx ctVctVctVctVctV oqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksxoqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx oqQy vuqnku@fofu;ksx okLrfodokLrfodokLrfodokLrfodokLrfodGrant/Appropriation Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh(vH;iZ.k ;k fudklh Actuals



1 2 3 4 5

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;ka μ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;ka μ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;ka μ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;ka μ vfèkxzg.k] fuekZ.k vkSjifjlaifÙk;ka μ vfèkxzg.k] fuekZ.k vkSjcnykoμjsy laj{kk fuf/cnykoμjsy laj{kk fuf/cnykoμjsy laj{kk fuf/cnykoμjsy laj{kk fuf/cnykoμjsy laj{kk fuf/ LohÑrLohÑrLohÑrLohÑrLohÑr 1456-881456-881456-881456-881456-88 1456-881456-881456-881456-881456-88 911-27911-27911-27911-27911-27 806-90806-90806-90806-90806-90

Grant No. 16 Assets—Acquisition, Construction Voted

& Replacement— Railway izHk `rizHk `rizHk `rizHk `rizHk `r 1-48 1-48 1-48 1-48 1-48 1-481-481-481-481-48 0-930-930-930-930-93 0-270-270-270-270-27Safety Fund Charged


22-922-922-922-922-9 o"kZ 200o"kZ 200o"kZ 200o"kZ 200o"kZ 20099999&&&&&1010101010 ds nkSjku vuqnku la- 16& jsy lja{kk fuf/ ds nkSjku vuqnku la- 16& jsy lja{kk fuf/ ds nkSjku vuqnku la- 16& jsy lja{kk fuf/ ds nkSjku vuqnku la- 16& jsy lja{kk fuf/ ds nkSjku vuqnku la- 16& jsy lja{kk fuf/ ds ds ds ds ds Lohd`r Hkkx Lohd`r Hkkx Lohd`r Hkkx Lohd`r Hkkx Lohd`r Hkkx ds vUrxZr ds vUrxZr ds vUrxZr ds vUrxZr ds vUrxZr � 0-210-210-210-210-21 yk[kyk[kyk[kyk[kyk[k dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjku dk vuqiwjd vuqnku o"kZ ds nkSjkufcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy, ftUgsa ûbZ lsokfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy, ftUgsa ûbZ lsokfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy, ftUgsa ûbZ lsokfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy, ftUgsa ûbZ lsokfcuk ikjh ds dfri; fuekZ.k dk;ks± ds fy, ftUgsa ûbZ lsok@@@@@ lsok ds u, midj.k lsok ds u, midj.k lsok ds u, midj.k lsok ds u, midj.k lsok ds u, midj.k***** dgk tkrk gS ds dgk tkrk gS ds dgk tkrk gS ds dgk tkrk gS ds dgk tkrk gS ds fy, fy, fy, fy, fy, izkIr fd;k x;k izkIr fd;k x;k izkIr fd;k x;k izkIr fd;k x;k izkIr fd;k x;k AAAAAA supplementary grant of � 0.21 lakh was obtained during 2009-10 under Voted portion of Grant No. -16 Railway Safety

Fund for taking up certain 'Out of Turn' works during the year which constitute 'New service/New instrument of Service.

22-1022-1022-1022-1022-10 � 807-17 djksM+ dk okLrfod O;; 807-17 djksM+ dk okLrfod O;; 807-17 djksM+ dk okLrfod O;; 807-17 djksM+ dk okLrfod O;; 807-17 djksM+ dk okLrfod O;; � 1458-36 djksM+ osQ dqy Loho`Qr ctV ls 1458-36 djksM+ osQ dqy Loho`Qr ctV ls 1458-36 djksM+ osQ dqy Loho`Qr ctV ls 1458-36 djksM+ osQ dqy Loho`Qr ctV ls 1458-36 djksM+ osQ dqy Loho`Qr ctV ls � 651-19 djksM+ de FkkA 651-19 djksM+ de FkkA 651-19 djksM+ de FkkA 651-19 djksM+ de FkkA 651-19 djksM+ de FkkA � 651-19 djksM+ dh ;g 651-19 djksM+ dh ;g 651-19 djksM+ dh ;g 651-19 djksM+ dh ;g 651-19 djksM+ dh ;gcpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr gqbZAcpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr gqbZAcpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr gqbZAcpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr gqbZAcpr eq[;r% fuEufyf[kr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±) osQ varxZr gqbZAActual expenditure of � 807.17crore was � 651.19 crore less than the total sanctioned budget of �� 1458.36 crore. This saving

of � 651.19 crore occurred mainly under the following Plan Heads (Minor Heads):-


(i) lM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikjlM+d laj{kk dk;Z&leikj 258-76258-76258-76258-76258-76Road Safety Works - L.C.

(ii) lM+d laj{kk dk;Z&lM+d mQijh@fupys iqylM+d laj{kk dk;Z&lM+d mQijh@fupys iqylM+d laj{kk dk;Z&lM+d mQijh@fupys iqylM+d laj{kk dk;Z&lM+d mQijh@fupys iqylM+d laj{kk dk;Z&lM+d mQijh@fupys iqy 392-42392-42392-42392-42392-42Road Safety Works - ROB/RUB

'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr 'kq¼ cpr Net Saving 651-18651-18651-18651-18651-18

o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku � 545-61 djksM+ 545-61 djksM+ 545-61 djksM+ 545-61 djksM+ 545-61 djksM+�vfUre vk'kks/u Lrj ij vH;£ir fd, x,AvfUre vk'kks/u Lrj ij vH;£ir fd, x,AvfUre vk'kks/u Lrj ij vH;£ir fd, x,AvfUre vk'kks/u Lrj ij vH;£ir fd, x,AvfUre vk'kks/u Lrj ij vH;£ir fd, x,AAgainst this, � 545.61 crore were surrendered during the year at RE/FM stage.

2 5

23-23-23-23-23- fuf/;ks a esa fofu;ksx & (vuqnku la- 14)fuf/;ks a esa fofu;ksx & (vuqnku la- 14)fuf/;ks a esa fofu;ksx & (vuqnku la- 14)fuf/;ks a esa fofu;ksx & (vuqnku la- 14)fuf/;ks a esa fofu;ksx & (vuqnku la- 14)APPROPRIATION TO FUNDS – (GRANT NO. 14)

23-123-123-123-123-1 ;g xzqi vuqnku la- 14μjktLo ls fuf/;ksa esa fofu;ksx ds varxZr vkrk gSA ctV] oqQy fofu;ksx vkSj okLrfod [kpZ ds vkadM+s] uhps;g xzqi vuqnku la- 14μjktLo ls fuf/;ksa esa fofu;ksx ds varxZr vkrk gSA ctV] oqQy fofu;ksx vkSj okLrfod [kpZ ds vkadM+s] uhps;g xzqi vuqnku la- 14μjktLo ls fuf/;ksa esa fofu;ksx ds varxZr vkrk gSA ctV] oqQy fofu;ksx vkSj okLrfod [kpZ ds vkadM+s] uhps;g xzqi vuqnku la- 14μjktLo ls fuf/;ksa esa fofu;ksx ds varxZr vkrk gSA ctV] oqQy fofu;ksx vkSj okLrfod [kpZ ds vkadM+s] uhps;g xzqi vuqnku la- 14μjktLo ls fuf/;ksa esa fofu;ksx ds varxZr vkrk gSA ctV] oqQy fofu;ksx vkSj okLrfod [kpZ ds vkadM+s] uhpsrkfydk rkfydk rkfydk rkfydk rkfydk XI esa fn, x, gSaA esa fn, x, gSaA esa fn, x, gSaA esa fn, x, gSaA esa fn, x, gSaAThis Group is covered under Grant No. 14 – Appropriation to Funds from Revenue. The figures of Budget, FinalAppropriation and Actual Expenditure are given below (Table XI) :-

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE XI(djksM+�� esa � in crore)

vuqnku dk fooj.kvuqnku dk fooj.kvuqnku dk fooj.kvuqnku dk fooj.kvuqnku dk fooj.k ctVctVctVctVctV oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx okLrfodokLrfodokLrfodokLrfodokLrfodDetails of Grant Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh) Actuals

Total dks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk djAppropriation Total Appropriation(Budget plus (Less surrender

Supplementary) or withdrawal )

1 2 3 4 5

(d)(d)(d)(d)(d) ew-vk-fu- esa fofu;ksxew-vk-fu- esa fofu;ksxew-vk-fu- esa fofu;ksxew-vk-fu- esa fofu;ksxew-vk-fu- esa fofu;ksx 5325-005325-005325-005325-005325-00 5325-005325-005325-005325-005325-00 4500-004500-004500-004500-004500-00 2187-002187-002187-002187-002187-00(a) Appropriation to Depreciation Reserve Fund

([k)([k)([k)([k)([k) isa'ku fuf/ esa fofu;ksxisa'ku fuf/ esa fofu;ksxisa'ku fuf/ esa fofu;ksxisa'ku fuf/ esa fofu;ksxisa'ku fuf/ esa fofu;ksx 13450-0013450-0013450-0013450-0013450-00 13450-0013450-0013450-0013450-0013450-00 13450-0013450-0013450-0013450-0013450-00 14928-0014928-0014928-0014928-0014928-00(b) Appropriation to Pension Fund

(x)(x)(x)(x)(x) fodkl fuf/ esa fofu;ksxfodkl fuf/ esa fofu;ksxfodkl fuf/ esa fofu;ksxfodkl fuf/ esa fofu;ksxfodkl fuf/ esa fofu;ksx 2000-002000-002000-002000-002000-00 2000-002000-002000-002000-002000-00 951-03951-03951-03951-03951-03 0-750-750-750-750-75(c) Appropriation to Development Fund

(?k)(?k)(?k)(?k)(?k) iwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksxiwath fuf/ esa fofu;ksx 642-26642-26642-26642-26642-26 642-26642-26642-26642-26642-26 0-000-000-000-000-00 0-000-000-000-000-00(d) Appropriation to Capital Fund

23-223-223-223-223-2 14 (d) & ewY;ßkl vkjf{kr fuf/ esa fofu;ksx ds varxZr] jsyos jktLo ls fuf/ esa 14 (d) & ewY;ßkl vkjf{kr fuf/ esa fofu;ksx ds varxZr] jsyos jktLo ls fuf/ esa 14 (d) & ewY;ßkl vkjf{kr fuf/ esa fofu;ksx ds varxZr] jsyos jktLo ls fuf/ esa 14 (d) & ewY;ßkl vkjf{kr fuf/ esa fofu;ksx ds varxZr] jsyos jktLo ls fuf/ esa 14 (d) & ewY;ßkl vkjf{kr fuf/ esa fofu;ksx ds varxZr] jsyos jktLo ls fuf/ esa � 2187-00 djksM+ dk okLrfod va'knku] 2187-00 djksM+ dk okLrfod va'knku] 2187-00 djksM+ dk okLrfod va'knku] 2187-00 djksM+ dk okLrfod va'knku] 2187-00 djksM+ dk okLrfod va'knku]

� 5325-00 djksM+ dh dqy Lohd`r O;oLFkk dh rqyuk esa 5325-00 djksM+ dh dqy Lohd`r O;oLFkk dh rqyuk esa 5325-00 djksM+ dh dqy Lohd`r O;oLFkk dh rqyuk esa 5325-00 djksM+ dh dqy Lohd`r O;oLFkk dh rqyuk esa 5325-00 djksM+ dh dqy Lohd`r O;oLFkk dh rqyuk esa � 3138-00 djksM+ de Fkk D;ksafd NBs osru vk;ksx dh fliQkfj'kks a ds 3138-00 djksM+ de Fkk D;ksafd NBs osru vk;ksx dh fliQkfj'kks a ds 3138-00 djksM+ de Fkk D;ksafd NBs osru vk;ksx dh fliQkfj'kks a ds 3138-00 djksM+ de Fkk D;ksafd NBs osru vk;ksx dh fliQkfj'kks a ds 3138-00 djksM+ de Fkk D;ksafd NBs osru vk;ksx dh fliQkfj'kks a ds

ykxw gksus ds dkj.k o"kZ ds nkSjku vkarfjd lzksrks a esa mRiUu tcjnLr deh] vk; esa deh vkSj O;; esa o`f¼ (eq[;r% vks MCY;w bZ rFkkykxw gksus ds dkj.k o"kZ ds nkSjku vkarfjd lzksrks a esa mRiUu tcjnLr deh] vk; esa deh vkSj O;; esa o`f¼ (eq[;r% vks MCY;w bZ rFkkykxw gksus ds dkj.k o"kZ ds nkSjku vkarfjd lzksrks a esa mRiUu tcjnLr deh] vk; esa deh vkSj O;; esa o`f¼ (eq[;r% vks MCY;w bZ rFkkykxw gksus ds dkj.k o"kZ ds nkSjku vkarfjd lzksrks a esa mRiUu tcjnLr deh] vk; esa deh vkSj O;; esa o`f¼ (eq[;r% vks MCY;w bZ rFkkykxw gksus ds dkj.k o"kZ ds nkSjku vkarfjd lzksrks a esa mRiUu tcjnLr deh] vk; esa deh vkSj O;; esa o`f¼ (eq[;r% vks MCY;w bZ rFkk

ias'ku izHkkjks a) ds dkj.k gqbZAias'ku izHkkjks a) ds dkj.k gqbZAias'ku izHkkjks a) ds dkj.k gqbZAias'ku izHkkjks a) ds dkj.k gqbZAias'ku izHkkjks a) ds dkj.k gqbZA

Under 14 (a)— Appropriation to Depreciation Reserve Fund, the actual contribution to the Fund of � 2187.00 crore was

� 3138.00 crore less than the total sanctioned provision of �5325.00 crore as the internal resource generation during

the year deccreased drsstically due to shortfall in earnings and increase in expenditure (mainly the OWE and pensionary

charges) due to implementation of the recommendations of the 6th Pay Commission.

23-323-323-323-323-3 14 ([k) & isa'ku fuf/ esa fofu;ksx osQ varxZr] jsyos jktLo ls fuf/ esa 14 ([k) & isa'ku fuf/ esa fofu;ksx osQ varxZr] jsyos jktLo ls fuf/ esa 14 ([k) & isa'ku fuf/ esa fofu;ksx osQ varxZr] jsyos jktLo ls fuf/ esa 14 ([k) & isa'ku fuf/ esa fofu;ksx osQ varxZr] jsyos jktLo ls fuf/ esa 14 ([k) & isa'ku fuf/ esa fofu;ksx osQ varxZr] jsyos jktLo ls fuf/ esa � 14928-00 djksM+ dk okLrfod va'knku] 14928-00 djksM+ dk okLrfod va'knku] 14928-00 djksM+ dk okLrfod va'knku] 14928-00 djksM+ dk okLrfod va'knku] 14928-00 djksM+ dk okLrfod va'knku]

� 13450-00 djksM+ 13450-00 djksM+ 13450-00 djksM+ 13450-00 djksM+ 13450-00 djksM+ dh oqQdh oqQdh oqQdh oqQdh oqQy LohÑr O;oLFkk dh rqyuk esa y LohÑr O;oLFkk dh rqyuk esa y LohÑr O;oLFkk dh rqyuk esa y LohÑr O;oLFkk dh rqyuk esa y LohÑr O;oLFkk dh rqyuk esa � 1478-00 djksM+ vf/d Fkk tks ctV vuqeku esa iz{ksfir vko';drkvksa 1478-00 djksM+ vf/d Fkk tks ctV vuqeku esa iz{ksfir vko';drkvksa 1478-00 djksM+ vf/d Fkk tks ctV vuqeku esa iz{ksfir vko';drkvksa 1478-00 djksM+ vf/d Fkk tks ctV vuqeku esa iz{ksfir vko';drkvksa 1478-00 djksM+ vf/d Fkk tks ctV vuqeku esa iz{ksfir vko';drkvksa

dh rqyuk esa cM+h iSa'ku lEcU/h vko';drkvksa dks ns[krs gq, fuf/ esa vf/d fofu;kstu ds dkj.k gqvkAdh rqyuk esa cM+h iSa'ku lEcU/h vko';drkvksa dks ns[krs gq, fuf/ esa vf/d fofu;kstu ds dkj.k gqvkAdh rqyuk esa cM+h iSa'ku lEcU/h vko';drkvksa dks ns[krs gq, fuf/ esa vf/d fofu;kstu ds dkj.k gqvkAdh rqyuk esa cM+h iSa'ku lEcU/h vko';drkvksa dks ns[krs gq, fuf/ esa vf/d fofu;kstu ds dkj.k gqvkAdh rqyuk esa cM+h iSa'ku lEcU/h vko';drkvksa dks ns[krs gq, fuf/ esa vf/d fofu;kstu ds dkj.k gqvkA

Under 14 (b) — Appropriation to Pension Fund, the actual contribution to the Fund of � 14928.00 crore from Railway

Revenue was � 1478.00 crore more than the total sanctioned provision of � 13450.00 crore due to more appropriation

made to the fund in view of increased pension requirements than projected in the budget estimate.

23-423-423-423-423-4 14 (x)&fodkl fuf/ esa fofu;ksx osQ varxZr vkf/D; ls 14 (x)&fodkl fuf/ esa fofu;ksx osQ varxZr vkf/D; ls 14 (x)&fodkl fuf/ esa fofu;ksx osQ varxZr vkf/D; ls 14 (x)&fodkl fuf/ esa fofu;ksx osQ varxZr vkf/D; ls 14 (x)&fodkl fuf/ esa fofu;ksx osQ varxZr vkf/D; ls � 0-75 djksM+ dk okLrfod va'knku 0-75 djksM+ dk okLrfod va'knku 0-75 djksM+ dk okLrfod va'knku 0-75 djksM+ dk okLrfod va'knku 0-75 djksM+ dk okLrfod va'knku � 2000-00 djksM+ dh 2000-00 djksM+ dh 2000-00 djksM+ dh 2000-00 djksM+ dh 2000-00 djksM+ dh oqQoqQoqQoqQoqQy LohÑry LohÑry LohÑry LohÑry LohÑr

O;oLFkk dh rqyuk esa O;oLFkk dh rqyuk esa O;oLFkk dh rqyuk esa O;oLFkk dh rqyuk esa O;oLFkk dh rqyuk esa � 1999-25 djksM+ de gqvk D;ksafd fodkl fuf/ esa fofu;kstu vkf/D; eaa s ls fd;k tkrk gS vkSj okLro esa 1999-25 djksM+ de gqvk D;ksafd fodkl fuf/ esa fofu;kstu vkf/D; eaa s ls fd;k tkrk gS vkSj okLro esa 1999-25 djksM+ de gqvk D;ksafd fodkl fuf/ esa fofu;kstu vkf/D; eaa s ls fd;k tkrk gS vkSj okLro esa 1999-25 djksM+ de gqvk D;ksafd fodkl fuf/ esa fofu;kstu vkf/D; eaa s ls fd;k tkrk gS vkSj okLro esa 1999-25 djksM+ de gqvk D;ksafd fodkl fuf/ esa fofu;kstu vkf/D; eaa s ls fd;k tkrk gS vkSj okLro esa

� 0-75 djksM+ vkf/D; ds :i esa 'ks"k cps Fks] ftlls bl fuf/ dks fofu;ksftr fd;k x;kA 0-75 djksM+ vkf/D; ds :i esa 'ks"k cps Fks] ftlls bl fuf/ dks fofu;ksftr fd;k x;kA 0-75 djksM+ vkf/D; ds :i esa 'ks"k cps Fks] ftlls bl fuf/ dks fofu;ksftr fd;k x;kA 0-75 djksM+ vkf/D; ds :i esa 'ks"k cps Fks] ftlls bl fuf/ dks fofu;ksftr fd;k x;kA 0-75 djksM+ vkf/D; ds :i esa 'ks"k cps Fks] ftlls bl fuf/ dks fofu;ksftr fd;k x;kA

Under 14 (c)— Appropriation to Development Fund, the actual contribution to the Fund of � 0.75 crore from Surplus

was �1999.25�crore less than the total sanctioned provision of � 2000.00 crore as the appropiation to DF is made out

of excess and ��0.75 crore was left as excess in actual and the same was appropriated to the fund.

23-523-523-523-523-5 14 (?k)&iwath fuf/ esa fofu;ksx osQ varxZr iw.kZ Lohd`r izko/ku viz;qDr jgk] pwafd vkf/D; esa ls fodkl fuf/ esa fofu;ksx ds ckn14 (?k)&iwath fuf/ esa fofu;ksx osQ varxZr iw.kZ Lohd`r izko/ku viz;qDr jgk] pwafd vkf/D; esa ls fodkl fuf/ esa fofu;ksx ds ckn14 (?k)&iwath fuf/ esa fofu;ksx osQ varxZr iw.kZ Lohd`r izko/ku viz;qDr jgk] pwafd vkf/D; esa ls fodkl fuf/ esa fofu;ksx ds ckn14 (?k)&iwath fuf/ esa fofu;ksx osQ varxZr iw.kZ Lohd`r izko/ku viz;qDr jgk] pwafd vkf/D; esa ls fodkl fuf/ esa fofu;ksx ds ckn14 (?k)&iwath fuf/ esa fofu;ksx osQ varxZr iw.kZ Lohd`r izko/ku viz;qDr jgk] pwafd vkf/D; esa ls fodkl fuf/ esa fofu;ksx ds ckn

jkf'k 'ks"k ugha cph] vr% okLro esa iwath fuf/ dks fofu;ksx ugha fd;k tk ldkAjkf'k 'ks"k ugha cph] vr% okLro esa iwath fuf/ dks fofu;ksx ugha fd;k tk ldkAjkf'k 'ks"k ugha cph] vr% okLro esa iwath fuf/ dks fofu;ksx ugha fd;k tk ldkAjkf'k 'ks"k ugha cph] vr% okLro esa iwath fuf/ dks fofu;ksx ugha fd;k tk ldkAjkf'k 'ks"k ugha cph] vr% okLro esa iwath fuf/ dks fofu;ksx ugha fd;k tk ldkA

Under 14 (d)— Appropiation to Capital Fund, the entire sanctioned provision remained unutilised, since no amount

from excess was left after appropriation to DF. Hence no appropriation could be made to the capital fund in actual.

2 6

24-24-24-24-24- vuqnku la- 15vuqnku la- 15vuqnku la- 15vuqnku la- 15vuqnku la- 15&&&&&lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.k dh iqu% lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.k dh iqu% lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.k dh iqu% lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.k dh iqu% lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x, ½.k dh iqu% vnk;xhvnk;xhvnk;xhvnk;xhvnk;xh vkSj vfriwathdj.k dk ifj'kks/u vkSj vfriwathdj.k dk ifj'kks/u vkSj vfriwathdj.k dk ifj'kks/u vkSj vfriwathdj.k dk ifj'kks/u vkSj vfriwathdj.k dk ifj'kks/uDIVIDEND TO GENERAL REVENUES, REPAYMENT OF LOANS TAKEN FROM GENERALREVENUES AND AMORTISATION OF OVER- CAPITALISATION — GRANT NO. 15.

24-124-124-124-124-1 ;g xzqi vuqnku la- 15 esa vkrk gSA ctV] oqQy vuqnku vkSj okLrfod [kpZ ds vkadM+s rkfydk ;g xzqi vuqnku la- 15 esa vkrk gSA ctV] oqQy vuqnku vkSj okLrfod [kpZ ds vkadM+s rkfydk ;g xzqi vuqnku la- 15 esa vkrk gSA ctV] oqQy vuqnku vkSj okLrfod [kpZ ds vkadM+s rkfydk ;g xzqi vuqnku la- 15 esa vkrk gSA ctV] oqQy vuqnku vkSj okLrfod [kpZ ds vkadM+s rkfydk ;g xzqi vuqnku la- 15 esa vkrk gSA ctV] oqQy vuqnku vkSj okLrfod [kpZ ds vkadM+s rkfydk XII esa fn, x, gSaAesa fn, x, gSaAesa fn, x, gSaAesa fn, x, gSaAesa fn, x, gSaAThis group is covered by Grant No. 15. The figures of Budget, Total Grant and Actual Expenditure are given in the Table XII :-

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE XII(djksM+ � esa � in crore)

vuqnkuvuqnkuvuqnkuvuqnkuvuqnku ctVctVctVctVctV oqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnku oqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnku okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZGrant Budget (ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd)(ctV$iwjd) (vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh)(vH;iZ.k ;k fudklh) Actual

Total Grant dks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk djdks ?kVk dj Expenditure(Budget plus Total Grant

Supplementary) (Less surrenderor withdrawal )

1 2 3 4 5

lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x,lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x,lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x,lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x,lkekU; jktLo dks ykHkka'k] lkekU; jktLo ls fy, x,½.kks a dh vnk;xh vkSj vfr iwathdj.k dk ifj'kks/uA½.kks a dh vnk;xh vkSj vfr iwathdj.k dk ifj'kks/uA½.kks a dh vnk;xh vkSj vfr iwathdj.k dk ifj'kks/uA½.kks a dh vnk;xh vkSj vfr iwathdj.k dk ifj'kks/uA½.kks a dh vnk;xh vkSj vfr iwathdj.k dk ifj'kks/uADividend to General Revenues, Repayment of loansfrom General Revenues & Amortisation of over-capitalisation.(d)(d)(d)(d)(d) lkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'klkekU; jktLo dks ykHkka'k 5479-225479-225479-225479-225479-22 5538-835538-835538-835538-835538-83 5538-835538-835538-835538-835538-83 5543-345543-345543-345543-345543-34 (a) Dividend to General Revenues


24-224-224-224-224-2 vuqnku vuqnku vuqnku vuqnku vuqnku la- 15 osQ varxZr la- 15 osQ varxZr la- 15 osQ varxZr la- 15 osQ varxZr la- 15 osQ varxZr � 5543-34 5543-34 5543-34 5543-34 5543-34 djksM+ oQk lkekU; jktLo dks ykHkka'k djksM+ oQk lkekU; jktLo dks ykHkka'k djksM+ oQk lkekU; jktLo dks ykHkka'k djksM+ oQk lkekU; jktLo dks ykHkka'k djksM+ oQk lkekU; jktLo dks ykHkka'k � 5538-835538-835538-835538-835538-83 djksM+ dh oqQy LohÑr O;oLFkk dh rqyuk esa djksM+ dh oqQy LohÑr O;oLFkk dh rqyuk esa djksM+ dh oqQy LohÑr O;oLFkk dh rqyuk esa djksM+ dh oqQy LohÑr O;oLFkk dh rqyuk esa djksM+ dh oqQy LohÑr O;oLFkk dh rqyuk esa� 4-51 4-51 4-51 4-51 4-51 djksM+ vfèkd FkkA deh&cs'kh ls lacaf/r dkj.kksa dk mYys[k Hkkx& djksM+ vfèkd FkkA deh&cs'kh ls lacaf/r dkj.kksa dk mYys[k Hkkx& djksM+ vfèkd FkkA deh&cs'kh ls lacaf/r dkj.kksa dk mYys[k Hkkx& djksM+ vfèkd FkkA deh&cs'kh ls lacaf/r dkj.kksa dk mYys[k Hkkx& djksM+ vfèkd FkkA deh&cs'kh ls lacaf/r dkj.kksa dk mYys[k Hkkx&II C;kSjsokj fofu;ksx ys[ks esa fd;k x;k gSAC;kSjsokj fofu;ksx ys[ks esa fd;k x;k gSAC;kSjsokj fofu;ksx ys[ks esa fd;k x;k gSAC;kSjsokj fofu;ksx ys[ks esa fd;k x;k gSAC;kSjsokj fofu;ksx ys[ks esa fd;k x;k gSAThe actual expenditure under Grant No. 15— Dividend to General Revenues of � 5543.34 crore was � 4.51 crore morethan the total sanctioned provision of �5538.83 crore was mainly due to increase in the dividend bearing capital-at-charge.

[k.M[k.M[k.M[k.M[k.M SECTION V

25-25-25-25-25- fuf/;ks a dh O;oLFkk osQ laca/ esa ys[kk ijh{kk osQ ifj.kke %&fuf/;ks a dh O;oLFkk osQ laca/ esa ys[kk ijh{kk osQ ifj.kke %&fuf/;ks a dh O;oLFkk osQ laca/ esa ys[kk ijh{kk osQ ifj.kke %&fuf/;ks a dh O;oLFkk osQ laca/ esa ys[kk ijh{kk osQ ifj.kke %&fuf/;ks a dh O;oLFkk osQ laca/ esa ys[kk ijh{kk osQ ifj.kke %&RESULTS OF AUDIT AGAINST PROVISION OF FUNDS :-

25-125-125-125-125-1 bl [k.M esa fuf/;ksa dh O;oLFkk dk iwjh rjg mi;ksx u fd;s tkus vFkok vkcaVu ls vf/d fd, x, [kpZ osQ egRoiw.kZ ekeyksa vkSjbl [k.M esa fuf/;ksa dh O;oLFkk dk iwjh rjg mi;ksx u fd;s tkus vFkok vkcaVu ls vf/d fd, x, [kpZ osQ egRoiw.kZ ekeyksa vkSjbl [k.M esa fuf/;ksa dh O;oLFkk dk iwjh rjg mi;ksx u fd;s tkus vFkok vkcaVu ls vf/d fd, x, [kpZ osQ egRoiw.kZ ekeyksa vkSjbl [k.M esa fuf/;ksa dh O;oLFkk dk iwjh rjg mi;ksx u fd;s tkus vFkok vkcaVu ls vf/d fd, x, [kpZ osQ egRoiw.kZ ekeyksa vkSjbl [k.M esa fuf/;ksa dh O;oLFkk dk iwjh rjg mi;ksx u fd;s tkus vFkok vkcaVu ls vf/d fd, x, [kpZ osQ egRoiw.kZ ekeyksa vkSjlkFk gh ,sls egRoiw.kZ ekeyksa] ftuesa csgrj O;oLFkk dh tk ldrh Fkh] dk mYys[k fd;k x;k gSAlkFk gh ,sls egRoiw.kZ ekeyksa] ftuesa csgrj O;oLFkk dh tk ldrh Fkh] dk mYys[k fd;k x;k gSAlkFk gh ,sls egRoiw.kZ ekeyksa] ftuesa csgrj O;oLFkk dh tk ldrh Fkh] dk mYys[k fd;k x;k gSAlkFk gh ,sls egRoiw.kZ ekeyksa] ftuesa csgrj O;oLFkk dh tk ldrh Fkh] dk mYys[k fd;k x;k gSAlkFk gh ,sls egRoiw.kZ ekeyksa] ftuesa csgrj O;oLFkk dh tk ldrh Fkh] dk mYys[k fd;k x;k gSAThis section brings out important instances of provision of funds either not utilised in full or expenditure exceedingthe allotment and also important cases where budgeting could have been better.

25-225-225-225-225-2 oqQy 16 Loho`Qr vuqnkuks a esa ls vkB vuqnku vFkkZr~ 4] 5] 6] 8] 9] 12] 13 vkSj 15 vuqnku ds varxZr o`f¼ gqbZ rFkk 'ks"k vuqnkuoqQy 16 Loho`Qr vuqnkuks a esa ls vkB vuqnku vFkkZr~ 4] 5] 6] 8] 9] 12] 13 vkSj 15 vuqnku ds varxZr o`f¼ gqbZ rFkk 'ks"k vuqnkuoqQy 16 Loho`Qr vuqnkuks a esa ls vkB vuqnku vFkkZr~ 4] 5] 6] 8] 9] 12] 13 vkSj 15 vuqnku ds varxZr o`f¼ gqbZ rFkk 'ks"k vuqnkuoqQy 16 Loho`Qr vuqnkuks a esa ls vkB vuqnku vFkkZr~ 4] 5] 6] 8] 9] 12] 13 vkSj 15 vuqnku ds varxZr o`f¼ gqbZ rFkk 'ks"k vuqnkuoqQy 16 Loho`Qr vuqnkuks a esa ls vkB vuqnku vFkkZr~ 4] 5] 6] 8] 9] 12] 13 vkSj 15 vuqnku ds varxZr o`f¼ gqbZ rFkk 'ks"k vuqnkuvFkkZr~ 1] 2] 3] 7] 10] 11] 14 vkSj 16 (iwath] jsy fuf/;ka] pk-yk-fu-jk- o js-la-fu-) ds varxZr cpr gqbZ FkhAvFkkZr~ 1] 2] 3] 7] 10] 11] 14 vkSj 16 (iwath] jsy fuf/;ka] pk-yk-fu-jk- o js-la-fu-) ds varxZr cpr gqbZ FkhAvFkkZr~ 1] 2] 3] 7] 10] 11] 14 vkSj 16 (iwath] jsy fuf/;ka] pk-yk-fu-jk- o js-la-fu-) ds varxZr cpr gqbZ FkhAvFkkZr~ 1] 2] 3] 7] 10] 11] 14 vkSj 16 (iwath] jsy fuf/;ka] pk-yk-fu-jk- o js-la-fu-) ds varxZr cpr gqbZ FkhAvFkkZr~ 1] 2] 3] 7] 10] 11] 14 vkSj 16 (iwath] jsy fuf/;ka] pk-yk-fu-jk- o js-la-fu-) ds varxZr cpr gqbZ FkhAOut of the 16 Voted Grants there was an excess under eight Grants viz. 4, 5, 6, 8, 9, 12, 13 and 15, savings under remainingGrants viz. 1, 2, 3, 7,10,11,14 and 16 (Capital, Railway Funds, OLWR and RSF).

25-325-325-325-325-3 izHk`r fofu;ksxks a osQ varxZr fofu;ksx la- 3]5]10 vkSj 16&iwath ds varxZr o`f¼ gqbZA fofu;ksx la[;k 4] 6]7] 8] 9] 11 ]12]izHk`r fofu;ksxks a osQ varxZr fofu;ksx la- 3]5]10 vkSj 16&iwath ds varxZr o`f¼ gqbZA fofu;ksx la[;k 4] 6]7] 8] 9] 11 ]12]izHk`r fofu;ksxks a osQ varxZr fofu;ksx la- 3]5]10 vkSj 16&iwath ds varxZr o`f¼ gqbZA fofu;ksx la[;k 4] 6]7] 8] 9] 11 ]12]izHk`r fofu;ksxks a osQ varxZr fofu;ksx la- 3]5]10 vkSj 16&iwath ds varxZr o`f¼ gqbZA fofu;ksx la[;k 4] 6]7] 8] 9] 11 ]12]izHk`r fofu;ksxks a osQ varxZr fofu;ksx la- 3]5]10 vkSj 16&iwath ds varxZr o`f¼ gqbZA fofu;ksx la[;k 4] 6]7] 8] 9] 11 ]12]13 o 16&(jsy&fuf/;ka] pk-yk- fu- jk- vkSj jsy laj{kk fuf/)ds varxZr cpr gqbZA13 o 16&(jsy&fuf/;ka] pk-yk- fu- jk- vkSj jsy laj{kk fuf/)ds varxZr cpr gqbZA13 o 16&(jsy&fuf/;ka] pk-yk- fu- jk- vkSj jsy laj{kk fuf/)ds varxZr cpr gqbZA13 o 16&(jsy&fuf/;ka] pk-yk- fu- jk- vkSj jsy laj{kk fuf/)ds varxZr cpr gqbZA13 o 16&(jsy&fuf/;ka] pk-yk- fu- jk- vkSj jsy laj{kk fuf/)ds varxZr cpr gqbZAUnder Charged Appropriations, excess occurred under Appropriation No. 3,5,10 and 16 - Capital. There was saving underthe Appropriation Nos. 4,6,7,8,9,11,12,13 and 16-(Railway Funds, OLWR & RSF).

26-26-26-26-26- Loho`Qr vuqnkuksa ls vf/d [kpZ%EXCESS OVER VOTED GRANTS :

iSjk 25-2 esa mfYyf[kr vkB Lohd`r vuqniSjk 25-2 esa mfYyf[kr vkB Lohd`r vuqniSjk 25-2 esa mfYyf[kr vkB Lohd`r vuqniSjk 25-2 esa mfYyf[kr vkB Lohd`r vuqniSjk 25-2 esa mfYyf[kr vkB Lohd`r vuqnkuks a ds varxZr gqbZ dqy vuqnkuks a esa o`f¼ ds laf{kIr dkj.k uhps dh rkfydk esa fn, x,kuks a ds varxZr gqbZ dqy vuqnkuks a esa o`f¼ ds laf{kIr dkj.k uhps dh rkfydk esa fn, x,kuks a ds varxZr gqbZ dqy vuqnkuks a esa o`f¼ ds laf{kIr dkj.k uhps dh rkfydk esa fn, x,kuks a ds varxZr gqbZ dqy vuqnkuks a esa o`f¼ ds laf{kIr dkj.k uhps dh rkfydk esa fn, x,kuks a ds varxZr gqbZ dqy vuqnkuks a esa o`f¼ ds laf{kIr dkj.k uhps dh rkfydk esa fn, x,gS- bl o`f¼ dks lafo/ku ds vuqqPNsn 115 ds varxZr laln }kjk fofu;fer fd;k tkuk visf{kr gSAgS- bl o`f¼ dks lafo/ku ds vuqqPNsn 115 ds varxZr laln }kjk fofu;fer fd;k tkuk visf{kr gSAgS- bl o`f¼ dks lafo/ku ds vuqqPNsn 115 ds varxZr laln }kjk fofu;fer fd;k tkuk visf{kr gSAgS- bl o`f¼ dks lafo/ku ds vuqqPNsn 115 ds varxZr laln }kjk fofu;fer fd;k tkuk visf{kr gSAgS- bl o`f¼ dks lafo/ku ds vuqqPNsn 115 ds varxZr laln }kjk fofu;fer fd;k tkuk visf{kr gSABrief reasons for excesses over total grants in eight voted grants referred to in para 25.2 are given below. These excessesare required to be regularised by the Parliament under Article 115 of the Constitution.

2 7

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE XIII

(vkadMs+ � esa In unit of �)

vuqnku dk fooj.k vuqnku dk fooj.k vuqnku dk fooj.k vuqnku dk fooj.k vuqnku dk fooj.k oqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnku okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ o`f¼o`f¼o`f¼o`f¼o`f¼ o`f¼ dk izfr'kr o`f¼ dk izfr'kr o`f¼ dk izfr'kr o`f¼ dk izfr'kr o`f¼ dk izfr'kr Details of Grants Total Grant Actual Excess Percentage

Expenditure of Excess

11111 22222 33333 44444 55555

vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4vuqnku la- 4 jsyiFk ,oa fuekZ.k dk;ks ± dhjsyiFk ,oa fuekZ.k dk;ks ± dhjsyiFk ,oa fuekZ.k dk;ks ± dhjsyiFk ,oa fuekZ.k dk;ks ± dhjsyiFk ,oa fuekZ.k dk;ks ± dh 7440,75,58,000 7496,25,82,359 55,50,24,359 0.75

Grant No. 4 ejEer o vuqj{k.kejEer o vuqj{k.kejEer o vuqj{k.kejEer o vuqj{k.kejEer o vuqj{k.k (;g o`f¼ y?k q'kh"kk s Z&dk;k Zy;k s a es a LFkkiuk] jsy iFk dk (;g o`f¼ y?k q'kh"kk s Z&dk;k Zy;k s a es a LFkkiuk] jsy iFk dk (;g o`f¼ y?k q'kh"kk s Z&dk;k Zy;k s a es a LFkkiuk] jsy iFk dk (;g o`f¼ y?k q'kh"kk s Z&dk;k Zy;k s a es a LFkkiuk] jsy iFk dk (;g o`f¼ y?k q'kh"kk s Z&dk;k Zy;k s a es a LFkkiuk] jsy iFk dk vuqj{k.k]vuqj{k.k]vuqj{k.k]vuqj{k.k]vuqj{k.k]Repairs & Maintenance of ikuh dh iwfrZ] lkiQ liQkbZ vkSj lM+ds (dkyksfu;ks a] deZpkjh DokVZjks a rFkk dY;k.kikuh dh iwfrZ] lkiQ liQkbZ vkSj lM+ds (dkyksfu;ks a] deZpkjh DokVZjks a rFkk dY;k.kikuh dh iwfrZ] lkiQ liQkbZ vkSj lM+ds (dkyksfu;ks a] deZpkjh DokVZjks a rFkk dY;k.kikuh dh iwfrZ] lkiQ liQkbZ vkSj lM+ds (dkyksfu;ks a] deZpkjh DokVZjks a rFkk dY;k.kikuh dh iwfrZ] lkiQ liQkbZ vkSj lM+ds (dkyksfu;ks a] deZpkjh DokVZjks a rFkk dY;k.kPermanent Way & Works. lEcU/h bekjrks a dks NksM+dj) vkSj vU; ejEersa o vuqj{k.k dk;Z ds varxZrlEcU/h bekjrks a dks NksM+dj) vkSj vU; ejEersa o vuqj{k.k dk;Z ds varxZrlEcU/h bekjrks a dks NksM+dj) vkSj vU; ejEersa o vuqj{k.k dk;Z ds varxZrlEcU/h bekjrks a dks NksM+dj) vkSj vU; ejEersa o vuqj{k.k dk;Z ds varxZrlEcU/h bekjrks a dks NksM+dj) vkSj vU; ejEersa o vuqj{k.k dk;Z ds varxZr

vf/d dk;Zdykiks a ds dkj.k gqbZAvf/d dk;Zdykiks a ds dkj.k gqbZAvf/d dk;Zdykiks a ds dkj.k gqbZAvf/d dk;Zdykiks a ds dkj.k gqbZAvf/d dk;Zdykiks a ds dkj.k gqbZA(Due to more activity under Minor heads - Establisment in offices,

Maintenance of Permanent Way , Water Supply, Sanitation and Roads

(other than colonies staff quarters and welfare buildings) and other

repairs and maintenance.

vuqnku la- 5 vuqnku la- 5 vuqnku la- 5 vuqnku la- 5 vuqnku la- 5 jsy batuksa dh ejEer vkSjjsy batuksa dh ejEer vkSjjsy batuksa dh ejEer vkSjjsy batuksa dh ejEer vkSjjsy batuksa dh ejEer vkSj 3388,32,41,000 3479,19,71,288 90,87,30,288 2.68

Grant No. 5 vuqj{k.kvuqj{k.kvuqj{k.kvuqj{k.kvuqj{k.k (;g o`f¼ y?kq 'kh"kks±&dk;kZy;ksa esa LFkkiuk] Mhty batuksa vkSj fo|qr jsy batuksa(;g o`f¼ y?kq 'kh"kks±&dk;kZy;ksa esa LFkkiuk] Mhty batuksa vkSj fo|qr jsy batuksa(;g o`f¼ y?kq 'kh"kks±&dk;kZy;ksa esa LFkkiuk] Mhty batuksa vkSj fo|qr jsy batuksa(;g o`f¼ y?kq 'kh"kks±&dk;kZy;ksa esa LFkkiuk] Mhty batuksa vkSj fo|qr jsy batuksa(;g o`f¼ y?kq 'kh"kks±&dk;kZy;ksa esa LFkkiuk] Mhty batuksa vkSj fo|qr jsy batuksaRepairs & Maintenance of ds varxZr vf/d dk;Zdyki ds dkj.k gqbZ)ds varxZr vf/d dk;Zdyki ds dkj.k gqbZ)ds varxZr vf/d dk;Zdyki ds dkj.k gqbZ)ds varxZr vf/d dk;Zdyki ds dkj.k gqbZ)ds varxZr vf/d dk;Zdyki ds dkj.k gqbZ)Motive Powers (Due to more activity under Minor heads-Establishment in Offices,

Diesel Locomotives and Electric Locomotives).

vuqnku la- 6 vuqnku la- 6 vuqnku la- 6 vuqnku la- 6 vuqnku la- 6 lokjh vkSj eky fMCcks a dh ejEerlokjh vkSj eky fMCcks a dh ejEerlokjh vkSj eky fMCcks a dh ejEerlokjh vkSj eky fMCcks a dh ejEerlokjh vkSj eky fMCcks a dh ejEer 7692,48,75,000 7857,06,14,230 164,57,39,230 2.14

Grant No. 6 vkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.k (;g o`f¼ y?kq 'kh"kks ±&dk;kZy;ks a esa LFkkiuk] lokjh fMCcs] eky fMCcs](;g o`f¼ y?kq 'kh"kks ±&dk;kZy;ks a esa LFkkiuk] lokjh fMCcs] eky fMCcs](;g o`f¼ y?kq 'kh"kks ±&dk;kZy;ks a esa LFkkiuk] lokjh fMCcs] eky fMCcs](;g o`f¼ y?kq 'kh"kks ±&dk;kZy;ks a esa LFkkiuk] lokjh fMCcs] eky fMCcs](;g o`f¼ y?kq 'kh"kks ±&dk;kZy;ks a esa LFkkiuk] lokjh fMCcs] eky fMCcs]Repairs & Maintenance of fctyh xkM+h ds fMCcs] fctyh lkekU; lsok,a&xkM+h esa çdk'k O;oLFkk] ia[ksfctyh xkM+h ds fMCcs] fctyh lkekU; lsok,a&xkM+h esa çdk'k O;oLFkk] ia[ksfctyh xkM+h ds fMCcs] fctyh lkekU; lsok,a&xkM+h esa çdk'k O;oLFkk] ia[ksfctyh xkM+h ds fMCcs] fctyh lkekU; lsok,a&xkM+h esa çdk'k O;oLFkk] ia[ksfctyh xkM+h ds fMCcs] fctyh lkekU; lsok,a&xkM+h esa çdk'k O;oLFkk] ia[ksCarriages & Wagons. vkSj okrkuqdwy ds varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)vkSj okrkuqdwy ds varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)vkSj okrkuqdwy ds varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)vkSj okrkuqdwy ds varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)vkSj okrkuqdwy ds varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)

(Excess was mainly due to more activity under Minor heads -

Establishment in Offices, Carriages, Wagons, Electric Multiple

Unit Coaches, Electrical General Services- Train lighting, Fans and

Air conditioning).

vuqnku la- 8 vuqnku la- 8 vuqnku la- 8 vuqnku la- 8 vuqnku la- 8 ifjpkyu O;;&py LVkdifjpkyu O;;&py LVkdifjpkyu O;;&py LVkdifjpkyu O;;&py LVkdifjpkyu O;;&py LVkd 5947,28,40,000 5983,59,00,599 36,30,60,599 0.61

Grant No.8 vkSj miLdjvkSj miLdjvkSj miLdjvkSj miLdjvkSj miLdj (;g o`f¼ y?kq'kh"kks ±&Mhty batuksa](;g o`f¼ y?kq'kh"kks ±&Mhty batuksa](;g o`f¼ y?kq'kh"kks ±&Mhty batuksa](;g o`f¼ y?kq'kh"kks ±&Mhty batuksa](;g o`f¼ y?kq'kh"kks ±&Mhty batuksa] fo|qr batuksa vkSj fctyh xkM+h ds fMCcks a ds fo|qr batuksa vkSj fctyh xkM+h ds fMCcks a ds fo|qr batuksa vkSj fctyh xkM+h ds fMCcks a ds fo|qr batuksa vkSj fctyh xkM+h ds fMCcks a ds fo|qr batuksa vkSj fctyh xkM+h ds fMCcks a dsOperating Expenses-Rolling varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)varxZr vf/d dk;Zdykiks a ds dkj.k gqbZ)Stock & Equipment (Due to more activity under Minor heads-Diesel Locomotives, Electric

Locomotives and Electric Multiple Unit Coaches.)

vuqnku la- 9 vuqnku la- 9 vuqnku la- 9 vuqnku la- 9 vuqnku la- 9 ifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;krifjpkyu O;;&;krk;kr 11819,90,61,000 11843,33,75,471 23,43,14,471 0.20

Grant No. 9 Operating Expenses-Traffic (;g (;g (;g (;g (;g o`f¼o`f¼o`f¼o`f¼o`f¼ y?kq'kh"kks ±& y?kq'kh"kks ±& y?kq'kh"kks ±& y?kq'kh"kks ±& y?kq'kh"kks ±&LVs'ku ifjpkyu vkSj xkM+h ifjpkyu LVs'ku ifjpkyu vkSj xkM+h ifjpkyu LVs'ku ifjpkyu vkSj xkM+h ifjpkyu LVs'ku ifjpkyu vkSj xkM+h ifjpkyu LVs'ku ifjpkyu vkSj xkM+h ifjpkyu ds vUrxZr ds vUrxZr ds vUrxZr ds vUrxZr ds vUrxZr vf/dvf/dvf/dvf/dvf/ddk;Zdykiksa ds dk;Zdykiksa ds dk;Zdykiksa ds dk;Zdykiksa ds dk;Zdykiksa ds dkj.k gqbZAdkj.k gqbZAdkj.k gqbZAdkj.k gqbZAdkj.k gqbZA(Due to more activity under Minor Heads - Station Operations and

Trains operations).

vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12vuqnku la- 12 fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;;fofoèk lapkyu O;; 3157,64,58,000 3177,23,12,173 19,58,54,173 0.62 Grant No. 12 Miscellaneous Working (;g o`f¼ eq[;r% y?kq'kh"kks± &{kfriwfrZ nkos] dkexkj vkSj vU; {kfriwfrZ lEcU/(;g o`f¼ eq[;r% y?kq'kh"kks± &{kfriwfrZ nkos] dkexkj vkSj vU; {kfriwfrZ lEcU/(;g o`f¼ eq[;r% y?kq'kh"kks± &{kfriwfrZ nkos] dkexkj vkSj vU; {kfriwfrZ lEcU/(;g o`f¼ eq[;r% y?kq'kh"kks± &{kfriwfrZ nkos] dkexkj vkSj vU; {kfriwfrZ lEcU/(;g o`f¼ eq[;r% y?kq'kh"kks± &{kfriwfrZ nkos] dkexkj vkSj vU; {kfriwfrZ lEcU/hhhhh

Expenses nkos] nkos] nkos] nkos] nkos] [kkuiku[kkuiku[kkuiku[kkuiku[kkuiku vkSj mpar ds vUrxZr vf/d dk;Zdykiks a ds dkj.k gqbZA) vkSj mpar ds vUrxZr vf/d dk;Zdykiks a ds dkj.k gqbZA) vkSj mpar ds vUrxZr vf/d dk;Zdykiks a ds dkj.k gqbZA) vkSj mpar ds vUrxZr vf/d dk;Zdykiks a ds dkj.k gqbZA) vkSj mpar ds vUrxZr vf/d dk;Zdykiks a ds dkj.k gqbZA)(Excess was mainly due to more activity under Minor heads-Compensation Claims, Workmen's and other Compesation Claims,Catering and Suspense).

2 8

vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13vuqnku la- 13 Hkfo"; fufèk] isa'ku rFkk vU;Hkfo"; fufèk] isa'ku rFkk vU;Hkfo"; fufèk] isa'ku rFkk vU;Hkfo"; fufèk] isa'ku rFkk vU;Hkfo"; fufèk] isa'ku rFkk vU; 15398,81,73,000 16911,20,69,979 1512,38,96,979 9.82 Grant No.13 lsokfuo`fr ykHklsokfuo`fr ykHklsokfuo`fr ykHklsokfuo`fr ykHklsokfuo`fr ykHk (;g o`f¼ eq[;r% y?kq'kh"kks ±&lajk'khÑr isa'ku] e`R;q&,oa&lsokfuo`r (;g o`f¼ eq[;r% y?kq'kh"kks ±&lajk'khÑr isa'ku] e`R;q&,oa&lsokfuo`r (;g o`f¼ eq[;r% y?kq'kh"kks ±&lajk'khÑr isa'ku] e`R;q&,oa&lsokfuo`r (;g o`f¼ eq[;r% y?kq'kh"kks ±&lajk'khÑr isa'ku] e`R;q&,oa&lsokfuo`r (;g o`f¼ eq[;r% y?kq'kh"kks ±&lajk'khÑr isa'ku] e`R;q&,oa&lsokfuo`r minkuminkuminkuminkuminku]]]]]

Provident Fund, Pension vU; HkÙkks a] vU; iSa'ku ,oa vU; O;; vkSj minku vkSj Hkfo"; fuf/ esa fo'ks"kvU; HkÙkks a] vU; iSa'ku ,oa vU; O;; vkSj minku vkSj Hkfo"; fuf/ esa fo'ks"kvU; HkÙkks a] vU; iSa'ku ,oa vU; O;; vkSj minku vkSj Hkfo"; fuf/ esa fo'ks"kvU; HkÙkks a] vU; iSa'ku ,oa vU; O;; vkSj minku vkSj Hkfo"; fuf/ esa fo'ks"kvU; HkÙkks a] vU; iSa'ku ,oa vU; O;; vkSj minku vkSj Hkfo"; fuf/ esa fo'ks"kand other Retirement Benefits. va'knku rFkk Hkfo"; fuf/ esa va'knku ds vUrZxr vf/d dk;Zdykiksa ds dkj.k gqbZAva'knku rFkk Hkfo"; fuf/ esa va'knku ds vUrZxr vf/d dk;Zdykiksa ds dkj.k gqbZAva'knku rFkk Hkfo"; fuf/ esa va'knku ds vUrZxr vf/d dk;Zdykiksa ds dkj.k gqbZAva'knku rFkk Hkfo"; fuf/ esa va'knku ds vUrZxr vf/d dk;Zdykiksa ds dkj.k gqbZAva'knku rFkk Hkfo"; fuf/ esa va'knku ds vUrZxr vf/d dk;Zdykiksa ds dkj.k gqbZA)))))

(Due to more activity under Minor heads - Commuted Pension, Death-cum -Retirement Gratuity, Other Allowances, Other Pension and otherexpenses and Gratuities special contribution to Provident Fund andcontributin to Provident Funds).

vuqnku la- 15vuqnku la- 15vuqnku la- 15vuqnku la- 15vuqnku la- 15 lkekU; jktLo dks ykHkka'k] lkekU;lkekU; jktLo dks ykHkka'k] lkekU;lkekU; jktLo dks ykHkka'k] lkekU;lkekU; jktLo dks ykHkka'k] lkekU;lkekU; jktLo dks ykHkka'k] lkekU; 5538,83,00,000 5543,34,03,762 4,51,03,762 0.8Grant No.15 jktLo ls fy, x, ½.k dh vnk;xhjktLo ls fy, x, ½.k dh vnk;xhjktLo ls fy, x, ½.k dh vnk;xhjktLo ls fy, x, ½.k dh vnk;xhjktLo ls fy, x, ½.k dh vnk;xh (;g o`f¼ eq[;r% ykHkka'k ns; iwath esa o`f¼ ds dkj.k gqbZA)(;g o`f¼ eq[;r% ykHkka'k ns; iwath esa o`f¼ ds dkj.k gqbZA)(;g o`f¼ eq[;r% ykHkka'k ns; iwath esa o`f¼ ds dkj.k gqbZA)(;g o`f¼ eq[;r% ykHkka'k ns; iwath esa o`f¼ ds dkj.k gqbZA)(;g o`f¼ eq[;r% ykHkka'k ns; iwath esa o`f¼ ds dkj.k gqbZA)

vkSj vfr iwthadj.k dk ifj'kksèkuvkSj vfr iwthadj.k dk ifj'kksèkuvkSj vfr iwthadj.k dk ifj'kksèkuvkSj vfr iwthadj.k dk ifj'kksèkuvkSj vfr iwthadj.k dk ifj'kksèku (Excess was mainly due to increase in the dividend bearing capital-at-

Dividend to General Revenues, charge)

Repayment of loans from General .Revenues & Amortisation ofover Capitalisation.

27-27-27-27-27- LohÑr vuqnkuks a osQ varxZr cprLohÑr vuqnkuks a osQ varxZr cprLohÑr vuqnkuks a osQ varxZr cprLohÑr vuqnkuks a osQ varxZr cprLohÑr vuqnkuks a osQ varxZr cprSAVINGS UNDER VOTED GRANTS:

iSjk 25-2 esa mfYyf[kr Loho`Qr vuqnkuks a osQ varxZr gqbZ cpr dk C;kSjk vkSj laf{kIr dkj.k uhps dh rkfydk esa fn, x, gSa%μiSjk 25-2 esa mfYyf[kr Loho`Qr vuqnkuks a osQ varxZr gqbZ cpr dk C;kSjk vkSj laf{kIr dkj.k uhps dh rkfydk esa fn, x, gSa%μiSjk 25-2 esa mfYyf[kr Loho`Qr vuqnkuks a osQ varxZr gqbZ cpr dk C;kSjk vkSj laf{kIr dkj.k uhps dh rkfydk esa fn, x, gSa%μiSjk 25-2 esa mfYyf[kr Loho`Qr vuqnkuks a osQ varxZr gqbZ cpr dk C;kSjk vkSj laf{kIr dkj.k uhps dh rkfydk esa fn, x, gSa%μiSjk 25-2 esa mfYyf[kr Loho`Qr vuqnkuks a osQ varxZr gqbZ cpr dk C;kSjk vkSj laf{kIr dkj.k uhps dh rkfydk esa fn, x, gSa%μDetails and brief reasons for the savings under voted grants referred to in para 25.2 are furnished herewith :-

rkfydk rkfydk rkfydk rkfydk rkfydk TABLE XIV

v v v v vuqnku dk fooj.kuqnku dk fooj.kuqnku dk fooj.kuqnku dk fooj.kuqnku dk fooj.k oqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnkuoqQy vuqnku okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ cprcprcprcprcpr cpr dk izfr'kr cpr dk izfr'kr cpr dk izfr'kr cpr dk izfr'kr cpr dk izfr'kr

Details of Grants Total Grant Actual Savings Percentage

Expenditure of Saving

11111 22222 33333 44444 55555

vuqnku la- 1 vuqnku la- 1 vuqnku la- 1 vuqnku la- 1 vuqnku la- 1 jsyos cksMZjsyos cksMZjsyos cksMZjsyos cksMZjsyos cksMZ 189,98,47,000 182,88,79,483 7,09,67,517 3.74

Grant No. 1 Railway Board (;g cpr eq[;r% deZpkjh ykxr vkSj vU; izHkkj ds varxZr de O;; ds(;g cpr eq[;r% deZpkjh ykxr vkSj vU; izHkkj ds varxZr de O;; ds(;g cpr eq[;r% deZpkjh ykxr vkSj vU; izHkkj ds varxZr de O;; ds(;g cpr eq[;r% deZpkjh ykxr vkSj vU; izHkkj ds varxZr de O;; ds(;g cpr eq[;r% deZpkjh ykxr vkSj vU; izHkkj ds varxZr de O;; ds

dkj.k gqbZ)dkj.k gqbZ)dkj.k gqbZ)dkj.k gqbZ)dkj.k gqbZ)

(Savings is mainly due to less expenditure towards staff cost and under

other charges).

vuqnku la- 2 vuqnku la- 2 vuqnku la- 2 vuqnku la- 2 vuqnku la- 2 uhfr fu/kZj.k] funsZ'k] vuqla/kuuhfr fu/kZj.k] funsZ'k] vuqla/kuuhfr fu/kZj.k] funsZ'k] vuqla/kuuhfr fu/kZj.k] funsZ'k] vuqla/kuuhfr fu/kZj.k] funsZ'k] vuqla/ku 579,76,48,000 538,34,25,020 41,42,22,980 7.14

Grant No. 2 rFkk vU; fofo/ laxBurFkk vU; fofo/ laxBurFkk vU; fofo/ laxBurFkk vU; fofo/ laxBurFkk vU; fofo/ laxBu (;g cpr eq[;r% y?k q'kh"kk s ± &los Z{k.k] fofo/ LFkkiuk(;g cpr eq[;r% y?k q'kh"kk s ± &los Z{k.k] fofo/ LFkkiuk(;g cpr eq[;r% y?k q'kh"kk s ± &los Z{k.k] fofo/ LFkkiuk(;g cpr eq[;r% y?k q'kh"kk s ± &los Z{k.k] fofo/ LFkkiuk(;g cpr eq[;r% y?k q'kh"kk s ± &los Z{k.k] fofo/ LFkkiuk vkSj fofo/ çHkkj vkSj fofo/ çHkkj vkSj fofo/ çHkkj vkSj fofo/ çHkkj vkSj fofo/ çHkkj

Policy formulation, Direction, ds vUrxZr de dk;Zdykiks ads vUrxZr de dk;Zdykiks ads vUrxZr de dk;Zdykiks ads vUrxZr de dk;Zdykiks ads vUrxZr de dk;Zdykiks a ds dkj.k gqbZ)ds dkj.k gqbZ)ds dkj.k gqbZ)ds dkj.k gqbZ)ds dkj.k gqbZ)

Research and Other (Savings is mainly due to less activity under Minor heads-Surveys,

Miscellaneous Organisations. Miscellaneous Establishments and Miscellaneous Charges.)

vuqnku la- 3 vuqnku la- 3 vuqnku la- 3 vuqnku la- 3 vuqnku la- 3 lkekU; vfèk{k.k vkSj lsok,alkekU; vfèk{k.k vkSj lsok,alkekU; vfèk{k.k vkSj lsok,alkekU; vfèk{k.k vkSj lsok,alkekU; vfèk{k.k vkSj lsok,a 4601,65,97,000 4560,31,75,128 41,34,21,872 0.90

Grant No. 3 General Superintendence (;g cpr y?kq 'kh"kks Z&lkekU; çcU/ ftlesa lkekU; çcU/ lsok,a 'kkfey gS](;g cpr y?kq 'kh"kks Z&lkekU; çcU/ ftlesa lkekU; çcU/ lsok,a 'kkfey gS](;g cpr y?kq 'kh"kks Z&lkekU; çcU/ ftlesa lkekU; çcU/ lsok,a 'kkfey gS](;g cpr y?kq 'kh"kks Z&lkekU; çcU/ ftlesa lkekU; çcU/ lsok,a 'kkfey gS](;g cpr y?kq 'kh"kks Z&lkekU; çcU/ ftlesa lkekU; çcU/ lsok,a 'kkfey gS]

and Services dkfeZd çcaèku] py LVkd çcaèku vkSj lkexzh çcaèku ds varxZr dedkfeZd çcaèku] py LVkd çcaèku vkSj lkexzh çcaèku ds varxZr dedkfeZd çcaèku] py LVkd çcaèku vkSj lkexzh çcaèku ds varxZr dedkfeZd çcaèku] py LVkd çcaèku vkSj lkexzh çcaèku ds varxZr dedkfeZd çcaèku] py LVkd çcaèku vkSj lkexzh çcaèku ds varxZr de

dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)

(Due to less activity under Minor heads - General Management including

General Management Services, Personnel Management, Rolling Stock

Management and Material Management)

(vkadMs+ � esa In unit of �)

2 9

vuqnku la- 7vuqnku la- 7vuqnku la- 7vuqnku la- 7vuqnku la- 7 l;a=k vkSj miLdj dh ejEerl;a=k vkSj miLdj dh ejEerl;a=k vkSj miLdj dh ejEerl;a=k vkSj miLdj dh ejEerl;a=k vkSj miLdj dh ejEer 4321,96,64,000 4306,97,32,737 14,99,31,263 0.35

Grant No. 7 vkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.kvkSj vuqj{k.k (;g cpr y?kq'kh"kks ±& l;a=k ,oa miLdj&jsyiFk ,oa fuekZ.k dk;Z] l;a=k ,oa(;g cpr y?kq'kh"kks ±& l;a=k ,oa miLdj&jsyiFk ,oa fuekZ.k dk;Z] l;a=k ,oa(;g cpr y?kq'kh"kks ±& l;a=k ,oa miLdj&jsyiFk ,oa fuekZ.k dk;Z] l;a=k ,oa(;g cpr y?kq'kh"kks ±& l;a=k ,oa miLdj&jsyiFk ,oa fuekZ.k dk;Z] l;a=k ,oa(;g cpr y?kq'kh"kks ±& l;a=k ,oa miLdj&jsyiFk ,oa fuekZ.k dk;Z] l;a=k ,oaRepairs & Maintenance of Plant miLdj&;kaf=kd] l;a=k ,oa miLdj&nwj lapkj] flaxuy vkSj nwjlapkj ifjiFkks amiLdj&;kaf=kd] l;a=k ,oa miLdj&nwj lapkj] flaxuy vkSj nwjlapkj ifjiFkks amiLdj&;kaf=kd] l;a=k ,oa miLdj&nwj lapkj] flaxuy vkSj nwjlapkj ifjiFkks amiLdj&;kaf=kd] l;a=k ,oa miLdj&nwj lapkj] flaxuy vkSj nwjlapkj ifjiFkks amiLdj&;kaf=kd] l;a=k ,oa miLdj&nwj lapkj] flaxuy vkSj nwjlapkj ifjiFkks a& Equipment. ds fy, Mkd ,oa rkj dk fdjk;k vkSds fy, Mkd ,oa rkj dk fdjk;k vkSds fy, Mkd ,oa rkj dk fdjk;k vkSds fy, Mkd ,oa rkj dk fdjk;k vkSds fy, Mkd ,oa rkj dk fdjk;k vkSjjjjj vU; vU; vU; vU; vU; l;a=k ,oa miLdj l;a=k ,oa miLdj l;a=k ,oa miLdj l;a=k ,oa miLdj l;a=k ,oa miLdj&lkekU; vkSj&lkekU; vkSj&lkekU; vkSj&lkekU; vkSj&lkekU; vkSj

;krk;kr;krk;kr;krk;kr;krk;kr;krk;kr foHkkxksa esa foHkkxksa esa foHkkxksa esa foHkkxksa esa foHkkxksa esa dedededede dk;Zdykiksa ds dkj.k gqbZ) dk;Zdykiksa ds dkj.k gqbZ) dk;Zdykiksa ds dkj.k gqbZ) dk;Zdykiksa ds dkj.k gqbZ) dk;Zdykiksa ds dkj.k gqbZ)(Due to less activity under Minor heads-Plant & Equipment-Way

&Works, Plant & Equipment-Mechanical, Plant & Equipment -

Telecommunication , Rental to P & T for signalling and

telecommunication circuits and othr plant and equipment-General and

Traffic departments.)

vuqnku la- 10 vuqnku la- 10 vuqnku la- 10 vuqnku la- 10 vuqnku la- 10 ifjpkyu O;;&b±èkuifjpkyu O;;&b±èkuifjpkyu O;;&b±èkuifjpkyu O;;&b±èkuifjpkyu O;;&b±èku 14713,18,52,000 14562,93,60,825 150,24,91,175 1.02

Grant No. 10 Operating Expenses-Fuel (;g cpr eq[;r% y?kq'kh"kZ&Mhty d"kZ.k ds vUrxZr de dk;Zdyki ds dkj.k(;g cpr eq[;r% y?kq'kh"kZ&Mhty d"kZ.k ds vUrxZr de dk;Zdyki ds dkj.k(;g cpr eq[;r% y?kq'kh"kZ&Mhty d"kZ.k ds vUrxZr de dk;Zdyki ds dkj.k(;g cpr eq[;r% y?kq'kh"kZ&Mhty d"kZ.k ds vUrxZr de dk;Zdyki ds dkj.k(;g cpr eq[;r% y?kq'kh"kZ&Mhty d"kZ.k ds vUrxZr de dk;Zdyki ds dkj.kgqbZA)gqbZA)gqbZA)gqbZA)gqbZA)(Saving was mainly due to less activity under Minor heads -Diesel Traction.)

vuqnku la- 11 vuqnku la- 11 vuqnku la- 11 vuqnku la- 11 vuqnku la- 11 deZpkjh dY;k.k vkSjdeZpkjh dY;k.k vkSjdeZpkjh dY;k.k vkSjdeZpkjh dY;k.k vkSjdeZpkjh dY;k.k vkSj 3375,97,25,000 3355,13,34,189 20,83,90,811 0.62 Grant No. 11 lq[k&lqfoèkk,alq[k&lqfoèkk,alq[k&lqfoèkk,alq[k&lqfoèkk,alq[k&lqfoèkk,a (;g cpr y?kq'kh"kks ±&dSaVhu vkSj vU; deZpkjh lqfoèkk,a] fjgk;'kh vkSj(;g cpr y?kq'kh"kks ±&dSaVhu vkSj vU; deZpkjh lqfoèkk,a] fjgk;'kh vkSj(;g cpr y?kq'kh"kks ±&dSaVhu vkSj vU; deZpkjh lqfoèkk,a] fjgk;'kh vkSj(;g cpr y?kq'kh"kks ±&dSaVhu vkSj vU; deZpkjh lqfoèkk,a] fjgk;'kh vkSj(;g cpr y?kq'kh"kks ±&dSaVhu vkSj vU; deZpkjh lqfoèkk,a] fjgk;'kh vkSj

dY;k.kdkjh bekjrsa&ejEer vkSj vuqj{k.k vkSj fofoèk O;; ds varxZr dedY;k.kdkjh bekjrsa&ejEer vkSj vuqj{k.k vkSj fofoèk O;; ds varxZr dedY;k.kdkjh bekjrsa&ejEer vkSj vuqj{k.k vkSj fofoèk O;; ds varxZr dedY;k.kdkjh bekjrsa&ejEer vkSj vuqj{k.k vkSj fofoèk O;; ds varxZr dedY;k.kdkjh bekjrsa&ejEer vkSj vuqj{k.k vkSj fofoèk O;; ds varxZr deStaff Welfare & Amenities dk;Zdykiks a ds dkj.k gqbZA)dk;Zdykiks a ds dkj.k gqbZA)dk;Zdykiks a ds dkj.k gqbZA)dk;Zdykiks a ds dkj.k gqbZA)dk;Zdykiks a ds dkj.k gqbZA)

(Due to less activity under Minor heads-Canteen and other staffAmenities, Residential and Welfare building-Repairs andMaintenance and Miscellaneous Expenses).

vuqnku la- 14 vuqnku la- 14 vuqnku la- 14 vuqnku la- 14 vuqnku la- 14 fufèk;ks a esa fofu;ksxfufèk;ks a esa fofu;ksxfufèk;ks a esa fofu;ksxfufèk;ks a esa fofu;ksxfufèk;ks a esa fofu;ksx 21417,26,00,000 17115,75,11,358 4301,50,88,642 20.08 Grant No. 14 Appropriation to funds (;g cpr(;g cpr(;g cpr(;g cpr(;g cpr ewY; vkjf{kr fuf/] fodkl fuf/ vkSj iwath fufèk esa de fofu;ksx ds ewY; vkjf{kr fuf/] fodkl fuf/ vkSj iwath fufèk esa de fofu;ksx ds ewY; vkjf{kr fuf/] fodkl fuf/ vkSj iwath fufèk esa de fofu;ksx ds ewY; vkjf{kr fuf/] fodkl fuf/ vkSj iwath fufèk esa de fofu;ksx ds ewY; vkjf{kr fuf/] fodkl fuf/ vkSj iwath fufèk esa de fofu;ksx ds

dkj.k gqbZA)dkj.k gqbZA)dkj.k gqbZA)dkj.k gqbZA)dkj.k gqbZA)(Due to less Appropriation under Depreciation Reserve Fund,Development Fund and Capital Fund.)

vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 ifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.k 45101,76,33,000 43081,05,32,149 2020,71,00,851 4.48

Grant No.16 vkSj cnyko&iwath-vkSj cnyko&iwath-vkSj cnyko&iwath-vkSj cnyko&iwath-vkSj cnyko&iwath- (;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <kaps(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <kaps(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <kaps(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <kaps(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <kapsAssets-Acquisition, Construction esa ifjorZu rFkk vU;] lM+d laj{kk dk;Z&leikj] lM+d laj{kk dk;Z&lM+desa ifjorZu rFkk vU;] lM+d laj{kk dk;Z&leikj] lM+d laj{kk dk;Z&lM+desa ifjorZu rFkk vU;] lM+d laj{kk dk;Z&leikj] lM+d laj{kk dk;Z&lM+desa ifjorZu rFkk vU;] lM+d laj{kk dk;Z&leikj] lM+d laj{kk dk;Z&lM+desa ifjorZu rFkk vU;] lM+d laj{kk dk;Z&leikj] lM+d laj{kk dk;Z&lM+d& Replacement-Capital. Åijh@fupys iqy] lax.kdhdj.k] jsyiFk uohdj.k] iqy laca/h dk;Z] flXufyaxÅijh@fupys iqy] lax.kdhdj.k] jsyiFk uohdj.k] iqy laca/h dk;Z] flXufyaxÅijh@fupys iqy] lax.kdhdj.k] jsyiFk uohdj.k] iqy laca/h dk;Z] flXufyaxÅijh@fupys iqy] lax.kdhdj.k] jsyiFk uohdj.k] iqy laca/h dk;Z] flXufyaxÅijh@fupys iqy] lax.kdhdj.k] jsyiFk uohdj.k] iqy laca/h dk;Z] flXufyax

,oa nwjlapkj dk;ks ±] fo|qrhdj.k ifj;kstuk,a] fctyh lEcU/h vU; dk;ks ±] e'khujh,oa nwjlapkj dk;ks ±] fo|qrhdj.k ifj;kstuk,a] fctyh lEcU/h vU; dk;ks ±] e'khujh,oa nwjlapkj dk;ks ±] fo|qrhdj.k ifj;kstuk,a] fctyh lEcU/h vU; dk;ks ±] e'khujh,oa nwjlapkj dk;ks ±] fo|qrhdj.k ifj;kstuk,a] fctyh lEcU/h vU; dk;ks ±] e'khujh,oa nwjlapkj dk;ks ±] fo|qrhdj.k ifj;kstuk,a] fctyh lEcU/h vU; dk;ks ±] e'khujh,oa la;a=k] dkj[kkus&mRiknu bdkbZ;ks a lfgr] LVkiQ DokVZj] deZpkfj;ks a ds fy,,oa la;a=k] dkj[kkus&mRiknu bdkbZ;ks a lfgr] LVkiQ DokVZj] deZpkfj;ks a ds fy,,oa la;a=k] dkj[kkus&mRiknu bdkbZ;ks a lfgr] LVkiQ DokVZj] deZpkfj;ks a ds fy,,oa la;a=k] dkj[kkus&mRiknu bdkbZ;ks a lfgr] LVkiQ DokVZj] deZpkfj;ks a ds fy,,oa la;a=k] dkj[kkus&mRiknu bdkbZ;ks a lfgr] LVkiQ DokVZj] deZpkfj;ks a ds fy,lqfo/k,a] ljdkjh okf.kfT;d miØeksa esa fuos'k] vU; fofufnZ"V dk;Z] HkaMkj mpar]lqfo/k,a] ljdkjh okf.kfT;d miØeksa esa fuos'k] vU; fofufnZ"V dk;Z] HkaMkj mpar]lqfo/k,a] ljdkjh okf.kfT;d miØeksa esa fuos'k] vU; fofufnZ"V dk;Z] HkaMkj mpar]lqfo/k,a] ljdkjh okf.kfT;d miØeksa esa fuos'k] vU; fofufnZ"V dk;Z] HkaMkj mpar]lqfo/k,a] ljdkjh okf.kfT;d miØeksa esa fuos'k] vU; fofufnZ"V dk;Z] HkaMkj mpar]fofuekZ.k mpar] e-i-i- vkSj ubZ ykbZusa&ykHkka'k eqDr ifj;kstukvksa ds vUrxZrfofuekZ.k mpar] e-i-i- vkSj ubZ ykbZusa&ykHkka'k eqDr ifj;kstukvksa ds vUrxZrfofuekZ.k mpar] e-i-i- vkSj ubZ ykbZusa&ykHkka'k eqDr ifj;kstukvksa ds vUrxZrfofuekZ.k mpar] e-i-i- vkSj ubZ ykbZusa&ykHkka'k eqDr ifj;kstukvksa ds vUrxZrfofuekZ.k mpar] e-i-i- vkSj ubZ ykbZusa&ykHkka'k eqDr ifj;kstukvksa ds vUrxZrde dk;Zdykiks a ds dkj.k gqbZAde dk;Zdykiks a ds dkj.k gqbZAde dk;Zdykiks a ds dkj.k gqbZAde dk;Zdykiks a ds dkj.k gqbZAde dk;Zdykiks a ds dkj.k gqbZA(Due to less activities under Traffic Facilities-Yard Remodelling &

Others, Road Safety Works-Level crossing, Road Safety Works-Road

Over-Bridges/Road Under Bridges, Computerisation, Track Renewals,

Bridgs Works, S&T Works, Electrification Projects, Other Electrical

Works, Machinery & Plant, Workshop including PUs, Staff quarters,

Amenities for staff, Investment in Govt. commercial Undertakings, Other

Specified Works, Stores Suspense, Manufacturing Suspense, MTP and

New Lines-Dividend free projects).

vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 vuqnku la- 16 ifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.k 16983,14,26,000 14167,55,20,416 2815,59,05,584 16.58

Grant No.16 vkSj cnyko&(eq- vk- fu-] fofu-vkSj cnyko&(eq- vk- fu-] fofu-vkSj cnyko&(eq- vk- fu-] fofu-vkSj cnyko&(eq- vk- fu-] fofu-vkSj cnyko&(eq- vk- fu-] fofu- (;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&nksgjhdj.k] ;krk;kr lqfo/k,a(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&nksgjhdj.k] ;krk;kr lqfo/k,a(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&nksgjhdj.k] ;krk;kr lqfo/k,a(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&nksgjhdj.k] ;krk;kr lqfo/k,a(;g cpr eq[;r% ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&nksgjhdj.k] ;krk;kr lqfo/k,avkSj iw- fu-)vkSj iw- fu-)vkSj iw- fu-)vkSj iw- fu-)vkSj iw- fu-) lax.kdhdj.k]lax.kdhdj.k]lax.kdhdj.k]lax.kdhdj.k]lax.kdhdj.k] jsyos vuqlaèkku] py LVkd] jsyiFk uohdj.k] iqy lEcU/h dk;ks±] jsyos vuqlaèkku] py LVkd] jsyiFk uohdj.k] iqy lEcU/h dk;ks±] jsyos vuqlaèkku] py LVkd] jsyiFk uohdj.k] iqy lEcU/h dk;ks±] jsyos vuqlaèkku] py LVkd] jsyiFk uohdj.k] iqy lEcU/h dk;ks±] jsyos vuqlaèkku] py LVkd] jsyiFk uohdj.k] iqy lEcU/h dk;ks±]

3 0

fo|qrhdj.k ifj;kstukvks a] fctyh lEcU/h vU; dk;Z] deZpkfj;ks a ds fy,fo|qrhdj.k ifj;kstukvks a] fctyh lEcU/h vU; dk;Z] deZpkfj;ks a ds fy,fo|qrhdj.k ifj;kstukvks a] fctyh lEcU/h vU; dk;Z] deZpkfj;ks a ds fy,fo|qrhdj.k ifj;kstukvks a] fctyh lEcU/h vU; dk;Z] deZpkfj;ks a ds fy,fo|qrhdj.k ifj;kstukvks a] fctyh lEcU/h vU; dk;Z] deZpkfj;ks a ds fy,lqfoèkk,a] ;k=kh lqfo/k,a vkSj vU; jsy miHkksxdrkZ lqfo/kk,a vkSj ljdkjhlqfoèkk,a] ;k=kh lqfo/k,a vkSj vU; jsy miHkksxdrkZ lqfo/kk,a vkSj ljdkjhlqfoèkk,a] ;k=kh lqfo/k,a vkSj vU; jsy miHkksxdrkZ lqfo/kk,a vkSj ljdkjhlqfoèkk,a] ;k=kh lqfo/k,a vkSj vU; jsy miHkksxdrkZ lqfo/kk,a vkSj ljdkjhlqfoèkk,a] ;k=kh lqfo/k,a vkSj vU; jsy miHkksxdrkZ lqfo/kk,a vkSj ljdkjhokf.kfT;dokf.kfT;dokf.kfT;dokf.kfT;dokf.kfT;d miØeksa esa fuos'k ds varxZr de dk;Zdykiksa miØeksa esa fuos'k ds varxZr de dk;Zdykiksa miØeksa esa fuos'k ds varxZr de dk;Zdykiksa miØeksa esa fuos'k ds varxZr de dk;Zdykiksa miØeksa esa fuos'k ds varxZr de dk;Zdykiksa ds dkj.k gqbZAds dkj.k gqbZAds dkj.k gqbZAds dkj.k gqbZAds dkj.k gqbZA(Due to less activities under Plan heads (Minor heads) - Doubling,

Traffic Facilities, Computerisation, Railway Research, Rolling Stock,

Track Renewals, Bridge Works, Electrification projects, other Electrical

Works, Amenities for staff, Passenger Amenities and other Railway

Users Amenities, Investment in Govt. Commercial Undertakings and

other specified works).

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.k 59,98,00,000 40,56,86,555 19,41,13,445 32.36

Grant No.16 vkSj cnyko&pk-yk-fu- (jktLo)vkSj cnyko&pk-yk-fu- (jktLo)vkSj cnyko&pk-yk-fu- (jktLo)vkSj cnyko&pk-yk-fu- (jktLo)vkSj cnyko&pk-yk-fu- (jktLo) (;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <+kaps esa(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <+kaps esa(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <+kaps esa(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <+kaps esa(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&;krk;kr lqfo/k,a&;kMZ ds <+kaps esa

Assets-Acquisition, Construction ifjorZu vkSj vU;] lax.kdhdj.k] iqy lEcU/h dk;Z] flXufyax ,ao nwjlapkjifjorZu vkSj vU;] lax.kdhdj.k] iqy lEcU/h dk;Z] flXufyax ,ao nwjlapkjifjorZu vkSj vU;] lax.kdhdj.k] iqy lEcU/h dk;Z] flXufyax ,ao nwjlapkjifjorZu vkSj vU;] lax.kdhdj.k] iqy lEcU/h dk;Z] flXufyax ,ao nwjlapkjifjorZu vkSj vU;] lax.kdhdj.k] iqy lEcU/h dk;Z] flXufyax ,ao nwjlapkj

& Replacement-Open Line Works lEcU/h dk;Z] fctyh lEcU/h vU; dk;Z] dkj[kkus&mRiknu bdklEcU/h dk;Z] fctyh lEcU/h vU; dk;Z] dkj[kkus&mRiknu bdklEcU/h dk;Z] fctyh lEcU/h vU; dk;Z] dkj[kkus&mRiknu bdklEcU/h dk;Z] fctyh lEcU/h vU; dk;Z] dkj[kkus&mRiknu bdklEcU/h dk;Z] fctyh lEcU/h vU; dk;Z] dkj[kkus&mRiknu bdkb;ksa lfgrb;ksa lfgrb;ksa lfgrb;ksa lfgrb;ksa lfgr]]]]]

(Revenue). deZpkfj;ks a ds fy, lq[k&lqfo/k,a deZpkfj;ks a ds fy, lq[k&lqfo/k,a deZpkfj;ks a ds fy, lq[k&lqfo/k,a deZpkfj;ks a ds fy, lq[k&lqfo/k,a deZpkfj;ks a ds fy, lq[k&lqfo/k,a vkSj ;k=kh lqfo/k,a o vU; jsyvkSj ;k=kh lqfo/k,a o vU; jsyvkSj ;k=kh lqfo/k,a o vU; jsyvkSj ;k=kh lqfo/k,a o vU; jsyvkSj ;k=kh lqfo/k,a o vU; jsy mi;ksxdrkZ mi;ksxdrkZ mi;ksxdrkZ mi;ksxdrkZ mi;ksxdrkZ

lqfo/kvksa ds vUrxZr de dk;Zdykiks a ds dkj.k gqbZAlqfo/kvksa ds vUrxZr de dk;Zdykiks a ds dkj.k gqbZAlqfo/kvksa ds vUrxZr de dk;Zdykiks a ds dkj.k gqbZAlqfo/kvksa ds vUrxZr de dk;Zdykiks a ds dkj.k gqbZAlqfo/kvksa ds vUrxZr de dk;Zdykiks a ds dkj.k gqbZA

(Due to less activities under Traffic Facilities - Yard Remodelling &

Others, Computerisation, Bridge Works, Signalling &

Telecommunication Works, Other Electrical Works, Workshop

including PUs, Amenities for staff and Passenger Amenities and Other

Railway users Amenities.)

vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16vuqnku la- 16 ifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.kifjlaifÙk;ka&vfèkxzg.k fuekZ.k 1456,88,21,000 806,90,33,299 649,97,87,701 44.61

Grant No.16 vkSj cnyko&jsy laj{kk fufèkvkSj cnyko&jsy laj{kk fufèkvkSj cnyko&jsy laj{kk fufèkvkSj cnyko&jsy laj{kk fufèkvkSj cnyko&jsy laj{kk fufèk (;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&lM+d laj{kk dk;ks ±&fcuk pkSdhnkj(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&lM+d laj{kk dk;ks ±&fcuk pkSdhnkj(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&lM+d laj{kk dk;ks ±&fcuk pkSdhnkj(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&lM+d laj{kk dk;ks ±&fcuk pkSdhnkj(;g cpr ;kstuk 'kh"kks ± (y?kq 'kh"kks ±)&lM+d laj{kk dk;ks ±&fcuk pkSdhnkj

Assets-Acquisition, Construction okys leikjks a dks pkSdhnkj okys leikjks a esa cnyuk vkSj lM+d laj{kk dk;ks ±&okys leikjks a dks pkSdhnkj okys leikjks a esa cnyuk vkSj lM+d laj{kk dk;ks ±&okys leikjks a dks pkSdhnkj okys leikjks a esa cnyuk vkSj lM+d laj{kk dk;ks ±&okys leikjks a dks pkSdhnkj okys leikjks a esa cnyuk vkSj lM+d laj{kk dk;ks ±&okys leikjks a dks pkSdhnkj okys leikjks a esa cnyuk vkSj lM+d laj{kk dk;ks ±&

& Replacement-Railway Safety leikjks a ds Åijh lM+d iqyks a@fupys lM+d iqyks a esa cnyko ds varxZr deleikjks a ds Åijh lM+d iqyks a@fupys lM+d iqyks a esa cnyko ds varxZr deleikjks a ds Åijh lM+d iqyks a@fupys lM+d iqyks a esa cnyko ds varxZr deleikjks a ds Åijh lM+d iqyks a@fupys lM+d iqyks a esa cnyko ds varxZr deleikjks a ds Åijh lM+d iqyks a@fupys lM+d iqyks a esa cnyko ds varxZr de

Fund. dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)dk;Zdykiks a ds dkj.k gqbZ)

(Due to less activity under Plan heads ; Road Safety Works - Conversion

of Unmanned level croosings into Manned level crossings and Road

Safety Works - Conversion of Level crossings into Road Over-Bridges/

Road Under Bridges.)

28- izHk`r fofu;ksx ds vUrxZr o`f¼%EXCESS UNDER CHARGED APPROPRIATION:

mijksDr iSjk 25-3 esa mfYyf[kr pkj izHk`r fofu;ksxks a esa o`f¼ vnkyrh fMxfj;ks a esa izR;k'kk ls vf/d Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa mfYyf[kr pkj izHk`r fofu;ksxks a esa o`f¼ vnkyrh fMxfj;ks a esa izR;k'kk ls vf/d Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa mfYyf[kr pkj izHk`r fofu;ksxks a esa o`f¼ vnkyrh fMxfj;ks a esa izR;k'kk ls vf/d Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa mfYyf[kr pkj izHk`r fofu;ksxks a esa o`f¼ vnkyrh fMxfj;ks a esa izR;k'kk ls vf/d Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa mfYyf[kr pkj izHk`r fofu;ksxks a esa o`f¼ vnkyrh fMxfj;ks a esa izR;k'kk ls vf/d Hkqxrku osQ dkj.k gqbZA

lafo/ku osQ vuqPNsn 115 osQ varxZr bl o`f¼ dks laln }kjk fofu;fer fd;k tkuk visf{kr gSAlafo/ku osQ vuqPNsn 115 osQ varxZr bl o`f¼ dks laln }kjk fofu;fer fd;k tkuk visf{kr gSAlafo/ku osQ vuqPNsn 115 osQ varxZr bl o`f¼ dks laln }kjk fofu;fer fd;k tkuk visf{kr gSAlafo/ku osQ vuqPNsn 115 osQ varxZr bl o`f¼ dks laln }kjk fofu;fer fd;k tkuk visf{kr gSAlafo/ku osQ vuqPNsn 115 osQ varxZr bl o`f¼ dks laln }kjk fofu;fer fd;k tkuk visf{kr gSA

The excess under four Charged Appropriations referred to in para 25.3 above arose due to more payments of court

decrees than anticipated. The excess is required to be regularised by the Parliament under Article 115 of the constitution.

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE XV

(vkadM+s � esa In Unit of �)

fofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjk oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ o`f¼o`f¼o`f¼o`f¼o`f¼ o`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kr

Details of Appropriation Total Actual Excess Percentage

Appropriation Expenditure of Excess

11111 22222 33333 44444 55555

fofu;ksx la- 3fofu;ksx la- 3fofu;ksx la- 3fofu;ksx la- 3fofu;ksx la- 3 lkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,alkekU; v/h{k.k vkSj lsok,a 10]58]00010]58]00010]58]00010]58]00010]58]000 34]79]28634]79]28634]79]28634]79]28634]79]286 24]21]28624]21]28624]21]28624]21]28624]21]286 228-86228-86228-86228-86228-86

Appropriation No. 3 General Superintendence and Services

Assets-Acquisition, Construction

& Replacement-Railway Funds

(DRF, DF & Capital Fund).

3 1

fofu;ksx la- 5fofu;ksx la- 5fofu;ksx la- 5fofu;ksx la- 5fofu;ksx la- 5 jsy batuksa dh ejEer vkSj vuqj{k.kjsy batuksa dh ejEer vkSj vuqj{k.kjsy batuksa dh ejEer vkSj vuqj{k.kjsy batuksa dh ejEer vkSj vuqj{k.kjsy batuksa dh ejEer vkSj vuqj{k.k &&&&&&&&&& 1]74]0241]74]0241]74]0241]74]0241]74]024 1]74]0241]74]0241]74]0241]74]0241]74]024 μμμμμAppropriation No.5 Repairs & Maintenance of Motive Powers

fofu;ksx la- 10fofu;ksx la- 10fofu;ksx la- 10fofu;ksx la- 10fofu;ksx la- 10 ifjpkyu O;; & b±/uifjpkyu O;; & b±/uifjpkyu O;; & b±/uifjpkyu O;; & b±/uifjpkyu O;; & b±/u 2]25]36]0002]25]36]0002]25]36]0002]25]36]0002]25]36]000 21]07]00]00021]07]00]00021]07]00]00021]07]00]00021]07]00]000 18]81]64]000 18]81]64]000 18]81]64]000 18]81]64]000 18]81]64]000 834-95834-95834-95834-95834-95

Appropriation No.10 Operating Expenses - Fuel.

fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 & ifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSj 61]02]00]00061]02]00]00061]02]00]00061]02]00]00061]02]00]000 64]38]40]66164]38]40]66164]38]40]66164]38]40]66164]38]40]661 3]36]40]6613]36]40]6613]36]40]6613]36]40]6613]36]40]661 5-515-515-515-515-51

Appropriation No.16 cnyko&vU; [kpZ&iwathcnyko&vU; [kpZ&iwathcnyko&vU; [kpZ&iwathcnyko&vU; [kpZ&iwathcnyko&vU; [kpZ&iwath

Assets-Acquisition, Construction &

Replacement- Other Expenditure - Capital

29- izHk`r fofu;ksx osQ vUrxZr cpr29- izHk`r fofu;ksx osQ vUrxZr cpr29- izHk`r fofu;ksx osQ vUrxZr cpr29- izHk`r fofu;ksx osQ vUrxZr cpr29- izHk`r fofu;ksx osQ vUrxZr cprSAVINGS UNDER CHARGED APPROPRIATIONS:

mijksDr iSjk 25-3 esa fofu£n"V o"kZ osQ fy, fofu;ksx esa cpr vnkyrh fMxfj;ks a vkfn osQ izR;k'kk ls de Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa fofu£n"V o"kZ osQ fy, fofu;ksx esa cpr vnkyrh fMxfj;ks a vkfn osQ izR;k'kk ls de Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa fofu£n"V o"kZ osQ fy, fofu;ksx esa cpr vnkyrh fMxfj;ks a vkfn osQ izR;k'kk ls de Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa fofu£n"V o"kZ osQ fy, fofu;ksx esa cpr vnkyrh fMxfj;ks a vkfn osQ izR;k'kk ls de Hkqxrku osQ dkj.k gqbZAmijksDr iSjk 25-3 esa fofu£n"V o"kZ osQ fy, fofu;ksx esa cpr vnkyrh fMxfj;ks a vkfn osQ izR;k'kk ls de Hkqxrku osQ dkj.k gqbZA

,sls fofu;ksx osQ varxZr cpr dk C;kSjk uhps fn;k x;k gS %&,sls fofu;ksx osQ varxZr cpr dk C;kSjk uhps fn;k x;k gS %&,sls fofu;ksx osQ varxZr cpr dk C;kSjk uhps fn;k x;k gS %&,sls fofu;ksx osQ varxZr cpr dk C;kSjk uhps fn;k x;k gS %&,sls fofu;ksx osQ varxZr cpr dk C;kSjk uhps fn;k x;k gS %&

The savings in appropriations for the year referred to in para 25.3 above arose due to the payment of court decrees

etc. falling short of anticipated amount. The details of savings under such appropriations are given below :-

rkfydkrkfydkrkfydkrkfydkrkfydk TABLE XVI

(vkadM+s � esa In Unit of �)

fofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjk oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ cprcprcprcprcpr cpr dkcpr dkcpr dkcpr dkcpr dkDetails of Appropriation Total Actual Saving izfr'krizfr'krizfr'krizfr'krizfr'kr

Appropriation Expenditure Percentage

of saving

11111 22222 33333 44444 55555

fffffofu;ksx la- 4ofu;ksx la- 4ofu;ksx la- 4ofu;ksx la- 4ofu;ksx la- 4 jsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSjjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSjjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSjjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSjjsyiFk vkSj fuekZ.k dk;ks ± dh ejEer vkSj 1]17]50]0001]17]50]0001]17]50]0001]17]50]0001]17]50]000 83]17]35283]17]35283]17]35283]17]35283]17]352 34]32]64834]32]64834]32]64834]32]64834]32]648 29-2129-2129-2129-2129-21

Appropriation No.4 vuqj{k.kvuqj{k.kvuqj{k.kvuqj{k.kvuqj{k.k

Repairs & Maintenance of Parmanent Way &

Works.

fofu;ksx la- 6fofu;ksx la- 6fofu;ksx la- 6fofu;ksx la- 6fofu;ksx la- 6 lokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.klokjh vkSj ekyfMCcks a dh ejEer vkSj vuqj{k.k 6]06]0006]06]0006]06]0006]06]0006]06]000 7]0097]0097]0097]0097]009 5]98]9915]98]9915]98]9915]98]9915]98]991 98-8498-8498-8498-8498-84

Appropriation No.6 Repairs & Maintenance of Carriages &Wagons

fofu;ksx la- 7fofu;ksx la- 7fofu;ksx la- 7fofu;ksx la- 7fofu;ksx la- 7 la;a=k vkSj miLdjka s dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdjka s dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdjka s dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdjka s dh ejEer vkSj vuqj{k.kla;a=k vkSj miLdjka s dh ejEer vkSj vuqj{k.k 6]30]0006]30]0006]30]0006]30]0006]30]000 4]95]1484]95]1484]95]1484]95]1484]95]148 1]34]8521]34]8521]34]8521]34]8521]34]852 21-4121-4121-4121-4121-41

Appropriation No. 7 Repairs & Maintenance of Plant & Equipment

fofu;ksx la- 8fofu;ksx la- 8fofu;ksx la- 8fofu;ksx la- 8fofu;ksx la- 8 ifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdjifjpkyu O;; & py LVkd vkSj miLdj 37]27]000 20]70]346 16]56]654 44-45Appropriation No. 8 Operating Expenses-Rolling Stock & Equipment

fofu;ksx la- 9fofu;ksx la- 9fofu;ksx la- 9fofu;ksx la- 9fofu;ksx la- 9 ifjpkyu O;; & ;krk;krifjpkyu O;; & ;krk;krifjpkyu O;; & ;krk;krifjpkyu O;; & ;krk;krifjpkyu O;; & ;krk;kr 27]76]00027]76]00027]76]00027]76]00027]76]000 3]56]0223]56]0223]56]0223]56]0223]56]022 24]19]97824]19]97824]19]97824]19]97824]19]978 87-1787-1787-1787-1787-17

Appropriation No. 9 Operating Expenses - Traffic

fofu;ksx la- 11fofu;ksx la- 11fofu;ksx la- 11fofu;ksx la- 11fofu;ksx la- 11 deZpkjh dY;k.k ,oa lqfo/k,adeZpkjh dY;k.k ,oa lqfo/k,adeZpkjh dY;k.k ,oa lqfo/k,adeZpkjh dY;k.k ,oa lqfo/k,adeZpkjh dY;k.k ,oa lqfo/k,a 69]15]00069]15]00069]15]00069]15]00069]15]000 1]86]3881]86]3881]86]3881]86]3881]86]388 67]28]61267]28]61267]28]61267]28]61267]28]612 97-3097-3097-3097-3097-30

Appropriation No. 11 Staff Welfare & Amenities

fofu;ksx la- 12fofu;ksx la- 12fofu;ksx la- 12fofu;ksx la- 12fofu;ksx la- 12 fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;;fofo/ lapkyu O;; 105]77]76]000105]77]76]000105]77]76]000105]77]76]000105]77]76]000 104]03]93]493104]03]93]493104]03]93]493104]03]93]493104]03]93]493 1]73]82]5071]73]82]5071]73]82]5071]73]82]5071]73]82]507 1-641-641-641-641-64

Appropriation No.12 Miscellaneous Working Expenses

fofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjk oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ o`f¼o`f¼o`f¼o`f¼o`f¼ o`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kro`f¼ dk çfr'kr

Details of Appropriation Total Actual Excess Percentage

Appropriation Expenditure of Excess

11111 22222 3 3 3 3 3 44444 55555

3 2

fofu;ksx la- 13fofu;ksx la- 13fofu;ksx la- 13fofu;ksx la- 13fofu;ksx la- 13 Hkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHkHkfo"; fuf/] isa'ku vkSj vU; lsok fuo`fÙk ykHk 84]73]00084]73]00084]73]00084]73]00084]73]000 77]39]14777]39]14777]39]14777]39]14777]39]147 7]33]8537]33]8537]33]8537]33]8537]33]853 8-668-668-668-668-66Appropriation No.13 Provident Fund, Pension and Other

Retirement Benefits.

fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 & ifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSj 8]06]00]008]06]00]008]06]00]008]06]00]008]06]00]0000000 46]93]15746]93]15746]93]15746]93]15746]93]157 77777]59]06]84]59]06]84]59]06]84]59]06]84]59]06]8433333 94-1894-1894-1894-1894-18

Appropriation No.16 cnyko&vU; [kpZ&jsyos fufèk;kacnyko&vU; [kpZ&jsyos fufèk;kacnyko&vU; [kpZ&jsyos fufèk;kacnyko&vU; [kpZ&jsyos fufèk;kacnyko&vU; [kpZ&jsyos fufèk;ka


Replacement- Other Expenditure - Rly Funds.

fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 &fofu;ksx la- 16 & ifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSj 2]00]0002]00]0002]00]0002]00]0002]00]000 1]35]8151]35]8151]35]8151]35]8151]35]815 64]18564]18564]18564]18564]185 32-0932-0932-0932-0932-09

Appropriation No.16 cnyko&pk-yk-fu- (jktLo)cnyko&pk-yk-fu- (jktLo)cnyko&pk-yk-fu- (jktLo)cnyko&pk-yk-fu- (jktLo)cnyko&pk-yk-fu- (jktLo)


Replacement- O.L.W.R

fofu;ksx la- 16fofu;ksx la- 16fofu;ksx la- 16fofu;ksx la- 16fofu;ksx la- 16 ifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSjifjlaifÙk;ka] vf/xzg.k] fuekZ.k vkSj 1]48]00]0001]48]00]0001]48]00]0001]48]00]0001]48]00]000 27]31]04127]31]04127]31]04127]31]04127]31]041 120]68]959120]68]959120]68]959120]68]959120]68]959 81-5581-5581-5581-5581-55

Appropriation No.16 cnyko&jsyos laj{kk fuf/cnyko&jsyos laj{kk fuf/cnyko&jsyos laj{kk fuf/cnyko&jsyos laj{kk fuf/cnyko&jsyos laj{kk fuf/


Replacement-R.S.F.

3030303030 vU; egRoiw.kZ fo'ks"krk,avU; egRoiw.kZ fo'ks"krk,avU; egRoiw.kZ fo'ks"krk,avU; egRoiw.kZ fo'ks"krk,avU; egRoiw.kZ fo'ks"krk,aOTHER IMPORTANT FEATURES :

30-130-130-130-130-1 ,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksxIrregular Re-appropriation from one Grant to another :-

,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx dk dksbZ ekeyk ugh ik;k x;kA,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx dk dksbZ ekeyk ugh ik;k x;kA,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx dk dksbZ ekeyk ugh ik;k x;kA,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx dk dksbZ ekeyk ugh ik;k x;kA,d vuqnku ls nwljs vuqnku esa vfu;fer iqufoZfu;ksx dk dksbZ ekeyk ugh ik;k x;kAThere were no case of Irregular Re-appropriation from one Grant to another.

30-230-230-230-230-2 ctV vuqeku djus vkSj O;; ij fu;a=k.k j[kus esa [kkfe;kaActV vuqeku djus vkSj O;; ij fu;a=k.k j[kus esa [kkfe;kaActV vuqeku djus vkSj O;; ij fu;a=k.k j[kus esa [kkfe;kaActV vuqeku djus vkSj O;; ij fu;a=k.k j[kus esa [kkfe;kaActV vuqeku djus vkSj O;; ij fu;a=k.k j[kus esa [kkfe;kaADefects in Budget estimation and control over expenditure:

dqN ,sls ekeys lkeus vk, gSa] ftuesa [kpZ dk lgh ctV vuqeku rS;kj fd;k tk ldrk FkkA bl izdkj osQ ekeyksa dh lwph vuqcaèkdqN ,sls ekeys lkeus vk, gSa] ftuesa [kpZ dk lgh ctV vuqeku rS;kj fd;k tk ldrk FkkA bl izdkj osQ ekeyksa dh lwph vuqcaèkdqN ,sls ekeys lkeus vk, gSa] ftuesa [kpZ dk lgh ctV vuqeku rS;kj fd;k tk ldrk FkkA bl izdkj osQ ekeyksa dh lwph vuqcaèkdqN ,sls ekeys lkeus vk, gSa] ftuesa [kpZ dk lgh ctV vuqeku rS;kj fd;k tk ldrk FkkA bl izdkj osQ ekeyksa dh lwph vuqcaèkdqN ,sls ekeys lkeus vk, gSa] ftuesa [kpZ dk lgh ctV vuqeku rS;kj fd;k tk ldrk FkkA bl izdkj osQ ekeyksa dh lwph vuqcaèk^[k* (Hkkx&^[k* (Hkkx&^[k* (Hkkx&^[k* (Hkkx&^[k* (Hkkx&I) esa nh xbZ gSA) esa nh xbZ gSA) esa nh xbZ gSA) esa nh xbZ gSA) esa nh xbZ gSAThere were some cases in which the budget estimates could have been made more accurately. A list of such casesis shown in Annexure 'B' (Part I).

30-330-330-330-330-3 ys[ks ls fHkUu :i esa oxhZo`Qr [kpZys[ks ls fHkUu :i esa oxhZo`Qr [kpZys[ks ls fHkUu :i esa oxhZo`Qr [kpZys[ks ls fHkUu :i esa oxhZo`Qr [kpZys[ks ls fHkUu :i esa oxhZo`Qr [kpZExpenditure classified differently from that in the Accounts:

ctV esa ftl vuqnku osQ varxZr [kpZ dh O;oLFkk dh xbZ Fkh] mldh ctk; [kpZ dks fdlh nwljs vuqnku esa cqd fd, tkus dkctV esa ftl vuqnku osQ varxZr [kpZ dh O;oLFkk dh xbZ Fkh] mldh ctk; [kpZ dks fdlh nwljs vuqnku esa cqd fd, tkus dkctV esa ftl vuqnku osQ varxZr [kpZ dh O;oLFkk dh xbZ Fkh] mldh ctk; [kpZ dks fdlh nwljs vuqnku esa cqd fd, tkus dkctV esa ftl vuqnku osQ varxZr [kpZ dh O;oLFkk dh xbZ Fkh] mldh ctk; [kpZ dks fdlh nwljs vuqnku esa cqd fd, tkus dkctV esa ftl vuqnku osQ varxZr [kpZ dh O;oLFkk dh xbZ Fkh] mldh ctk; [kpZ dks fdlh nwljs vuqnku esa cqd fd, tkus dkdksbZ egRoiw.kZ ekeyk ugha FkkA blfy, vuqcaèk ^[k* (Hkkx&dksbZ egRoiw.kZ ekeyk ugha FkkA blfy, vuqcaèk ^[k* (Hkkx&dksbZ egRoiw.kZ ekeyk ugha FkkA blfy, vuqcaèk ^[k* (Hkkx&dksbZ egRoiw.kZ ekeyk ugha FkkA blfy, vuqcaèk ^[k* (Hkkx&dksbZ egRoiw.kZ ekeyk ugha FkkA blfy, vuqcaèk ^[k* (Hkkx&II) esa ôqQN ugha* izfof"V fn[kk;h x;h gSA) esa ôqQN ugha* izfof"V fn[kk;h x;h gSA) esa ôqQN ugha* izfof"V fn[kk;h x;h gSA) esa ôqQN ugha* izfof"V fn[kk;h x;h gSA) esa ôqQN ugha* izfof"V fn[kk;h x;h gSAThere was no important case in which the expenditure was booked under the Grant different from the one in whichprovision has been made in the Budget. Annexure 'B' (Part II) therefore shows a NIL entry.

30-430-430-430-430-4 [kpZ dk xyr banjkt[kpZ dk xyr banjkt[kpZ dk xyr banjkt[kpZ dk xyr banjkt[kpZ dk xyr banjktWrong booking of expenditure:

[kpZ dks ys[ks osQ xyr 'kh"kks ± esa ntZ fd, tkus osQ egRoiw.kZ ekeyksa vkSj vU; egRoiw.kZ xyfr;ksa dh ,d lwph C;kSjsokj fofu;ksx[kpZ dks ys[ks osQ xyr 'kh"kks ± esa ntZ fd, tkus osQ egRoiw.kZ ekeyksa vkSj vU; egRoiw.kZ xyfr;ksa dh ,d lwph C;kSjsokj fofu;ksx[kpZ dks ys[ks osQ xyr 'kh"kks ± esa ntZ fd, tkus osQ egRoiw.kZ ekeyksa vkSj vU; egRoiw.kZ xyfr;ksa dh ,d lwph C;kSjsokj fofu;ksx[kpZ dks ys[ks osQ xyr 'kh"kks ± esa ntZ fd, tkus osQ egRoiw.kZ ekeyksa vkSj vU; egRoiw.kZ xyfr;ksa dh ,d lwph C;kSjsokj fofu;ksx[kpZ dks ys[ks osQ xyr 'kh"kks ± esa ntZ fd, tkus osQ egRoiw.kZ ekeyksa vkSj vU; egRoiw.kZ xyfr;ksa dh ,d lwph C;kSjsokj fofu;ksxys[ks (Hkkx&ys[ks (Hkkx&ys[ks (Hkkx&ys[ks (Hkkx&ys[ks (Hkkx&II) osQ vuqcaèk ^×k* esa nh xbZ gSA) osQ vuqcaèk ^×k* esa nh xbZ gSA) osQ vuqcaèk ^×k* esa nh xbZ gSA) osQ vuqcaèk ^×k* esa nh xbZ gSA) osQ vuqcaèk ^×k* esa nh xbZ gSAA list of important cases of expenditure booked under wrong heads of account and other important mistakes isgiven in Annexure 'J' - Part-II-Detailed Appropriation Accounts.

fofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjkfofu;ksx dk C;kSjk oqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksxoqQy fofu;ksx okLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZokLrfod [kpZ cprcprcprcprcpr cpr dkcpr dkcpr dkcpr dkcpr dkDetails of Appropriation Total Actual Saving izfr'krizfr'krizfr'krizfr'krizfr'kr

Appropriation Expenditure Percentage

of saving

11111 22222 33333 44444 55555

3 3

[k.M [k.M [k.M [k.M [k.M SECTION VI

vU; fofoèk fo"k;vU; fofoèk fo"k;vU; fofoèk fo"k;vU; fofoèk fo"k;vU; fofoèk fo"k;OTHER MISCELLANEOUS TOPICS

31-31-31-31-31- HkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kSTORES BALANCES

31-131-131-131-131-1 vkyksP; o"kZ osQ HkaMkj ys[ks dk fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&vkyksP; o"kZ osQ HkaMkj ys[ks dk fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&vkyksP; o"kZ osQ HkaMkj ys[ks dk fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&vkyksP; o"kZ osQ HkaMkj ys[ks dk fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&vkyksP; o"kZ osQ HkaMkj ys[ks dk fooj.k C;kSjsokj fofu;ksx ys[ks Hkkx&II esa fn;k x;k gS ftlesa o"kZ osQ nkSjku {ks=kh; jsyosokj HkaMkjks aes a fn;k x;k gS ftlesa o"kZ osQ nkSjku {ks=kh; jsyosokj HkaMkjks aes a fn;k x;k gS ftlesa o"kZ osQ nkSjku {ks=kh; jsyosokj HkaMkjks aes a fn;k x;k gS ftlesa o"kZ osQ nkSjku {ks=kh; jsyosokj HkaMkjks aes a fn;k x;k gS ftlesa o"kZ osQ nkSjku {ks=kh; jsyosokj HkaMkjks aosQ vo'ks"k vkSj bfr'ks"kks a rFkk ysu&nsu dk mYys[k fd;k x;k gSAosQ vo'ks"k vkSj bfr'ks"kks a rFkk ysu&nsu dk mYys[k fd;k x;k gSAosQ vo'ks"k vkSj bfr'ks"kks a rFkk ysu&nsu dk mYys[k fd;k x;k gSAosQ vo'ks"k vkSj bfr'ks"kks a rFkk ysu&nsu dk mYys[k fd;k x;k gSAosQ vo'ks"k vkSj bfr'ks"kks a rFkk ysu&nsu dk mYys[k fd;k x;k gSAA statement of Stores Accounts for the year under review is given in Part II—Detailed Appropriation Accountswhich give opening and closing Stores balances and transactions during the year, Zonal Railway wise.

31-231-231-231-231-2 vkyksP; o"kZ osQ nkSjku HkaMkj 'ks"k esa vkyksP; o"kZ osQ nkSjku HkaMkj 'ks"k esa vkyksP; o"kZ osQ nkSjku HkaMkj 'ks"k esa vkyksP; o"kZ osQ nkSjku HkaMkj 'ks"k esa vkyksP; o"kZ osQ nkSjku HkaMkj 'ks"k esa � 192-17192-17192-17192-17192-17 djksM+ dh of¼ gqbZA lk/kj.k HkaMkj ( djksM+ dh of¼ gqbZA lk/kj.k HkaMkj ( djksM+ dh of¼ gqbZA lk/kj.k HkaMkj ( djksM+ dh of¼ gqbZA lk/kj.k HkaMkj ( djksM+ dh of¼ gqbZA lk/kj.k HkaMkj (� 147-43 147-43 147-43 147-43 147-43 djksM+ )] fo'ks"k fuekZ.k dk;ksZa ds HkaMkj djksM+ )] fo'ks"k fuekZ.k dk;ksZa ds HkaMkj djksM+ )] fo'ks"k fuekZ.k dk;ksZa ds HkaMkj djksM+ )] fo'ks"k fuekZ.k dk;ksZa ds HkaMkj djksM+ )] fo'ks"k fuekZ.k dk;ksZa ds HkaMkj(((((� 8-41 8-41 8-41 8-41 8-41 djksM+ ) djksM+ ) djksM+ ) djksM+ ) djksM+ )] ] ] ] ] vf/'ks"k py HkaMkj (vf/'ks"k py HkaMkj (vf/'ks"k py HkaMkj (vf/'ks"k py HkaMkj (vf/'ks"k py HkaMkj (� 12-06 12-06 12-06 12-06 12-06 djksM+) vkSj LØSi lk/kj.k ( djksM+) vkSj LØSi lk/kj.k ( djksM+) vkSj LØSi lk/kj.k ( djksM+) vkSj LØSi lk/kj.k ( djksM+) vkSj LØSi lk/kj.k (� 9-10 9-10 9-10 9-10 9-10 djksM+) vkSj LØSi vf/'ks"k ( djksM+) vkSj LØSi vf/'ks"k ( djksM+) vkSj LØSi vf/'ks"k ( djksM+) vkSj LØSi vf/'ks"k ( djksM+) vkSj LØSi vf/'ks"k (� 16-48 16-48 16-48 16-48 16-48 djksM+ ) djksM+ ) djksM+ ) djksM+ ) djksM+ ) osQosQosQosQosQvarxZr of¼ gqbZ tksvarxZr of¼ gqbZ tksvarxZr of¼ gqbZ tksvarxZr of¼ gqbZ tksvarxZr of¼ gqbZ tks vpy HkaMkj (vpy HkaMkj (vpy HkaMkj (vpy HkaMkj (vpy HkaMkj (� 1-31 1-31 1-31 1-31 1-31 djksM+) djksM+) djksM+) djksM+) djksM+) ds varxZr gqbZ deh ls va'kr% larqfyr gks xbZA ds varxZr gqbZ deh ls va'kr% larqfyr gks xbZA ds varxZr gqbZ deh ls va'kr% larqfyr gks xbZA ds varxZr gqbZ deh ls va'kr% larqfyr gks xbZA ds varxZr gqbZ deh ls va'kr% larqfyr gks xbZADuring the year the Stores balance recorded an increase of �192.17 crore. The increase was under OrdinaryStores (�147.43 crore), Stores for Special Works (��8.41 crore), Surplus Moveable (�12.06 crore) and Scrap Ordinary(�9.10 crore) and scrap Surplus (� 16.48 crore); partly offset by a decrease under Stores dead (� 1.31crore),

(djksM+ � esa �� in crore)

dks 'ks"kdks 'ks"kdks 'ks"kdks 'ks"kdks 'ks"kBalance as on

31-3-200931-3-200931-3-200931-3-200931-3-2009 31-3-201031-3-201031-3-201031-3-201031-3-2010

(ddddd) lk/kj.k HkaMkjlk/kj.k HkaMkjlk/kj.k HkaMkjlk/kj.k HkaMkjlk/kj.k HkaMkj 2788-582788-582788-582788-582788-58 2936-012936-012936-012936-012936-01(a) Ordinary Stores

([k[k[k[k[k) fo'ks"k fuekZ.k dk;ks ± osQ fy, HkaMkjfo'ks"k fuekZ.k dk;ks ± osQ fy, HkaMkjfo'ks"k fuekZ.k dk;ks ± osQ fy, HkaMkjfo'ks"k fuekZ.k dk;ks ± osQ fy, HkaMkjfo'ks"k fuekZ.k dk;ks ± osQ fy, HkaMkj 26-1226-1226-1226-1226-12 34-5334-5334-5334-5334-53(b) Stores for Special Works

(xxxxx) vfèk'ks"k HkaMkjvfèk'ks"k HkaMkjvfèk'ks"k HkaMkjvfèk'ks"k HkaMkjvfèk'ks"k HkaMkj(c) Surplus Stores

(i) py py py py py Moveable 24-4824-4824-4824-4824-48 36-5436-5436-5436-5436-54(ii) vpy vpy vpy vpy vpy Dead 12-0512-0512-0512-0512-05 10-7410-7410-7410-7410-74

(?k?k?k?k?k) LozQSi HkaMkjLozQSi HkaMkjLozQSi HkaMkjLozQSi HkaMkjLozQSi HkaMkj(d) Stores Scrap

(i) lkekU; lkekU; lkekU; lkekU; lkekU; Ordinary 56-3556-3556-3556-3556-35 65-4565-4565-4565-4565-45(ii) vfèk'ks"k vfèk'ks"k vfèk'ks"k vfèk'ks"k vfèk'ks"k Surplus 55-4555-4555-4555-4555-45 71-9371-9371-9371-9371-93

tksM+tksM+tksM+tksM+tksM+ Total 2963-032963-032963-032963-032963-03 3155-203155-203155-203155-203155-20

fiNys o"kZ vkSj lkFk gh pkyw o"kZ osQ var esa HkaMkj 'ks"k osQ vkadM+s n'kkZus okyk ,d fooj.k vuqcaèk ^p* osQ :i esa lyaXu gSAfiNys o"kZ vkSj lkFk gh pkyw o"kZ osQ var esa HkaMkj 'ks"k osQ vkadM+s n'kkZus okyk ,d fooj.k vuqcaèk ^p* osQ :i esa lyaXu gSAfiNys o"kZ vkSj lkFk gh pkyw o"kZ osQ var esa HkaMkj 'ks"k osQ vkadM+s n'kkZus okyk ,d fooj.k vuqcaèk ^p* osQ :i esa lyaXu gSAfiNys o"kZ vkSj lkFk gh pkyw o"kZ osQ var esa HkaMkj 'ks"k osQ vkadM+s n'kkZus okyk ,d fooj.k vuqcaèk ^p* osQ :i esa lyaXu gSAfiNys o"kZ vkSj lkFk gh pkyw o"kZ osQ var esa HkaMkj 'ks"k osQ vkadM+s n'kkZus okyk ,d fooj.k vuqcaèk ^p* osQ :i esa lyaXu gSAA statement showing Stores Balances at the close of the previous year as well as current year is appended asAnnexure 'F'.

32-32-32-32-32- jsyos [kku&ikujsyos [kku&ikujsyos [kku&ikujsyos [kku&ikujsyos [kku&ikuRAILWAY CATERING :-o"kZ 2009&2010 esa jsyos [kku&iku dk ykHk vkSj gkfu ys[kk Hkkx&o"kZ 2009&2010 esa jsyos [kku&iku dk ykHk vkSj gkfu ys[kk Hkkx&o"kZ 2009&2010 esa jsyos [kku&iku dk ykHk vkSj gkfu ys[kk Hkkx&o"kZ 2009&2010 esa jsyos [kku&iku dk ykHk vkSj gkfu ys[kk Hkkx&o"kZ 2009&2010 esa jsyos [kku&iku dk ykHk vkSj gkfu ys[kk Hkkx&II C;kSjsokj fofu;ksx ys[kk esa n'kkZ;k x;k gSA bl o"kZ C;kSjsokj fofu;ksx ys[kk esa n'kkZ;k x;k gSA bl o"kZ C;kSjsokj fofu;ksx ys[kk esa n'kkZ;k x;k gSA bl o"kZ C;kSjsokj fofu;ksx ys[kk esa n'kkZ;k x;k gSA bl o"kZ C;kSjsokj fofu;ksx ys[kk esa n'kkZ;k x;k gSA bl o"kZ� 3-12 djksM+ dh gkfu gqbZA 3-12 djksM+ dh gkfu gqbZA 3-12 djksM+ dh gkfu gqbZA 3-12 djksM+ dh gkfu gqbZA 3-12 djksM+ dh gkfu gqbZAThe Profit & Loss Account of Railway catering for the year 2009-2010 appears in Part II-Detailed AppropriationAccounts. The amount of loss for the year was � 3.12 crore.

33-33-33-33-33- jktLo ds nkoks a esa NwV vkSj ifjR;kxjktLo ds nkoks a esa NwV vkSj ifjR;kxjktLo ds nkoks a esa NwV vkSj ifjR;kxjktLo ds nkoks a esa NwV vkSj ifjR;kxjktLo ds nkoks a esa NwV vkSj ifjR;kxREMISSION AND ABANDONMENT OF CLAIMS TO REVENUE :-

o"kZ 200o"kZ 200o"kZ 200o"kZ 200o"kZ 20099999&&&&&1010101010 osQ nkSjku jktLo osQ nkoksa esa NwV vkSj ifjR;kx ls lacafèkr fooj.k dks C;kSjsokj fofu;ksx ys[ks Hkkxμ osQ nkSjku jktLo osQ nkoksa esa NwV vkSj ifjR;kx ls lacafèkr fooj.k dks C;kSjsokj fofu;ksx ys[ks Hkkxμ osQ nkSjku jktLo osQ nkoksa esa NwV vkSj ifjR;kx ls lacafèkr fooj.k dks C;kSjsokj fofu;ksx ys[ks Hkkxμ osQ nkSjku jktLo osQ nkoksa esa NwV vkSj ifjR;kx ls lacafèkr fooj.k dks C;kSjsokj fofu;ksx ys[ks Hkkxμ osQ nkSjku jktLo osQ nkoksa esa NwV vkSj ifjR;kx ls lacafèkr fooj.k dks C;kSjsokj fofu;ksx ys[ks HkkxμII osQ vuqcaèk x* esa fn[kk;k x;k gSA vkyksP; osQ vuqcaèk x* esa fn[kk;k x;k gSA vkyksP; osQ vuqcaèk x* esa fn[kk;k x;k gSA vkyksP; osQ vuqcaèk x* esa fn[kk;k x;k gSA vkyksP; osQ vuqcaèk x* esa fn[kk;k x;k gSA vkyksP;

o"kZ osQ nkSjku ftruh enksa esa NwV nh x;h vkSj ftudk ifjR;kx fd;k x;k mudh la[;k vkSj jkf'k uhps nh x;h gS%&o"kZ osQ nkSjku ftruh enksa esa NwV nh x;h vkSj ftudk ifjR;kx fd;k x;k mudh la[;k vkSj jkf'k uhps nh x;h gS%&o"kZ osQ nkSjku ftruh enksa esa NwV nh x;h vkSj ftudk ifjR;kx fd;k x;k mudh la[;k vkSj jkf'k uhps nh x;h gS%&o"kZ osQ nkSjku ftruh enksa esa NwV nh x;h vkSj ftudk ifjR;kx fd;k x;k mudh la[;k vkSj jkf'k uhps nh x;h gS%&o"kZ osQ nkSjku ftruh enksa esa NwV nh x;h vkSj ftudk ifjR;kx fd;k x;k mudh la[;k vkSj jkf'k uhps nh x;h gS%&

The details in regard to remission and abandonment of claims to Revenue during the year 2009-10 are embodied in

Annexure 'C' to Part II—Detailed Appropriation Accounts. The number of items and amount remitted and abandoned

during the year under review were as under:-

3 4


fooj.kfooj.kfooj.kfooj.kfooj.k enks a dh la[;kenks a dh la[;kenks a dh la[;kenks a dh la[;kenks a dh la[;k* jdejdejdejdejdeParticulars No. of Items* Amount

(i) LFkku&'kqYd vkSj foyac&'kqYdLFkku&'kqYd vkSj foyac&'kqYdLFkku&'kqYd vkSj foyac&'kqYdLFkku&'kqYd vkSj foyac&'kqYdLFkku&'kqYd vkSj foyac&'kqYd Wharfage and Demurrage 57485748574857485748 479-28479-28479-28479-28479-28(ii) vU; ensa vU; ensa vU; ensa vU; ensa vU; ensa Other Items 00000 15-2815-2815-2815-2815-28


····· blesa 25]000 #i, ls de dh ensa 'kkfey ugha gS tcfd blesa n'kkZ;h x;h jkf'k 'kkfey gSAblesa 25]000 #i, ls de dh ensa 'kkfey ugha gS tcfd blesa n'kkZ;h x;h jkf'k 'kkfey gSAblesa 25]000 #i, ls de dh ensa 'kkfey ugha gS tcfd blesa n'kkZ;h x;h jkf'k 'kkfey gSAblesa 25]000 #i, ls de dh ensa 'kkfey ugha gS tcfd blesa n'kkZ;h x;h jkf'k 'kkfey gSAblesa 25]000 #i, ls de dh ensa 'kkfey ugha gS tcfd blesa n'kkZ;h x;h jkf'k 'kkfey gSADoes not include items below Rs. 25,000 each although the amount shown includes these.

fiNys o"kZ ls vxzsuhr enks a dh jde o"kZ ds nkSjku] izksn~Hkwr] olwy dh xbZ] ekiQ@ifjR;Dr dh xbZ jkf'k rFkk o"kZ ds var esa bfr'ks"kfiNys o"kZ ls vxzsuhr enks a dh jde o"kZ ds nkSjku] izksn~Hkwr] olwy dh xbZ] ekiQ@ifjR;Dr dh xbZ jkf'k rFkk o"kZ ds var esa bfr'ks"kfiNys o"kZ ls vxzsuhr enks a dh jde o"kZ ds nkSjku] izksn~Hkwr] olwy dh xbZ] ekiQ@ifjR;Dr dh xbZ jkf'k rFkk o"kZ ds var esa bfr'ks"kfiNys o"kZ ls vxzsuhr enks a dh jde o"kZ ds nkSjku] izksn~Hkwr] olwy dh xbZ] ekiQ@ifjR;Dr dh xbZ jkf'k rFkk o"kZ ds var esa bfr'ks"kfiNys o"kZ ls vxzsuhr enks a dh jde o"kZ ds nkSjku] izksn~Hkwr] olwy dh xbZ] ekiQ@ifjR;Dr dh xbZ jkf'k rFkk o"kZ ds var esa bfr'ks"kfuEukuqlkj gSaAfuEukuqlkj gSaAfuEukuqlkj gSaAfuEukuqlkj gSaAfuEukuqlkj gSaAThe amount of items carried forward from the previous year, accrual, recoveries, remitted/abandoned during theyear and the closing balance as at the end of the year are as under:-


fooj.kfooj.kfooj.kfooj.kfooj.k fiNys o"kZfiNys o"kZfiNys o"kZfiNys o"kZfiNys o"kZ o"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjku tksM+tksM+tksM+tksM+tksM+ o"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjkuo"kZ ds nkSjku o"kZ ds nkSjku ekiQ@o"kZ ds nkSjku ekiQ@o"kZ ds nkSjku ekiQ@o"kZ ds nkSjku ekiQ@o"kZ ds nkSjku ekiQ@ bfr'ks"kbfr'ks"kbfr'ks"kbfr'ks"kbfr'ks"kParticulars ls vxzsuhrls vxzsuhrls vxzsuhrls vxzsuhrls vxzsuhr çksn~Hkwrçksn~Hkwrçksn~Hkwrçksn~Hkwrçksn~Hkwr (2$3)(2$3)(2$3)(2$3)(2$3) dh x;h olwyhdh x;h olwyhdh x;h olwyhdh x;h olwyhdh x;h olwyh ifjR;Dr ifjR;Dr ifjR;Dr ifjR;Dr ifjR;Dr Closing

Brought Accrual Total Recoveries dh x;h jkf'kdh x;h jkf'kdh x;h jkf'kdh x;h jkf'kdh x;h jkf'k balanceforward from during (2+3) during the Remitted/

previous the year year abandonedyear during the year

1 2 3 4 5 6 7

(1)(1)(1)(1)(1) LFkku&'kqYd vkSj foyEc&'kqYdLFkku&'kqYd vkSj foyEc&'kqYdLFkku&'kqYd vkSj foyEc&'kqYdLFkku&'kqYd vkSj foyEc&'kqYdLFkku&'kqYd vkSj foyEc&'kqYd 92-2292-2292-2292-2292-22 1399-471399-471399-471399-471399-47 1491-691491-691491-691491-691491-69 776-42776-42776-42776-42776-42 479-28479-28479-28479-28479-28 235-99235-99235-99235-99235-99Wharfage & Demurrage

(2)(2)(2)(2)(2) vU; ensavU; ensavU; ensavU; ensavU; ensa μμμμμ 15-2815-2815-2815-2815-28 15-2815-2815-2815-2815-28* μμμμμ 15-2815-2815-2815-2815-28 μμμμμOther Items

····· ^vU; enksa* ds vUrxZr jkf'k dks mlh o"kZ esa ekiQ@ifjR;Dr dj fn;k tkrk gS] ftl o"kZ ls og lacafèkr gksrh gSA^vU; enksa* ds vUrxZr jkf'k dks mlh o"kZ esa ekiQ@ifjR;Dr dj fn;k tkrk gS] ftl o"kZ ls og lacafèkr gksrh gSA^vU; enksa* ds vUrxZr jkf'k dks mlh o"kZ esa ekiQ@ifjR;Dr dj fn;k tkrk gS] ftl o"kZ ls og lacafèkr gksrh gSA^vU; enksa* ds vUrxZr jkf'k dks mlh o"kZ esa ekiQ@ifjR;Dr dj fn;k tkrk gS] ftl o"kZ ls og lacafèkr gksrh gSA^vU; enksa* ds vUrxZr jkf'k dks mlh o"kZ esa ekiQ@ifjR;Dr dj fn;k tkrk gS] ftl o"kZ ls og lacafèkr gksrh gSAAmount under 'Other Items' waived/abandoned during the year to which it relates.

LFkku&'kqYd vkSj foyac&'kqYd esa nh xbZ NwV dh jkf'k dk o"kZ osQ nkSjku bu 'kqYdksa dh çksn~Hkwr jkf'k ls izfr'kr 34-25 çfr'kr FkkALFkku&'kqYd vkSj foyac&'kqYd esa nh xbZ NwV dh jkf'k dk o"kZ osQ nkSjku bu 'kqYdksa dh çksn~Hkwr jkf'k ls izfr'kr 34-25 çfr'kr FkkALFkku&'kqYd vkSj foyac&'kqYd esa nh xbZ NwV dh jkf'k dk o"kZ osQ nkSjku bu 'kqYdksa dh çksn~Hkwr jkf'k ls izfr'kr 34-25 çfr'kr FkkALFkku&'kqYd vkSj foyac&'kqYd esa nh xbZ NwV dh jkf'k dk o"kZ osQ nkSjku bu 'kqYdksa dh çksn~Hkwr jkf'k ls izfr'kr 34-25 çfr'kr FkkALFkku&'kqYd vkSj foyac&'kqYd esa nh xbZ NwV dh jkf'k dk o"kZ osQ nkSjku bu 'kqYdksa dh çksn~Hkwr jkf'k ls izfr'kr 34-25 çfr'kr FkkAo"kZ 2007&2008 vkSj 2008&2009 osQ fy, ;g izfr'kr ozQe'k% 39-75 çfr'kr vkSj 31-89 çfr'kr FkkAo"kZ 2007&2008 vkSj 2008&2009 osQ fy, ;g izfr'kr ozQe'k% 39-75 çfr'kr vkSj 31-89 çfr'kr FkkAo"kZ 2007&2008 vkSj 2008&2009 osQ fy, ;g izfr'kr ozQe'k% 39-75 çfr'kr vkSj 31-89 çfr'kr FkkAo"kZ 2007&2008 vkSj 2008&2009 osQ fy, ;g izfr'kr ozQe'k% 39-75 çfr'kr vkSj 31-89 çfr'kr FkkAo"kZ 2007&2008 vkSj 2008&2009 osQ fy, ;g izfr'kr ozQe'k% 39-75 çfr'kr vkSj 31-89 çfr'kr FkkAThe percentage of wharfage and demurrage charges waived to that accrued during the year was 34.25%.The corresponding percentages for the year 2007-08 & 2008-09 were 39.75 % and 31.89 % respectively.

lkekU;r% l{ke izkfèkdkjh }kjk fu;a=k.k ls ckgj dh ifjfLFkfr;ks a esa jktLo lacaèkh nkoks a dks ekiQ vkSj ifjR;kx fd;k tkrklkekU;r% l{ke izkfèkdkjh }kjk fu;a=k.k ls ckgj dh ifjfLFkfr;ks a esa jktLo lacaèkh nkoks a dks ekiQ vkSj ifjR;kx fd;k tkrklkekU;r% l{ke izkfèkdkjh }kjk fu;a=k.k ls ckgj dh ifjfLFkfr;ks a esa jktLo lacaèkh nkoks a dks ekiQ vkSj ifjR;kx fd;k tkrklkekU;r% l{ke izkfèkdkjh }kjk fu;a=k.k ls ckgj dh ifjfLFkfr;ks a esa jktLo lacaèkh nkoks a dks ekiQ vkSj ifjR;kx fd;k tkrklkekU;r% l{ke izkfèkdkjh }kjk fu;a=k.k ls ckgj dh ifjfLFkfr;ks a esa jktLo lacaèkh nkoks a dks ekiQ vkSj ifjR;kx fd;k tkrkgS] tSls%gS] tSls%gS] tSls%gS] tSls%gS] tSls%& & & & & (((((i) Jfed v'kkafr () Jfed v'kkafr () Jfed v'kkafr () Jfed v'kkafr () Jfed v'kkafr (ii) ijs"k.kks a dh uhykeh esa HkkM+k izHkkj olwy djus osQ fy, ns;rk,a () ijs"k.kks a dh uhykeh esa HkkM+k izHkkj olwy djus osQ fy, ns;rk,a () ijs"k.kks a dh uhykeh esa HkkM+k izHkkj olwy djus osQ fy, ns;rk,a () ijs"k.kks a dh uhykeh esa HkkM+k izHkkj olwy djus osQ fy, ns;rk,a () ijs"k.kks a dh uhykeh esa HkkM+k izHkkj olwy djus osQ fy, ns;rk,a (iii) eky dh {kfr osQ lacaèk) eky dh {kfr osQ lacaèk) eky dh {kfr osQ lacaèk) eky dh {kfr osQ lacaèk) eky dh {kfr osQ lacaèkesa fookn (esa fookn (esa fookn (esa fookn (esa fookn (iv) jsyos jlhnks a dk ijsf"krh osQ ikl foyEc ls igqapuk vkfnA) jsyos jlhnks a dk ijsf"krh osQ ikl foyEc ls igqapuk vkfnA) jsyos jlhnks a dk ijsf"krh osQ ikl foyEc ls igqapuk vkfnA) jsyos jlhnks a dk ijsf"krh osQ ikl foyEc ls igqapuk vkfnA) jsyos jlhnks a dk ijsf"krh osQ ikl foyEc ls igqapuk vkfnARemission and abandonment of Revenue claims are resorted to by the competent authority when circumstancesleading to the claim are established to be beyond reasonable control such as (i) labour trouble (ii) liability to realisefreight charges in auction of consignments (iii) dispute regarding damage to goods (iv) delays in Railway Receiptsreaching the consignee etc.

ubZ fnYyh ubZ fnYyh ubZ fnYyh ubZ fnYyh ubZ fnYyh NEW DELHI lej >k lej >k lej >k lej >k lej >k Samar JhafoÙk vk;qDr (jsyos) ,oa Hkkjr ljdkj ds insu lfpofoÙk vk;qDr (jsyos) ,oa Hkkjr ljdkj ds insu lfpofoÙk vk;qDr (jsyos) ,oa Hkkjr ljdkj ds insu lfpofoÙk vk;qDr (jsyos) ,oa Hkkjr ljdkj ds insu lfpofoÙk vk;qDr (jsyos) ,oa Hkkjr ljdkj ds insu lfpo

(jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)fnukadfnukadfnukadfnukadfnukad The .............. Financial Commissioner, Railways & Ex-Officio Secretary

to the Government of India, (Ministry of Railways)

ubZ fnYyh ubZ fnYyh ubZ fnYyh ubZ fnYyh ubZ fnYyh NEW DELHI foosd lgk; foosd lgk; foosd lgk; foosd lgk; foosd lgk; Vivek Sahaivè;{k] jsyos cksMZ ,oa Hkkjr ljdkj osQ insu izeq[k lfpovè;{k] jsyos cksMZ ,oa Hkkjr ljdkj osQ insu izeq[k lfpovè;{k] jsyos cksMZ ,oa Hkkjr ljdkj osQ insu izeq[k lfpovè;{k] jsyos cksMZ ,oa Hkkjr ljdkj osQ insu izeq[k lfpovè;{k] jsyos cksMZ ,oa Hkkjr ljdkj osQ insu izeq[k lfpo

fnukad fnukad fnukad fnukad fnukad The.............. (jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)(jsy ea=kky;)Chairman, Railway Board & Ex-Officio Principal Secretary

to the Government of India, (Ministry of Railways)

3 5

vuqcU/ ^d*vuqcU/ ^d*vuqcU/ ^d*vuqcU/ ^d*vuqcU/ ^d*Annexure 'A'

lanHkZ & leh{kk dk vuqPNsn 17lanHkZ & leh{kk dk vuqPNsn 17lanHkZ & leh{kk dk vuqPNsn 17lanHkZ & leh{kk dk vuqPNsn 17lanHkZ & leh{kk dk vuqPNsn 17(Reference - Paragraph 17 of Review)

(i) iQkeks ± ds Lo:i esa ifjorZuiQkeks ± ds Lo:i esa ifjorZuiQkeks ± ds Lo:i esa ifjorZuiQkeks ± ds Lo:i esa ifjorZuiQkeks ± ds Lo:i esa ifjorZuChanges in Forms

pkyw [kkrs esa ifjHkkf"kr va'knku isa'ku ;kstuk ds fy, u, vkcaVu 'k: djukpkyw [kkrs esa ifjHkkf"kr va'knku isa'ku ;kstuk ds fy, u, vkcaVu 'k: djukpkyw [kkrs esa ifjHkkf"kr va'knku isa'ku ;kstuk ds fy, u, vkcaVu 'k: djukpkyw [kkrs esa ifjHkkf"kr va'knku isa'ku ;kstuk ds fy, u, vkcaVu 'k: djukpkyw [kkrs esa ifjHkkf"kr va'knku isa'ku ;kstuk ds fy, u, vkcaVu 'k: djuk

Introduction of new allocation for Defined Contribution Pension Scheme, in Account Current

eq[; 'kh"kZ eq[; 'kh"kZ eq[; 'kh"kZ eq[; 'kh"kZ eq[; 'kh"kZ Major Head

0071- isa'ku rFkk vU; lsokfuo`fr ykHk ds fy, va'knku ,oa 500 izkfIr;ks a dks vU; y?kq'kh"kks Z a esa ls LFkkukarj.k dh izrh{kk0071- isa'ku rFkk vU; lsokfuo`fr ykHk ds fy, va'knku ,oa 500 izkfIr;ks a dks vU; y?kq'kh"kks Z a esa ls LFkkukarj.k dh izrh{kk0071- isa'ku rFkk vU; lsokfuo`fr ykHk ds fy, va'knku ,oa 500 izkfIr;ks a dks vU; y?kq'kh"kks Z a esa ls LFkkukarj.k dh izrh{kk0071- isa'ku rFkk vU; lsokfuo`fr ykHk ds fy, va'knku ,oa 500 izkfIr;ks a dks vU; y?kq'kh"kks Z a esa ls LFkkukarj.k dh izrh{kk0071- isa'ku rFkk vU; lsokfuo`fr ykHk ds fy, va'knku ,oa 500 izkfIr;ks a dks vU; y?kq'kh"kks Z a esa ls LFkkukarj.k dh izrh{kkContribution and Recoveries towards Pension and other Retirement Benifits 500-Receipts awaiting Transfer Toother Minor Head.

;g 01&04&2009 ls izHkkoh gksxk;g 01&04&2009 ls izHkkoh gksxk;g 01&04&2009 ls izHkkoh gksxk;g 01&04&2009 ls izHkkoh gksxk;g 01&04&2009 ls izHkkoh gksxkThis will take effect from 01-04-2009

(fnukad 23&12&2009 ds jsyos cksMZ ds i=kkad 2009@,lh-(fnukad 23&12&2009 ds jsyos cksMZ ds i=kkad 2009@,lh-(fnukad 23&12&2009 ds jsyos cksMZ ds i=kkad 2009@,lh-(fnukad 23&12&2009 ds jsyos cksMZ ds i=kkad 2009@,lh-(fnukad 23&12&2009 ds jsyos cksMZ ds i=kkad 2009@,lh-II /21/9)(Authority Railway Board's letten No. 2009/AC. II/21/9 dated 23-12-2009

(ii) oxhZdj.k esa ifjorZuoxhZdj.k esa ifjorZuoxhZdj.k esa ifjorZuoxhZdj.k esa ifjorZuoxhZdj.k esa ifjorZuChanges in Classification

(i) y?kq'kh"k Z 1800 ds varxZr u, foLr`r 'kh"kk s Z a dks ykxw djuk ^^jsyos vuqla/ku dh ekax la-16&ifjlEifÙk;ka&vf/xzg.k]y?kq'kh"k Z 1800 ds varxZr u, foLr`r 'kh"kk s Z a dks ykxw djuk ^^jsyos vuqla/ku dh ekax la-16&ifjlEifÙk;ka&vf/xzg.k]y?kq'kh"k Z 1800 ds varxZr u, foLr`r 'kh"kk s Z a dks ykxw djuk ^^jsyos vuqla/ku dh ekax la-16&ifjlEifÙk;ka&vf/xzg.k]y?kq'kh"k Z 1800 ds varxZr u, foLr`r 'kh"kk s Z a dks ykxw djuk ^^jsyos vuqla/ku dh ekax la-16&ifjlEifÙk;ka&vf/xzg.k]y?kq'kh"k Z 1800 ds varxZr u, foLr`r 'kh"kk s Z a dks ykxw djuk ^^jsyos vuqla/ku dh ekax la-16&ifjlEifÙk;ka&vf/xzg.k] fuekZ.k ,oa cnyko** fuekZ.k ,oa cnyko** fuekZ.k ,oa cnyko** fuekZ.k ,oa cnyko** fuekZ.k ,oa cnyko** Introduction of new detailed head under Minor head 1800 - ''Railway Research of Demand Nos. 16 - Assests - Acquisation, Construction and Replacement

y?kq'kh"kZ 1800 ds varxZr fuEufyf[kr foLr`r 'kh"kZ dks 'kq: fd, x,&^^jsyos vuqla/ku** tks fuEukafdr gS%&y?kq'kh"kZ 1800 ds varxZr fuEufyf[kr foLr`r 'kh"kZ dks 'kq: fd, x,&^^jsyos vuqla/ku** tks fuEukafdr gS%&y?kq'kh"kZ 1800 ds varxZr fuEufyf[kr foLr`r 'kh"kZ dks 'kq: fd, x,&^^jsyos vuqla/ku** tks fuEukafdr gS%&y?kq'kh"kZ 1800 ds varxZr fuEufyf[kr foLr`r 'kh"kZ dks 'kq: fd, x,&^^jsyos vuqla/ku** tks fuEukafdr gS%&y?kq'kh"kZ 1800 ds varxZr fuEufyf[kr foLr`r 'kh"kZ dks 'kq: fd, x,&^^jsyos vuqla/ku** tks fuEukafdr gS%&Introduce the following detailed head under Minor head - 1800 - Rialway research as detailed as under:-

y?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZ y?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZy?kq 'kh"kZ foLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZ(Minor head) (Sub-head) (Detailed head)

1800 1800 1800 1800 1800 jsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/kujsyos vuqla/ku 1810&izkFkfed [kpZs1810&izkFkfed [kpZs1810&izkFkfed [kpZs1810&izkFkfed [kpZs1810&izkFkfed [kpZs 1815& ijke'kZ lsok,a&flfoy1815& ijke'kZ lsok,a&flfoy1815& ijke'kZ lsok,a&flfoy1815& ijke'kZ lsok,a&flfoy1815& ijke'kZ lsok,a&flfoyRailway Research Preliminary Consultancy Servises-Civil

Expenses 1816& ijke'kZ lsok,a&fctyh1816& ijke'kZ lsok,a&fctyh1816& ijke'kZ lsok,a&fctyh1816& ijke'kZ lsok,a&fctyh1816& ijke'kZ lsok,a&fctyh Consultancy Servises-Electrical

1817& ijke'kZ lsok,a&;kaf=kd1817& ijke'kZ lsok,a&;kaf=kd1817& ijke'kZ lsok,a&;kaf=kd1817& ijke'kZ lsok,a&;kaf=kd1817& ijke'kZ lsok,a&;kaf=kd Consultancy Servises-Mechanical

1818& ijke'kZ lsok,a&;krk;kr1818& ijke'kZ lsok,a&;krk;kr1818& ijke'kZ lsok,a&;krk;kr1818& ijke'kZ lsok,a&;krk;kr1818& ijke'kZ lsok,a&;krk;kr Consultancy Servises-Traffic

1819& ijke'kZ lsok,a&flxuy ,oa nwjlapkj1819& ijke'kZ lsok,a&flxuy ,oa nwjlapkj1819& ijke'kZ lsok,a&flxuy ,oa nwjlapkj1819& ijke'kZ lsok,a&flxuy ,oa nwjlapkj1819& ijke'kZ lsok,a&flxuy ,oa nwjlapkj Consultancy Servises-S & T

3 6

O;k[;kRed uksV%O;k[;kRed uksV%O;k[;kRed uksV%O;k[;kRed uksV%O;k[;kRed uksV%1815 ls 1819 & ds fy, ifj;kstukvksa dks vius gkFk esa ysus ls iwoZ v-v-ek-la- dks ckgjh ,tsafla;ks a }kjk iznku dh xbZ ijke'kZ lsokvksa1815 ls 1819 & ds fy, ifj;kstukvksa dks vius gkFk esa ysus ls iwoZ v-v-ek-la- dks ckgjh ,tsafla;ks a }kjk iznku dh xbZ ijke'kZ lsokvksa1815 ls 1819 & ds fy, ifj;kstukvksa dks vius gkFk esa ysus ls iwoZ v-v-ek-la- dks ckgjh ,tsafla;ks a }kjk iznku dh xbZ ijke'kZ lsokvksa1815 ls 1819 & ds fy, ifj;kstukvksa dks vius gkFk esa ysus ls iwoZ v-v-ek-la- dks ckgjh ,tsafla;ks a }kjk iznku dh xbZ ijke'kZ lsokvksa1815 ls 1819 & ds fy, ifj;kstukvksa dks vius gkFk esa ysus ls iwoZ v-v-ek-la- dks ckgjh ,tsafla;ks a }kjk iznku dh xbZ ijke'kZ lsokvksadks bu foLr`r 'kh"kks Z a esa izdkf'kr fd;k tk,xkAdks bu foLr`r 'kh"kks Z a esa izdkf'kr fd;k tk,xkAdks bu foLr`r 'kh"kks Z a esa izdkf'kr fd;k tk,xkAdks bu foLr`r 'kh"kks Z a esa izdkf'kr fd;k tk,xkAdks bu foLr`r 'kh"kks Z a esa izdkf'kr fd;k tk,xkA1815 to 1819 - The consultancy services rendered by outsiders to RDSO before taking the projects in hand for Civil,Electrical, Mechanical, Traffic and S&T will be charged under these detailed heads.

1833 ls 1837&vuqla/ku rFkk fodklkRed xfrfof/;ksa tks flfoy] fctyh] ;kaf=kd] ;krk;kr vkSj flxuy ,oa nwj lapkj funs'kky;1833 ls 1837&vuqla/ku rFkk fodklkRed xfrfof/;ksa tks flfoy] fctyh] ;kaf=kd] ;krk;kr vkSj flxuy ,oa nwj lapkj funs'kky;1833 ls 1837&vuqla/ku rFkk fodklkRed xfrfof/;ksa tks flfoy] fctyh] ;kaf=kd] ;krk;kr vkSj flxuy ,oa nwj lapkj funs'kky;1833 ls 1837&vuqla/ku rFkk fodklkRed xfrfof/;ksa tks flfoy] fctyh] ;kaf=kd] ;krk;kr vkSj flxuy ,oa nwj lapkj funs'kky;1833 ls 1837&vuqla/ku rFkk fodklkRed xfrfof/;ksa tks flfoy] fctyh] ;kaf=kd] ;krk;kr vkSj flxuy ,oa nwj lapkj funs'kky;ls lacaf/r gS dks foLr`r 'kh"kks Z a ds tfj, izlkfjr fd;k tk,xkAls lacaf/r gS dks foLr`r 'kh"kks Z a ds tfj, izlkfjr fd;k tk,xkAls lacaf/r gS dks foLr`r 'kh"kks Z a ds tfj, izlkfjr fd;k tk,xkAls lacaf/r gS dks foLr`r 'kh"kks Z a ds tfj, izlkfjr fd;k tk,xkAls lacaf/r gS dks foLr`r 'kh"kks Z a ds tfj, izlkfjr fd;k tk,xkA1833 to 1837 - The R&D activities related with Civil, Electrical, Mechanical, Traffic and S&T Dtes will be chargedthrough these detailed heads.

;g 01&04&2009 ls izHkkoh gks axsA;g 01&04&2009 ls izHkkoh gks axsA;g 01&04&2009 ls izHkkoh gks axsA;g 01&04&2009 ls izHkkoh gks axsA;g 01&04&2009 ls izHkkoh gks axsAThis will take effect from 01-04-2009.

izkf/dkj fnukad 12-6-2009 ds jsyos cksMZ ds i=kkad la- izkf/dkj fnukad 12-6-2009 ds jsyos cksMZ ds i=kkad la- izkf/dkj fnukad 12-6-2009 ds jsyos cksMZ ds i=kkad la- izkf/dkj fnukad 12-6-2009 ds jsyos cksMZ ds i=kkad la- izkf/dkj fnukad 12-6-2009 ds jsyos cksMZ ds i=kkad la- 2003@,lh @,lh @,lh @,lh @,lh II/2/4)(Authority Railway Board's letten No. 2003/AC II/2/4/Pt.dated 12-06-2009)

(2) y?kq'kh"kZ 100&lkj ,u&mpar ds fofo/ vfxze jktLo ds varxZr u, ys[kk 'kh"kZ dks rRdky ykxw djuk(2) y?kq'kh"kZ 100&lkj ,u&mpar ds fofo/ vfxze jktLo ds varxZr u, ys[kk 'kh"kZ dks rRdky ykxw djuk(2) y?kq'kh"kZ 100&lkj ,u&mpar ds fofo/ vfxze jktLo ds varxZr u, ys[kk 'kh"kZ dks rRdky ykxw djuk(2) y?kq'kh"kZ 100&lkj ,u&mpar ds fofo/ vfxze jktLo ds varxZr u, ys[kk 'kh"kZ dks rRdky ykxw djuk(2) y?kq'kh"kZ 100&lkj ,u&mpar ds fofo/ vfxze jktLo ds varxZr u, ys[kk 'kh"kZ dks rRdky ykxw djukIntroduction of new accounts heads under Minor head 100-Miscellaneous Advance Revenue of Abstract N- Suspense,with innediate effect:

1833&vuqla/ku rFkk fodLkkRed xfrfof/;ka&flfoy1833&vuqla/ku rFkk fodLkkRed xfrfof/;ka&flfoy1833&vuqla/ku rFkk fodLkkRed xfrfof/;ka&flfoy1833&vuqla/ku rFkk fodLkkRed xfrfof/;ka&flfoy1833&vuqla/ku rFkk fodLkkRed xfrfof/;ka&flfoy R&D Activities-Civil

1834&vuq- rFkk fodlkRed xfrfof/;ka&fctyh1834&vuq- rFkk fodlkRed xfrfof/;ka&fctyh1834&vuq- rFkk fodlkRed xfrfof/;ka&fctyh1834&vuq- rFkk fodlkRed xfrfof/;ka&fctyh1834&vuq- rFkk fodlkRed xfrfof/;ka&fctyh R&D Activities-Electrical

1835&vuq- rFkk fodlkRed xfrfof/;ka&;kaf=kd1835&vuq- rFkk fodlkRed xfrfof/;ka&;kaf=kd1835&vuq- rFkk fodlkRed xfrfof/;ka&;kaf=kd1835&vuq- rFkk fodlkRed xfrfof/;ka&;kaf=kd1835&vuq- rFkk fodlkRed xfrfof/;ka&;kaf=kd R&D Activities-Mechanical

1836&vuq- rFkk fodlkRed xfrfof/;ka&;krk;kr1836&vuq- rFkk fodlkRed xfrfof/;ka&;krk;kr1836&vuq- rFkk fodlkRed xfrfof/;ka&;krk;kr1836&vuq- rFkk fodlkRed xfrfof/;ka&;krk;kr1836&vuq- rFkk fodlkRed xfrfof/;ka&;krk;kr R&D Activities-Traffic

1837&1837&1837&1837&1837& vuq- vuq- vuq- vuq- vuq- rFkk fodlkRed xfrfof/;ka&flxuy ,oarFkk fodlkRed xfrfof/;ka&flxuy ,oarFkk fodlkRed xfrfof/;ka&flxuy ,oarFkk fodlkRed xfrfof/;ka&flxuy ,oarFkk fodlkRed xfrfof/;ka&flxuy ,oa nwj lapknwj lapknwj lapknwj lapknwj lapkjjjjj R&D Activities-S&T

1830&lajpukxr bathfu;fjax dk;Z1830&lajpukxr bathfu;fjax dk;Z1830&lajpukxr bathfu;fjax dk;Z1830&lajpukxr bathfu;fjax dk;Z1830&lajpukxr bathfu;fjax dk;ZfuekZ.k&jpukRed ,oa vuqla/kufuekZ.k&jpukRed ,oa vuqla/kufuekZ.k&jpukRed ,oa vuqla/kufuekZ.k&jpukRed ,oa vuqla/kufuekZ.k&jpukRed ,oa vuqla/kurFkk fodklkRed xfrfof/;karFkk fodklkRed xfrfof/;karFkk fodklkRed xfrfof/;karFkk fodklkRed xfrfof/;karFkk fodklkRed xfrfof/;ka

1830-Structural EngineeringWorks-Formation &Research & DevelopmentActivities

(fnukad 29-5-2009 ds jsyos cksMZ ds i=kkad la- (fnukad 29-5-2009 ds jsyos cksMZ ds i=kkad la- (fnukad 29-5-2009 ds jsyos cksMZ ds i=kkad la- (fnukad 29-5-2009 ds jsyos cksMZ ds i=kkad la- (fnukad 29-5-2009 ds jsyos cksMZ ds i=kkad la- 2008/,lh,lh,lh,lh,lh.II/21/19)

(Authority Railway Board's letten No. 2003/AC II/2/4/Pt.dated 12-06-2009)

mi'kh"kZ mi'kh"kZ mi'kh"kZ mi'kh"kZ mi'kh"kZ Sub-head foLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZfoLr`r 'kh"kZ Particulars

130&ubZ isa'ku ;kstuk ds varxZr130&ubZ isa'ku ;kstuk ds varxZr130&ubZ isa'ku ;kstuk ds varxZr130&ubZ isa'ku ;kstuk ds varxZr130&ubZ isa'ku ;kstuk ds varxZr 131&vufUre vf/of"kZrk rFkk lsokfuo`r isa'ku Hkqxrku131&vufUre vf/of"kZrk rFkk lsokfuo`r isa'ku Hkqxrku131&vufUre vf/of"kZrk rFkk lsokfuo`r isa'ku Hkqxrku131&vufUre vf/of"kZrk rFkk lsokfuo`r isa'ku Hkqxrku131&vufUre vf/of"kZrk rFkk lsokfuo`r isa'ku Hkqxrku vufUre Hkqxrku vufUre Hkqxrku vufUre Hkqxrku vufUre Hkqxrku vufUre Hkqxrku Provisional Superannuation and Retiring Pension

Provisional payments under 132&vufUre voS/ isa'ku132&vufUre voS/ isa'ku132&vufUre voS/ isa'ku132&vufUre voS/ isa'ku132&vufUre voS/ isa'ku NPS Provisional Invalid Pension

133&vufUre viaxrk isa'ku133&vufUre viaxrk isa'ku133&vufUre viaxrk isa'ku133&vufUre viaxrk isa'ku133&vufUre viaxrk isa'ku Provisional Disability Pension

134&vufUre vfrfjDr ifjokfjd isa'ku134&vufUre vfrfjDr ifjokfjd isa'ku134&vufUre vfrfjDr ifjokfjd isa'ku134&vufUre vfrfjDr ifjokfjd isa'ku134&vufUre vfrfjDr ifjokfjd isa'ku Provisional Extra ordinary Family Pension

135&vufUre lsokfuo`r minku135&vufUre lsokfuo`r minku135&vufUre lsokfuo`r minku135&vufUre lsokfuo`r minku135&vufUre lsokfuo`r minku Provisional Retirement Gratuity

136&vufUre e`R;q minku136&vufUre e`R;q minku136&vufUre e`R;q minku136&vufUre e`R;q minku136&vufUre e`R;q minku Provisional Death Gratuity

3 7

vuqcaèk ^[k* Hkkx&1vuqcaèk ^[k* Hkkx&1vuqcaèk ^[k* Hkkx&1vuqcaèk ^[k* Hkkx&1vuqcaèk ^[k* Hkkx&1ANNEXURE 'B' PART-I(lanHkZμleh{kk dk iSjkxzkiQ 30-2)(lanHkZμleh{kk dk iSjkxzkiQ 30-2)(lanHkZμleh{kk dk iSjkxzkiQ 30-2)(lanHkZμleh{kk dk iSjkxzkiQ 30-2)(lanHkZμleh{kk dk iSjkxzkiQ 30-2)

Reference—Paragraph 30.2 of the Review)

ctV cukus rFkk O;; ij fu;a=k.k j[kus esa =kqfV;kactV cukus rFkk O;; ij fu;a=k.k j[kus esa =kqfV;kactV cukus rFkk O;; ij fu;a=k.k j[kus esa =kqfV;kactV cukus rFkk O;; ij fu;a=k.k j[kus esa =kqfV;kactV cukus rFkk O;; ij fu;a=k.k j[kus esa =kqfV;kaDefects in Budgeting and Control over Expenditure

(gtkj � esa)( In thousands of �)

C;k SjkC;k SjkC;k SjkC;k SjkC;k SjkDescription

flfoy vuqnkuflfoy vuqnkuflfoy vuqnkuflfoy vuqnkuflfoy vuqnkuCivil Grants

fuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kuShort provision of funds

iwoZ rVh;& daI;wVj vfxze (842)] E.Co. - Computer Advance (842)

fuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kuExcess Provision of funds

n-iw-e-& ,pch, (3589)] eksVj dkj vfxze (420)] i-e-& eksVj dkj vfxze (963)] vU; eksVj okgu (9518)S.E.C.-HBA (3589), Motor Car Adv. (420), W.C.- Motor Car Adv (963), Other Motor Vehicle (9518)

vuqnku la- 2& fofof/ O;; (lkekU;)vuqnku la- 2& fofof/ O;; (lkekU;)vuqnku la- 2& fofof/ O;; (lkekU;)vuqnku la- 2& fofof/ O;; (lkekU;)vuqnku la- 2& fofof/ O;; (lkekU;)Grant No. 2- Miscellaneous Expenditure (General).

fuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kuShort Provision of funds

n-e-js-&S.C-Ann 'A' (3420), vuqca/ ^d* (3420)

fuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kuExcess provision of funds

mÙkj jsyos&vuqca/ ^d* (118400)] vuqca/ ^p* (553400)] mÙkj&eè;& vuqca/&^d* (1968)] vuqca/ ^?k* (4018)]nf{k.k&iwoZ&eè; & vuqca/ ^d* (2100)NR-Ann 'A' (118400), Ann 'F (553400), NC-Ann-'A' (1968), Ann 'D' (4018), SEC-Ann 'A' (2100)

vuqnku la- 3& lkekU; v/h{k.k vkSj lsok,avuqnku la- 3& lkekU; v/h{k.k vkSj lsok,avuqnku la- 3& lkekU; v/h{k.k vkSj lsok,avuqnku la- 3& lkekU; v/h{k.k vkSj lsok,avuqnku la- 3& lkekU; v/h{k.k vkSj lsok,aGrant No. 3- General Superintendence and Services.

fuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kuShort provision of fundseè; jsyos&y?kq 'kh"kZ & 800 (49337)] mÙkj jsyos&y?kq 'kh"kZ&100 (59400)] y?kq 'kh"kZ&200 (98300)] y?kq 'kh"kZ&300 (63200)]y?kq 'kh"kZ&600 (30400)] y?kq 'kh"kZ&700 (12200)] o y?kq 'kh"kZ&900 (67700)-CR-MH 800 (49337), NR-MH 100 (59400), MH 200 (98300), MH 300 (63200), MH 600 (30400), MH 700 (12200), MH 900 (67700)


mÙkj jsyos& y?kq 'kh"kZ 500 (264700)] mÙkj eè;& y?kq 'kh"kZ& 100 (37675)] y?kq 'kh"kZ 500 (14589)] y?kq 'kh"kZ 600 (22736)]y?kq 'kh"kZ 700 (28171)] y?kq 'kh"kZ 800 (6255)-NR-MH 500 (264700), NC-MH 100 (37675), MH 500 (14589), MH 600 (22736), MH 700 (28171), MH 800 (6255)

3 8

vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&I (tkjh)ANNEXURE—'B' PART-I (Contd.)



vuqnku la- 4& jsyiFk rFkk fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kvuqnku la- 4& jsyiFk rFkk fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kvuqnku la- 4& jsyiFk rFkk fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kvuqnku la- 4& jsyiFk rFkk fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kvuqnku la- 4& jsyiFk rFkk fuekZ.k dk;ks ± dh ejEer vkSj vuqj{k.kGrant No. 4-Repairs & Maintenance of Permanent Way & Works


mÙkj jsyos&y?kq 'kh"kZ 200 (332200)] y?kq 'kh"kZ 300 (29800)] iwoksZÙkj lhek] y?kq 'kh"kZ 100 (40171)] y?kq 'kh"kZ 200 (408296)NR-MH 200 (332200), MH 300 (29800), NF-MH 100 (40171), MH 200 (408296)


eè; jsyos& y?kq 'kh"kZ 500 (56731)] iwoZ jsyos& y?kq 'kh"kZ 300 (5745)] y?kq 'kh"kZ 400 (11092)] mÙkj jsyos& y?kq 'kh"kZ 400(126700)] y?kq 'kh"kZ 500 (115800)] y?kq 'kh"kZ 600 (38200)] mÙkj&eè;& y?kq 'kh"kZ 700 (9414)] iwoksZÙkj lhekar&y?kq 'kh"kZ600 (26459)] y?kq 'kh"kZ&700 (353083)] nf{k.k jsyos&y?kq 'kh"kZ 200 (24984)CR MH 500 (56731), ER-MH 300 (5745), MH 400 (11092), NR-MH 400 (126700), MH 500 (115800), MH 600 (38200), NC-MH

700 (9414), NF-MH 600 (26459), MH 700 (353083), SR-MH 200 (24984)

vuqnku la- 5& jsy batuksa dh ejEer vkSj vuqj{k.kvuqnku la- 5& jsy batuksa dh ejEer vkSj vuqj{k.kvuqnku la- 5& jsy batuksa dh ejEer vkSj vuqj{k.kvuqnku la- 5& jsy batuksa dh ejEer vkSj vuqj{k.kvuqnku la- 5& jsy batuksa dh ejEer vkSj vuqj{k.kGrant No. 5- Repairs & Maintenance of Motive Power


iwoZ jsyos& y?kq 'kh"kZ 300 (40226)] y?kq 'kh"kZ 500 (24442)] mÙkj jsyos&y?kq 'kh"kZ 100 (100900)] iwoksZÙkj lhekar& y?kq 'kh"kZ 100 (36535)]y?kq 'kh"kZ 300 (48058)] nf{k.k & y?kq 'kh"kZ 300 (113837)] nf{k.k&eè;& y?kq'kh"kZ 300 (35890)] y?kq'kh"kZ 500 (24268)] izHkr (174)]if'pe&y?kq'kh"kZ 100 (16460)] y?kq'kh"kZ 300 (71544)] y?kq'kh"kZ 500 (60258)] if'pe&eè;& y?kq'kh"kZ 500 (214635)-ER-MH 300 (40226), MH 500 (24442), NR-MH 100 (100900), NF-MH 100 (36535), MH 300 (48058), SR-MH 300 (113837), S.C.- MH

300 (35890), MH 500 (24268), CHARGED-(174), WR-MH 100 (16460), MH 300 (71544), MH 500 (60258), W.C. -MH 500 (214635)


mÙkj jsyos&y?kq 'kh"kZ 300 (167900)] if'pe &eè;&y?kq 'kh"kZ 100 (49839)NR-MH 300 (167900), WC-MH 100 (49839)

vuqnku la- 6&lokjh fMCCkks a ,oa eky fMCcks a dh ejEer ,oa vuqj{k.kvuqnku la- 6&lokjh fMCCkks a ,oa eky fMCcks a dh ejEer ,oa vuqj{k.kvuqnku la- 6&lokjh fMCCkks a ,oa eky fMCcks a dh ejEer ,oa vuqj{k.kvuqnku la- 6&lokjh fMCCkks a ,oa eky fMCcks a dh ejEer ,oa vuqj{k.kvuqnku la- 6&lokjh fMCCkks a ,oa eky fMCcks a dh ejEer ,oa vuqj{k.kGrant No. 6- Repairs & Maintenance of Carriages & Wagons


mÙkj jsyos&y?kq 'kh"kZ 100 (214100)] y?kq 'kh"kZ 500 (213400)] mÙkj eè;&y?kq 'kh"kZ 200 (241449)] y?kq 'kh"kZ 300 (15924)]y?kq 'kh"kZ 500 (28067)] iwoksZÙkj lhekar &y?kq 'kh"kZ 100 (79016)] mÙkj if'pe&y?kq 'kh"kZ 200 (22079)] nf{k.k jsyos&y?kq 'kh"kZ&100(49136)] y?kq 'kh"kZ 200 (131575)] y?kq 'kh"kZ 400 (50441)] y?kq 'kh"kZ 500 (81629)] if'pe eè;& y?kq 'kh"kZ 200 (330327)]y?kq 'kh"kZ 300 (268396)-NR-MH 100 (214100), MH 500 (213400)}, NC-MH 200 (241449), MH 300 (15924), MH 500 (28067), NF-MH 100 (79016), NW-

MH 200 (22079), SR-MH 100 (49136), MH 200 (131575), MH 400 (50441), MH 500 (81629), WC-MH 200 (330327), MH 300 (268396)

3 9





iwoZ jsyos& y?kq 'kh"kZ 300 (48310)] mÙkj jsyos&y?kq 'kh"kZ 200 (581400)] mÙkj eè;&y?kq 'kh"kZ 100 (375608)] nf{k.k eè;&dqy vuqnku& (27173)] nf{k.k iwoZ& y?kq 'kh"kZ 700 (7608)-ER-MH 300 (48310), NR-MH 200 (581400), NC-MH 100 (375608), SC-Whole Grant- (27173), SE-MH 700 (7608)

vuqnku la- 7& la;a=k ,oa miLdj dh ejEer ,oa vuqj{k.kvuqnku la- 7& la;a=k ,oa miLdj dh ejEer ,oa vuqj{k.kvuqnku la- 7& la;a=k ,oa miLdj dh ejEer ,oa vuqj{k.kvuqnku la- 7& la;a=k ,oa miLdj dh ejEer ,oa vuqj{k.kvuqnku la- 7& la;a=k ,oa miLdj dh ejEer ,oa vuqj{k.kGrant No. 7- Repairs & Maintenance of Plants & Equipments


mÙkj jsyos&y?kq 'kh"kZ 200 (66200)] y?kq 'kh"kZ 400 (115300)] y?kq 'kh"kZ 500 (156200)] y?kq 'kh"kZ 700 (18800)] mÙkj eè;&y?kq'kh"kZ 400 (97982)] y?kq 'kh"kZ 600 (18592)] y?kq 'kh"kZ 700 (6213)] nf{k.k eè;&y?kq 'kh"kZ 100 (5161)] y?kq 'kh"kZ 300 (5135)]y?kq 'kh"kZ 400 (17775)] y?kq 'kh"kZ 500 (13696)] y?kq 'kh"kZ 600 (5440)] if'pe eè;&y?kq 'kh"kZ (8794)] y?kq 'kh"kZ 600 (10288)NR-MH 200 (66200), MH 400 (115300), MH 500 (156200), MH 700 (18800), NC-MH 400 (97982), MH 600 (18592), MH 700 (6213),

S.C. -MH 100 (5161), MH 300 (5135), MH 400 (17775), MH 500 (13696), MH 600 (5440), WC-MH 400 (8794), MH 600 (10288).


eè; jsyos&y?kq 'kh"kZ 200 (47064)] y?kq 'kh"kZ 300 (70189)] mÙkj jsyos&y?kq 'kh"kZ 300 (133900)] y?kq 'kh"kZ 800 (68600)]mÙkj eè;& y?kq 'kh"kZ 300 (43087)] y?kq 'kh"kZ 500 (123627)] mÙkj if'pe&y?kq 'kh"kZ 300 (25724)] nf{k.k jsyos&y?kq 'kh"kZ 200(21799)] y?kq 'kh"kZ 400 (45584)] if'pe eè;&y?kq 'kh"kZ 800 (18323)CR-MH 200 (47064), MH 300 (70189), NR- (MH 300 (133900), MH 800 (68600), NC-MH 300 (43087), MH 500 (123627), NW-MH

300 (25724), SR-MH 200 (21799), MH 400 (45584), WC-MH 800 (18323)

vuqnku la- 8& ifjpkyu O;;& py LVkWd ,oa miLdjvuqnku la- 8& ifjpkyu O;;& py LVkWd ,oa miLdjvuqnku la- 8& ifjpkyu O;;& py LVkWd ,oa miLdjvuqnku la- 8& ifjpkyu O;;& py LVkWd ,oa miLdjvuqnku la- 8& ifjpkyu O;;& py LVkWd ,oa miLdjGrant No. 8.- Operating Expenses- Rolling Stock & Equipment

fuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kufuf/;ks a dk de izko/kuShort provision of fundseè; jsyos&y?kq 'kh"kZ 600 (56222)] mÙkj jsyos&y?kq 'kh"kZ 200 (321100)CR-MH 600 (56222), NR-MH 200 (321100)


iwoZ jsyos& y?kq 'kh"kZ 200 (302000)] y?kq 'kh"kZ 300 (20004)] mÙkj jsyos&y?kq 'kh"kZ 300 (41600)] y?kq 'kh"kZ 400 (16700)]y?kq 'kh"kZ 600 (715800)] nf{k.k eè;& y?kq 'kh"kZ 200 (10980)] y?kq 'kh"kZ 300 (9181)] y?kq 'kh"kZ 600 (5118)-ER-MH 200 (302000), MH 300 (20004), NR-MH 300 (41600), MH 400 (16700), MH 600 (715800), SC-MH 200 (10980), MH 300

(9181), MH 600 (5118).

vuqnku la- &9 ifjpkyu O;;& ;krk;krvuqnku la- &9 ifjpkyu O;;& ;krk;krvuqnku la- &9 ifjpkyu O;;& ;krk;krvuqnku la- &9 ifjpkyu O;;& ;krk;krvuqnku la- &9 ifjpkyu O;;& ;krk;krGrant No. 9- Operating Expenses-Traffic.


iwoZ rVh; jsyos & y?kq 'kh"kZ 200 (202492)] y?kq 'kh"kZ 500 (127201)] mÙkj jsyos& y?kq 'kh"kZ 200 (912600)] iwoksZÙkj lhekar&y?kq

4 0




'kh"kZ 500 (388021)] nf{k.k jsyos& y?kq 'kh"kZ & 700 (112650)] nf{k.k eè;&y?kq 'kh"kZ 200 (82155)] y?kq 'kh"kZ 500 (41554)]y?kq 'kh"kZ 700 (57256)-E.Co-MH 200 (202492), MH 500 (127201), NR-MH 200 (912600), NF-MH 500 (388021), SR-MH 700 (112650), S.C.- MH 200 (82155),

MH 500 (41554), MH 700 (57256)

fuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kufuf/;ks a dk vf/d izko/kuExcess Provision of funds

eè; jsyos& y?kq 'kh"kZ 700 (408404)] iwoZ jsyos& y?kq 'kh"kZ 200 (94605)] mÙkj jsyos & y?kq 'kh"kZ 100 (44100)] y?kq 'kh"kZ 300(94100)] y?kq 'kh"kZ 500 (424000)] y?kq 'kh"kZ 700 (209600)] mÙkj eè;& y?kq 'kh"kZ 100 (4812)] y?kq 'kh"kZ 600 (2219)]iwoksZÙkj lhekar& y?kq 'kh"kZ 100 (81456)] y?kq 'kh"kZ 700 (783516)] mÙkj if'pe& y?kq 'kh"kZ 200 (29117)] if'pe jsyos&y?kq'kh"kZ 700 (259057)] if'pe eè;& y?kq 'kh"kZ 300 (131893)] y?kq 'kh"kZ 700 (172298)-CR-MH 700 (408404), ER-MH 200 (94605), NR-MH 100 (44100), MH 300 (94100), MH 500 (424000), MH 700 (209600), NC-MH

100 (4812), MH 600 (2219), NF-MH 100 (81456), MH 700 (783516), NW- MH 200 (29117), WR-MH 700 (259057), WC-MH 300

(131893), MH 700 (172298).

vuqnku la- 10& ifjpkyu O;;& b±/uvuqnku la- 10& ifjpkyu O;;& b±/uvuqnku la- 10& ifjpkyu O;;& b±/uvuqnku la- 10& ifjpkyu O;;& b±/uvuqnku la- 10& ifjpkyu O;;& b±/uGrnat No. 10- Operating Expenses-Fuel


mÙkj jsyos&y?kq 'kh"kZ 200 (93900)] nf{k.k eè; & y?kq 'kh"kZ 200 (149470)] y?kq 'kh"kZ 300 (72842)NR-MH 200 (93900), S.C.-MH 200 (149470), MH 300 (72842)


iwoZ jsyos& y?kq 'kh"kZ 200 (4000)] y?kq 'kh"kZ 300 (4234)] iwoZ rVh;& y?kq 'kh"kZ 200 (507393)] mÙkj if'pe&y?kq 'kh"kZ 200(286123)] if'pe eè;&y?kq 'kh"kZ 200 (158121)] y?kq 'kh"kZ 300 (212340)-ER-MH 200 (4000), MH 300 (4234), E.Co-MH 200 (507393), NW-MH 200 (286123), WC-MH 200 (158121), MH 300 (212340)

vuqnku la- 11& deZpkjh dY;k.k vkSj lq[k&lqfo/k,avuqnku la- 11& deZpkjh dY;k.k vkSj lq[k&lqfo/k,avuqnku la- 11& deZpkjh dY;k.k vkSj lq[k&lqfo/k,avuqnku la- 11& deZpkjh dY;k.k vkSj lq[k&lqfo/k,avuqnku la- 11& deZpkjh dY;k.k vkSj lq[k&lqfo/k,aGrant No. 11- Staff Welfare and Amenities


eè; jsyos&y?kq 'kh"kZ 100 (17569)] mÙkj jsyos&y?kq 'kh"kZ 100 (73100)] y?kq 'kh"kZ 300 (58000)]CR-MH 100 (17569), NR-MH 100 (73100), MH 300 (58000)


iwoZ rVh; jsyos&y?kq 'kh"kZ 100 (504609)] mÙkj jsyos& y?kq 'kh"kZ 200 (120800) y?kq 'kh"kZ 500 (184900)] mÙkj eè;&y?kq 'kh"kZ300 (33193)] y?kq 'kh"kZ 400 (2160)] nf{k.k eè;&y?kq 'kh"kZ 100 (30864)] y?kq 'kh"kZ 200 (73112)] y?kq'kh"kZ&300 (25309)]y?kq 'kh"kZ 400 (2523)] y?kq 'kh"kZ 500 (63397)

4 1




E.Co-MH 100 (504609), NR-MH 200 (120800), MH 500 (184900), NC-MH 300 (33193), MH 400 (2160), SC-MH 100 (30864), MH

200 (73112), MH 300 (25309), MH 400 (2523), MH 500 (63397)

vuqnku la- 12& fofo/ lapkyu O;;vuqnku la- 12& fofo/ lapkyu O;;vuqnku la- 12& fofo/ lapkyu O;;vuqnku la- 12& fofo/ lapkyu O;;vuqnku la- 12& fofo/ lapkyu O;;Grant No. 12- Miscellaneous Working Expenses


eè; jsyos&y?kq 'kh"kZ 300 (14906)] y?kq 'kh"kZ 400 (19668)] fofo/ vfxze (jk-) (izHk`r) (152427)] mÙkj jsyos&y?kq 'kh"kZ 100(53800)] mÙkj eè; & y?kq 'kh"kZ 100 (173154) nf{k.k jsyos&,e,vkj&(72687)] nf{k.k&iwoZ&eè;& y?kq'kh"kZ 100 (87795)]if'pe jsyos&,e,vkj (82667)CR-MH 300 (14906), MH 400 (19668), Misc. Adv. Rev (Charged)- (152427), NR-MH 100 (53800), NC-MH 100 (173154), SR-MAR-

(72687), S.E.C. MH 100 (87795), WR-MAR (82667)


iwoZ jsyos&y?kq 'kh"kZ 100 (21915)] mÙkj jsyos&y?kq 'kh"kZ 600 (97100)] ,e,vkj (530600)] Mhih (106200)] mÙkj eè;&y?kq'kh"kZ 500 (15331)] y?kq 'kh"kZ&600 (4526)] y?kq 'kh"kZ 700 (146)] nf{k.k eè;&mpar (izHk`r) (14533)] if'pe jsyos&Mhih(110875)] ,e,vkj (izHk`r) (9611)] if'pe&eè;&y?kq 'kh"kZ 400 (5049)] y?kq 'kh"kZ 600 (10225)- ER-MH 100 (21915), NR-MH 600 (97100), MAR (530600), DP (106200), NC-MH 500 (15331), MH 600 (4526), MH 700 (146), SC-

Susp. (Ch) (14533), WR-DP (110875), MAR (Ch) (9611), W.C.- MH 400 (5049), MH 600 (10225).

vuqnku la- 13&Hkfo"; fuf/] isa'ku rFkk vU; lsokfuo`fÙk ykHkvuqnku la- 13&Hkfo"; fuf/] isa'ku rFkk vU; lsokfuo`fÙk ykHkvuqnku la- 13&Hkfo"; fuf/] isa'ku rFkk vU; lsokfuo`fÙk ykHkvuqnku la- 13&Hkfo"; fuf/] isa'ku rFkk vU; lsokfuo`fÙk ykHkvuqnku la- 13&Hkfo"; fuf/] isa'ku rFkk vU; lsokfuo`fÙk ykHkGrant No. 13-Provident Fund, Pension & other Retirement Benefits.


eè; jsyos&y?kq 'kh"kZ 200 (221373)] y?kq 'kh"kZ 500 (289916)] mÙkj jsyos&y?kq 'kh"kZ 100 (2460700)] y?kq 'kh"kZ 200 (625000)]y?kq 'kh"kZ 400 (527500)] y?kq 'kh"kZ 500 (268000)] y?kq 'kh"kZ 600 (120100)] y?kq 'kh"kZ 700 (36500)] y?kq 'kh"kZ 800 (59500)]mÙkj eè;& y?kq 'kh"kZ 100 (1255794)] y?kq 'kh"kZ 600 (132)] mÙkj if'pe&y?kq'kh"kZ 100 (383914)] y?kq 'kh"kZ 400 (170601)]nf{k.k eè;&y?kq 'kh"kZ 100 (779971)] y?kq 'kh"kZ&200 (123507)] y?kq'kh"kZ 400 (227867)] y?kq 'kh"kZ 500 (139072)] y?kq'kh"kZ&600 (49780)] y?kq 'kh"kZ&700 (53664)] nf{k.k&iwoZ y?kq 'kh"kZ&100 (678227)] y?kq 'kh"kZ&400 (448044)-CR-MH 200 (221373), MH 500 (289916), NR-MH 100 (2460700), MH 200 (625000), MH 400 (527500), MH 500 (268000), MH 600

(120100), MH 700 (36500), MH 800 (59500), NC-MH 100 (1255794), MH 600 (132), NW-MH 100 (383914), MH 400 (170601), S.C.

MH 100 (779971), MH 200 (123507), MH 400 (227867), MH 500 (139072), MH 600 (49780), MH 700 (53664), SE-MH 100 (678227),

MH 400 (448044),


iwoZ jsyos&y?kq 'kh"kZ 100 (95735)] y?kq 'kh"kZ 800 (24562)] mÙkj eè;&y?kq 'kh"kZ 300 (1185)] y?kq 'kh"kZ 400 (242945)] mÙkjif'pe&y?kq 'kh"kZ 200 (103815)] nf{k.k&eè;&y?kq 'kh"kZ 800 (22162)] if'pe jsyos&y?kq 'kh"kZ 100 (495837)] y?kq 'kh"kZ 400(115302)] y?kq 'kh"kZ 600 (12163)-ER-MH 100 (95735), MH 800 (24562), NC-MH 300 (1185), MH 400 (242945), NW-MH 200 (103815), SC-MH 800 (22162), WR-

MH 100 (495837), MH 400 (115302), MH 600 (12163).

4 2




vuqnku la- 16& ifjlEifÙk;k¡&vf/xzg.k] fuekZ.k rFkk cnykovuqnku la- 16& ifjlEifÙk;k¡&vf/xzg.k] fuekZ.k rFkk cnykovuqnku la- 16& ifjlEifÙk;k¡&vf/xzg.k] fuekZ.k rFkk cnykovuqnku la- 16& ifjlEifÙk;k¡&vf/xzg.k] fuekZ.k rFkk cnykovuqnku la- 16& ifjlEifÙk;k¡&vf/xzg.k] fuekZ.k rFkk cnykoGrant No. 16- Assets - Acquisitions, Contruction & Replacement.

fuf/;ks a dk de izko/ku %fuf/;ks a dk de izko/ku %fuf/;ks a dk de izko/ku %fuf/;ks a dk de izko/ku %fuf/;ks a dk de izko/ku %Short provision of funds :

iwath iwath iwath iwath iwath CAPITAL

iwoZ eè;&;ks-'kh- 1100 (17650)] ;ks-'kh- 1300 (300)] ;ks-'kh- 1400 (1441)] ;ks-'kh- 1500 (1299)] ;ks-'kh- 5100 (587)];ks-'kh- 7200 (450613)] mÙkj jsyos&;ks-'kh- 1500 (904000)] ;ks-'kh- 7300 (350300)] mÙkj eè;& ;ks-'kh- 2100 (323651)];ks-'kh- 3300 (88552)] ;ks-'kh- 7300 (252611)] iwoksZÙkj lhek&;ks-'kh-&1400 (2159812)] ;ks-'kh- 1500 (243274)] ;ks-'kh-2100 (852094)] ;ks-'kh- 4100 (82267)] mÙkj if'pe&;ks-'kh- 1600 (29523)] nf{k.k jsyos&;ks-'kh- 1400 (247775)] ;ks-'kh- 7200 (60348)] nf{k.k eè;&;ks-'kh- 2100 (201441)] ;ks-'kh- 4100 (26848)] nf{k.k iwoZ&;ks-'kh- 1500 (143547)] nf{k.kif'pe&;ks-'kh- 1400 (125577)] ;ks-'kh- 1600 (21217)] nf{k.k&iwoZ&eè; ;ks-'kh- 7200 (642391)] if'pe jsyos&;ks-'kh-1600(42611)] if'pe&eè; ;ks-'kh- 3600 (2382)] js-la-fM-dk- &;ks-'kh- 7100 (299022)] ;ks-'kh- 7300 (12764)-EC-PH 1100 (17650), PH 1300 (300), PH 1400 (1441), PH 1500 (1299), PH 5100 (587), PH 7200 (450613), NR-PH 1500 (904000),

PH 7300 (350300), N.C.-PH 2100 (323651), PH 3300 (88552), PH 7300 (252611), NF-PH 1400 (2159812), PH 1500 (243274), PH 2100

(852094), PH 4100 (82267), NW-PH 1600 (29523), SR-PH 1400 (247775), PH 7200 (60348), SC-PH 2100 (201441), PH 4100 (26848),

SE-PH 1500 (143547), SW-PH 1400 (125577), PH 1600 (21217), SEC-PH 7200 (642391), WR-PH 1600 (42611), WC-PH 3600 (2382),

RCF-PH 7100 (299022), PH 7300 (12764).

ew-vk-fu-ew-vk-fu-ew-vk-fu-ew-vk-fu-ew-vk-fu- DRF

eè; jsyos&;ks-'kh- 4100 (64947)] ;ks-'kh- 5100 (26658)] iwoZ jsyos&;ks-'kh- 2100 (44394)] ;ks-'kh- 5200 (26445)]iwoZ&eè;&;ks-'kh- 2100 (285105)] 3300 (335)] ;ks-'kh- 5200 (17323)] ;ks-'kh- 5300 (2041)] mÙkj jsyos& ;ks-'kh- 2100(119700)] ;ks-'kh- 3200 (21200)] ;ks-'kh- 3300 (292300)] ;ks-'kh- 5200 (39800)] mÙkj eè;&;ks-'kh- 2100 (231082)];ks-'kh- 3300 (36008)] ;ks-'kh- 4100 (16690)] iwoksZÙkj lhekar&;ks-'kh- 1400 (112559)] ;ks-'kh- 2100 (477768)] nf{k.k jsyos&;ks-'kh- 3100 (103417)] ;ks-'kh- 4100 (99933)] nf{k.k eè;&;ks-'kh- 2100 (751229)] ;ks-'kh- 3300 (31694)] ;ks-'kh- 5100(31963)] ;ks-'kh- 5200 (10051)] nf{k.k iwoZ&;ks-'kh- 3300 (33243)] ;ks-'kh- 3600 (222873)] ;ks-'kh- 4100 (21945)] ;ks-'kh- 5200 (18625)] nf{k.k iwoZ eè;&;ks-'kh- 4100 (22765)] if'pe jsyos&;ks-'kh- 4100 (20181)] lh,yMCY;w&;ks-'kh- &3100(2582)] ;ks-'kh- 3100 (18592)] ;ks-'kh- 4100 (23050)CR-PH 4100 (64947), PH 5100 (26658), ER-PH 2100 (44394), PH 5200 (26445), E.C. -PH 2100 (285105), PH 3300 (335), PH 5200

(17323), PH 5300 (2041), NR-PH 2100 (119700), PH 3200 (21200), PH 3300 (292300), PH 5200 (39800), NC-PH 2100 (231082),

PH 3300 (36008), PH 4100 (16690), NF-PH 1400 (112559), PH 2100 (477768), SR-PH 3100 (103417), PH 4100 (99933), SC-PH 2100

(751229), PH 3300 (31694), PH 5100 (31963), PH 5200 (10051), SE-PH 3300 (33243), PH 3600 (222873), PH 4100 (21945), PH 5200

(18625), SEC-PH 4100 (22765), WR-PH 4100 (20181), CLW-PH 3100 (2582), PH 3100 (18592), PH 4100 (23050).

fo-fu-fo-fu-fo-fu-fo-fu-fo-fu- DF

eè; jsyos&;ks-'kh- 1600 (53011)] ;ks-'kh- 4200 (27700)] iwoZ jsyos&;ks-'kh- 4200 (102172)] ;ks-'kh- 5200 (12029)] iwoZeè;&;ks-'kh- 4200 (90139)] ;ks-'kh- 6400 (1547)] iwoZ rVh;& vkj;ks-'kh- 3600 (56094)] ;ks-'kh- 5300 (149004)] mÙkjjsyos&;ks-'kh- 1600 (14700)] ih,lp 3300 (388200)] ;ks-'kh- 3600 (16300)] ;ks-'kh- 5200 (126200)] mÙkj eè;&;ks-'kh-3200 (8948)] ;ks-'kh- 3300] (26336)] ;ks-'kh- 3600 (7140)] ;ks-'kh- 4100 (10482)] ;ks-'kh- 5200 (12509)] ;ks-'kh- 6400(19169)] nf{k.k jsyos&;ks-'kh- 1600 (34709)] ;ks-'kh- 2100 (39130)] nf{k.k eè;&;ks-'kh- 1600 (24978)] ;ks-'kh- 2100(29613)] if'pe&jsyos&;ks-'kh- 1600 (121614)] ;ks-'kh- 5200 (27699)] ;ks-'kh- 5300 (133233)] ;ks-'kh- 6400 (17204)]if'pe eè;&;ks-'kh- 4100 (6793)] ;ks-'kh- 4200 (30151)] ;ks-'kh- 5200 (16823)-CR-PH 1600 (53011), PH 4200 (27700), ER-PH 4200 (102172), PH 5200 (12029), E.C.- PH 4200 (90139), PH 6400 (1547), ECoRPH

3600 (56094), PH 5300 (149004), NR-PH 1600 (14700), PH 3300 (388200), PH 3600 (16300), PH 5200 (126200), NC-PH 3200 (8948),

4 3




PH 3300 (26336), PH 3600 (7140), PH 4100 (10482), PH 5200 (12509), PH 6400 (19169), SR -PH 1600 (34709), PH 2100 (39130),

SC-PH 1600 (24978), PH 2100 (29613), WR -PH 1600 (121614), PH 5200 (27699), PH 5300 (133233), PH 6400 (17204), WC -PH 4100

(6793), PH 4200 (30151), PH 5200 (16823).

iwath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ CAPITAL FUND

nf{k.k jsyos&;ks-'kh- 2200 (25800)] if'pe jsyos&;ks-'kh- 1600 (22342)-SR- PH 2200 (25800), WR-PH 1600 (22342).

js-la-fu-js-la-fu-js-la-fu-js-la-fu-js-la-fu- RSF

nf{k.k jsyos&;ks-'kh- 2900 (30817)-SR PH 2900 (30817).

fuf/;ks a dk vf/d izko/ku %fuf/;ks a dk vf/d izko/ku %fuf/;ks a dk vf/d izko/ku %fuf/;ks a dk vf/d izko/ku %fuf/;ks a dk vf/d izko/ku %Excess provision of funds :

iwathiw athiw athiw athiw ath CAPITAL

eè; jsyos&;ks-'kh- 1600 (8199)] ;ks-'kh- 4200 (5604)] ;ks-'kh- 6400 (10044)] ;ks-'kh- 2100 (119869)] iwoZ jsyos&;ks-'kh-4200 (5994)] ;ks-'kh- 7100 (338576)] ;ks-'kh- 7200 (512531)] iwoZ eè;&;ks-'kh- 1600 (61088)] ;ks-'kh- 2100 (163682)];ks-'kh- 2900 (1475)] ;ks-'kh- 3500 (2700)] ;ks-'kh- 7100 (761610)] iwoZ rVh; jsyos&;ks-'kh- 1600 (306920)] ;ks-'kh- 5200(38353)] ;ks-'kh- 6400 (100296)] mÙkj jsyos&;ks-'kh- 1600 (96400)] ;ks-'kh- 1700 (63700)] ;ks-'kh- 2900 (195700)];ks-'kh- 3000 (504400)] ;ks-'kh- 4200 (467200)] ;ks-'kh- 4200 (427000)] ;ks-'kh- 5100 (40600)] ;ks-'kh- 5200 (43300)];ks-'kh- 6200 (19300000)] ;ks-'kh- 6400 (44100)] ;ks-'kh- 7100 (761300)] ;ks-'kh- 7200 (2961500)] mÙkj eè;& ;ks-'kh-1100 (1024)] ;ks-'kh- 1400 (29912)] ;ks-'kh- 1500 (54740)] ;ks-'kh- 1600 (5735)] ;ks-'kh- 3200 (5000)] ;ks-'kh- 4100(2821)] iwoksZÙkj lhek&;ks-'kh- 5100 (94137)] ;ks-'kh- 5200 (23325) (1024)] mÙkj if'pe&;ks-'kh- 2100 (160160)] ;ks-'kh- 4200 (11804)] ;ks-'kh- 7100 (1012423)] ;ks-'kh- 7200 (147105)] nf{k.k jsyos&;ks-'kh- 1500 izHk`r (15543)] ;ks-'kh-2100 (59955)] ;ks-'kh- 2900 (60584)] nf{k.k eè;&;ks-'kh- 1500 (10970)] ;ks-'kh- 4200 (17387)] ;ks-'kh- 7100 (279409)];ks-'kh- 7200 (204572)] nf{k.k if'pe&;ks-'kh- 1400 (55348)] nf{k.k if'pe&;ks-'kh- 1400 (111422)] nf{k.k iwoZ eè;&;ks-'kh- 1100 (6800) ;ks-'kh- 4100 (2763)] if'pe jsyos& ;ks-'kh- 7200 (574957)] if'pe e?;&;ks-'kh- 1700 (1490)]lh,yMCY;w&;ks-'kh- 7100 (121250)] ;ks-'kh- 7200 (1473371)] vkjlh,iQ&;ks-'kh- 7200 (164108)] vkjbZ@bykgkckn&;ks-'kh-& 3500 (5441)] vkjMCY;w,iQ&;ks-'kh- 5200 (5500)-CR-PH 1600 (8199), PH 4200 (5604), PH 6400 (10044), PH 2100 (119869), ER-PH 4200 (5994), PH 7100 (338576), PH 7200 (512531),EC-PH 1600 (61088), PH 2100 (163682), PH 2900 (1475), PH 3500 (2700), PH 7100 (761610), ECo-PH 1600 (306920), PH 5200 (38353),PH 6400 (100296), NR-PH 1600 (96400), PH 1700 (63700), PH 2900 (195700), PH 3000 (504400), PH 4200 (467200), PH 4200 (427000),PH 5100 (40600), PH 5200 (43300), PH 6200 (19300000), PH 6400 (44100), PH 7100 (761300), PH 7200 (2961500) N.C.-PH 1100(1024), PH 1400 (29912), PH 1500 (54740), PH 1600 (5735), PH 3200 (5000), PH 4100 (2821), NF -PH 5100 (94137), PH 5200 (23325),NW -PH 2100 (160160), PH 4200 (11804), PH 7100 (1012423), PH 7200 (147105), SR-PH 1500-Ch. (15543), PH 2100 (59955), PH2900 (60584) SC-PH 1500 (10970), PH 4200 (17387), PH 7100 (279409), PH 7200 (204572), SW-PH 1400 (55348), SW-PH 1400(111422), SEC-PH 1100 (6800), PH 4100 (2763), WR -PH 7200 (574957), WC -PH 1700 (1490), CLW-PH 7100 (121250), PH 7200

(1473371), RCF -PH 7200 (164108), RE/ALD-PH 3500 (5441), RWF-PH 5200 (5500)

ew-vk-fu-ew-vk-fu-ew-vk-fu-ew-vk-fu-ew-vk-fu- DRF

iwoZ jsyos&;ks-'kh- 1600 (6762)] ;ks-'kh- 1700 (5105)] ;ks-'kh- 3300 (31453)] ;ks-'kh- 4200 (6812)] ;ks-'kh- 5300 (298116)];ks-'kh- 6400 (20536)] iwoZ eè;&;ks-'kh- 3100 (3564)] ;ks-'kh- 3200 (12674)] ;ks-'kh- 3600 (2710)] ;ks-'kh- 5100 (10603)]iwoZ rVh; jsyos&;ks-'kh- 3100 (412899)] ;ks-'kh- 3200 (122010)] mÙkj jsyos&;ks-'kh- 1700 (66700)] ;ks-'kh- 3100 (374300)];ks-'kh- 4200 (2811)] ;ks-'kh- 5100 (2430)] ;ks-'kh- 5300 (267800)] ;ks-'kh- 6400 (287)] mÙkj eè;&;ks-'kh- 3200 (13252)];ks-'kh- 3600 (9653)] ;ks-'kh- 4200 (2180)] ;ks-'kh- 5300 (29843)] nf{k.k jsyos&;ks-'kh- 4200 (13364)] ;ks-'kh- 5300

4 4

uksV % & fofHkUu vuqnkuksa ds varxZr dks"Bd esa fn[kk, x, vad fuf/;ksa dk de@vf/d izko/ku* dh jkf'k gS tks gt+kj � esa fn[kkbZ xbZ gSANote - Figure in brackets shown under "Short/Excess provision of Funds" under various Grants is the amount in thousand of ��

vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&I (lekIr)ANNEXURE—'B' PART-I (Concld.)



(34637)] nf{k.k eè;&;ks-'kh- 3100 (254219)] ;ks-'kh- 5300 (20362)] ;ks-'kh- 6400 (10550)] nf{k.k iwoZ eè;&;ks-'kh- 5300(11623)] if'pe jsyos&;ks-'kh- 5300 (32246)] if'pe eè;&;ks-'kh- 5300 (5977)] vkjMCY;w,iQ&;ks-'kh- 5100 (3000)] ;ks-'kh- 5200 (9000)] ;ks-'kh- 6400 (1800)-ER-PH 1600 (6762), PH 1700 (5105), PH 3300 (31453), PH 4200 (6812), PH 5300 (298116), PH 6400 (20536), E.C.- PH 3100 (3564),

PH 3200 (12674), PH 3600 (2710), PH 5100 (10603), ECoR.-PH 3100 (412899), PH 3200 (122010), NR-PH 1700 (66700), PH 3100

(374300), PH 4200 (2811), PH 5100 (2430), PH 5300 (267800), PH 6400 (287), NC-PH 3200 (13252), PH 3600 (9653), PH 4200 (2180),

PH 5300 (29843) SR-PH 4200 (13364), PH 5300 (34637), SC-PH 3100 (254219), PH 5300 (20362), PH 6400 (10550), SEC-PH 5300

(11623), WR-PH 5300 (32246), WC-PH 5300 (5977), RWF-PH 5100 (3000), PH 5200 (9000), PH 6400 (1800).

fo-fu-fo-fu-fo-fu-fo-fu-fo-fu- DF

iwoZ jsyos&;ks-'kh- 5300 (126342)] iwoZ eè; & ;ks-'kh- 1600 (20878)] iwoZ rVh; jsyos&;ks-'kh- 1600 (116314)] mÙkj jsyos&;ks-'kh- 1700 (238)] mÙkj eè;&;ks-'kh- 2100 (40467)] iwoksZÙkj lhekar &;ks-'kh- 3100 (337774)] ;ks-'kh- 1600 (102589)] nf{k.keè;&;ks-'kh- 5200 (21404)-ER-PH 5300 (126342), E.C. PH 1600 (20878), ECoR-PH 1600 (116314), NR-PH 1700 (238), NC-PH 2100 (40467), NF-PH 3100

(337774), PH 1600 (102589), SC-PH 5200 (21404).

iwath fuf/iwath fuf/iwath fuf/iwath fuf/iwath fuf/ CAPITAL FUND

mÙkj jsyos&;ks-'kh- 1600 (46800)] nf{k.k eè;&;ks-'kh- 1600 (9844)] if'pe eè; &;ks-'kh- 1600 (37214)NR-PH 1600 (46800), SC-PH 1600 (9844), WC- PH 1600 (37214).

js-la-fu-js-la-fu-js-la-fu-js-la-fu-js-la-fu- RSFiwoZ jsyos&;ks-'kh- 3000 (21693)] iwoZ eè; &;ks-'kh- 2900 (7343)] ;ks-'kh- 3000 (400844)] iwoZ rVh; jsyos&;ks-'kh- 2900(132660)] mÙkj jsyos&;ks-'kh- 2900 (73600)] ;ks-'kh- 3000 (464900)] mÙkj eè;&;ks-'kh- 2900 (22250)] iwoksZÙkj &lhekar;ks-'kh- 2900 (169310)] ;ks-'kh- 3000 (62673)] nf{k.k eè;&;ks-'kh- 3000 (93809)] nf{k.k iwoZ eè; &;ks-'kh- 300 (29733)]if'pe jsyos&;ks-'kh- 3000 (25263)-ER-PH 3000 (21693), EC-PH 2900 (7343), PH 3000 (400844), ECoR-PH 2900 (132660), NR-PH 2900 (73600), PH 3000 (464900),

NC- PH 2900 (22250), N.F.-PH 2900 (169310) PH 3000 (62673), SC-PH 3000 (93809), SEC-PH 3000 (29733), WR- PH 3000 (25263).

pkyw ykbu fuekZ.k jktLopkyw ykbu fuekZ.k jktLopkyw ykbu fuekZ.k jktLopkyw ykbu fuekZ.k jktLopkyw ykbu fuekZ.k jktLo OLWR

iwoZ jsyos&;ks-'kh- 1600 (39057)] ;ks-'kh- 4100 (12803)] iwoZ&rVh;&;ks-'kh- 1600 (10976)] mÙkj jsyos&;ks-'kh- 6400 (500)]mÙkj eè;& ;ks-'kh- 1600 (753)] ;ks-'kh- 4100 (1638)] ;ks-'kh- 5300 (260)] ;ks-'kh- 6400 (300)] nf{k.k jsyos&;ks-'kh- 1700(5378)] nf{k.k iwoZ eè;&;ks-'kh- 1600 (1353)-ER-PH 1600 (39057), PH 4100 (12803), E.Co.-PH 1600 (10976), N.R. PH 6400 (500), N.C.-PH 1600 (753), PH 4100 (1638), PH 5300

(260), PH 6400 (300), SR-PH 1700 (5378), SEC-PH 1600 (1353).

vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&vuqcaèk ^[k* Hkkx&IIANNEXURE 'B' PART-II(lanHkZμleh{kk dk iSjkxzkiQ 30-3)(lanHkZμleh{kk dk iSjkxzkiQ 30-3)(lanHkZμleh{kk dk iSjkxzkiQ 30-3)(lanHkZμleh{kk dk iSjkxzkiQ 30-3)(lanHkZμleh{kk dk iSjkxzkiQ 30-3)

Reference—Paragraph 30.3 of the Review)

dqN ughadqN ughadqN ughadqN ughadqN ughaNil

4 5

vuqcaèkμ^x*vuqcaèkμ^x*vuqcaèkμ^x*vuqcaèkμ^x*vuqcaèkμ^x*ANNEXURE—‘C’

(lanHkZ&leh{kk dk iSjkxzkiQ 2-2)(lanHkZ&leh{kk dk iSjkxzkiQ 2-2)(lanHkZ&leh{kk dk iSjkxzkiQ 2-2)(lanHkZ&leh{kk dk iSjkxzkiQ 2-2)(lanHkZ&leh{kk dk iSjkxzkiQ 2-2)(Reference Paragraph 2.2 of the Review)

;g fooj.k ;g fooj.k ;g fooj.k ;g fooj.k ;g fooj.k o"kZ o"kZ o"kZ o"kZ o"kZ 2002002002002007&08] 2008&09 vkSj 7&08] 2008&09 vkSj 7&08] 2008&09 vkSj 7&08] 2008&09 vkSj 7&08] 2008&09 vkSj 20020020020020099999&&&&&1010101010 esa Hkkjrh; jsyksa ds lapkyu O;; dh vkenuh (ifjpky esa Hkkjrh; jsyksa ds lapkyu O;; dh vkenuh (ifjpky esa Hkkjrh; jsyksa ds lapkyu O;; dh vkenuh (ifjpky esa Hkkjrh; jsyksa ds lapkyu O;; dh vkenuh (ifjpky esa Hkkjrh; jsyksa ds lapkyu O;; dh vkenuh (ifjpkyuuuuu vuqikr) dk izfr'kr vuqikr) dk izfr'kr vuqikr) dk izfr'kr vuqikr) dk izfr'kr vuqikr) dk izfr'krn'kkZrk gSn'kkZrk gSn'kkZrk gSn'kkZrk gSn'kkZrk gS-----Statement showing percentage of Working Expenses to Earnings (Operating Ratio) of the Indian Railways for the year2007-08, 2008-09 and 2009-10.

jsyos jsyos jsyos jsyos jsyos Railways % % %2007-08 2008-09 2009-10

eè; eè; eè; eè; eè; Central 75.92 97.64 106.47

iwoZ iwoZ iwoZ iwoZ iwoZ Eastern 143.61 173.45 186.25

iwoZ&eè;iwoZ&eè;iwoZ&eè;iwoZ&eè;iwoZ&eè; East-Central 87.46 99.48 107.94

iwoZ&rVh; iwoZ&rVh; iwoZ&rVh; iwoZ&rVh; iwoZ&rVh; East-Coast 48.22 49.30 48.25

mÙkj mÙkj mÙkj mÙkj mÙkj Northern 92.53 115.26 112.74

mÙkj&eè;mÙkj&eè;mÙkj&eè;mÙkj&eè;mÙkj&eè; North-Central 53.44 60.59 61.55

iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj North-Eastern 131.74 197.32 216.19

iwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhek Northeast Frontier 108.35 148.69 161.28

mÙkj&if'pe&mÙkj&if'pe&mÙkj&if'pe&mÙkj&if'pe&mÙkj&if'pe&North Western 88.91 120.23 110.29

nf{k.knf{k.knf{k.knf{k.knf{k.k Southern 105.07 126.06 137.47

nf{k.k&eè;nf{k.k&eè;nf{k.k&eè;nf{k.k&eè;nf{k.k&eè; South Central 66.99 77.23 80.66

nf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZ South Eastern 53.84 62.24 69.18

nf{k.k&iwoZ&eè; nf{k.k&iwoZ&eè; nf{k.k&iwoZ&eè; nf{k.k&iwoZ&eè; nf{k.k&iwoZ&eè; South East Central 45.74 53.23 60.43

nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe South Western 69.24 77.11 88.43

if'peif'peif'peif'peif'pe Western 76.92 93.25 97.88

if'pe&eè; if'pe&eè; if'pe&eè; if'pe&eè; if'pe&eè; West-Central 66.33 73.95 74.07

eSVªks jsyos] dksydkrk eSVªks jsyos] dksydkrk eSVªks jsyos] dksydkrk eSVªks jsyos] dksydkrk eSVªks jsyos] dksydkrk Metro Railway, Kolkata 196.33 252.96 248.00

Hkkjr ljdkj dh lHkh jsysa Hkkjr ljdkj dh lHkh jsysa Hkkjr ljdkj dh lHkh jsysa Hkkjr ljdkj dh lHkh jsysa Hkkjr ljdkj dh lHkh jsysa All Indian Government Railways 75.94 90.46 95.28

4 6

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4 7

vuqcaèkμ^Ä*vuqcaèkμ^Ä*vuqcaèkμ^Ä*vuqcaèkμ^Ä*vuqcaèkμ^Ä*ANNEXURE—'E'

(lanHkZ & leh{kk dk iSjkxzkiQ 15)(lanHkZ & leh{kk dk iSjkxzkiQ 15)(lanHkZ & leh{kk dk iSjkxzkiQ 15)(lanHkZ & leh{kk dk iSjkxzkiQ 15)(lanHkZ & leh{kk dk iSjkxzkiQ 15)(Reference-Paragraph 15 of the Review)

31&3&2010 ds vUr rd lkekU; jktLo dks Hkkjrh; jsyks a dh ½.k xzLrrk dk fooj.k31&3&2010 ds vUr rd lkekU; jktLo dks Hkkjrh; jsyks a dh ½.k xzLrrk dk fooj.k31&3&2010 ds vUr rd lkekU; jktLo dks Hkkjrh; jsyks a dh ½.k xzLrrk dk fooj.k31&3&2010 ds vUr rd lkekU; jktLo dks Hkkjrh; jsyks a dh ½.k xzLrrk dk fooj.k31&3&2010 ds vUr rd lkekU; jktLo dks Hkkjrh; jsyks a dh ½.k xzLrrk dk fooj.kStatement showing indebtedness of the Indian Railways to General Revenues to end of 31-3-2010

(� esa � in Units)

fodkl fufèk 1978&79 ls igys 1978&79 vkSj mlds 2000&01 vkSj mldsDevelopment dh vofèk ls lacafèkr ckn dh vofèk ls ckn dh vofèk ls

Fund vkLFkfxr ykHkka'k lacafèkr vkLFkfxr lacafèkr vkLFkfxrns;rk dk ys[kk ykHkka'k ns;rk dk ys[kk ykHkka'k ns;rk dk

ys[kkDeferred Dividend Deferred Dividend Deferred DividendLiability Account Liability Account Liability Account

relating to the period relating to the year relating to the yearprior to 1978-79 1978-79 and 2000-01 and

onwards onwards

1 2 3 4 5

31&3&2000 dks 'ks"k 31&3&2000 dks 'ks"k 31&3&2000 dks 'ks"k 31&3&2000 dks 'ks"k 31&3&2000 dks 'ks"k Balance as on 31-3-2000 Nil Nil Nil –2000&01 ds nkSjku Hkqxrku 2000&01 ds nkSjku Hkqxrku 2000&01 ds nkSjku Hkqxrku 2000&01 ds nkSjku Hkqxrku 2000&01 ds nkSjku Hkqxrku Payment during 2000-01 Nil Nil Nil –

31&3&2001 dks 'ks"k 31&3&2001 dks 'ks"k 31&3&2001 dks 'ks"k 31&3&2001 dks 'ks"k 31&3&2001 dks 'ks"k Balance as on 31-3-2001 Nil Nil Nil 1823,30,00,00020012001200120012001&200&200&200&200&20022222 ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku Payment during 2001-02 Nil Nil Nil –

31&3&2002 dks 'ks"k 31&3&2002 dks 'ks"k 31&3&2002 dks 'ks"k 31&3&2002 dks 'ks"k 31&3&2002 dks 'ks"k Balance as on 31-3-2002 Nil Nil Nil 2823,30,00,00020022002200220022002&&&&&0303030303 ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku Payment during 2002-03 Nil Nil Nil 50,00,00,000

31&3&2003 dks 'ks"k 31&3&2003 dks 'ks"k 31&3&2003 dks 'ks"k 31&3&2003 dks 'ks"k 31&3&2003 dks 'ks"k Balance as on 31-3-2003 Nil Nil Nil 2773,30,00,0002003&04 ds nkSjku Hkqxrku 2003&04 ds nkSjku Hkqxrku 2003&04 ds nkSjku Hkqxrku 2003&04 ds nkSjku Hkqxrku 2003&04 ds nkSjku Hkqxrku Payment during 2003-04 Nil Nil Nil 300,00,00,000




31&3&2007 dks 'ks"k 31&3&2007 dks 'ks"k 31&3&2007 dks 'ks"k 31&3&2007 dks 'ks"k 31&3&2007 dks 'ks"k Balance as on 31-3-2007 Nil Nil Nil 664,00,00,0002007&082007&082007&082007&082007&08 ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku Payment during 2007-08 Nil Nil Nil 664,00,00,000

31&3&2008 dks 'ks"k 31&3&2008 dks 'ks"k 31&3&2008 dks 'ks"k 31&3&2008 dks 'ks"k 31&3&2008 dks 'ks"k Balance as on 31-3-2008 Nil Nil Nil Nil20020020020020088888&0&0&0&0&099999 ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku Payment during 2008-09 Nil Nil Nil Nil

31&3&2009 dks 'ks"k 31&3&2009 dks 'ks"k 31&3&2009 dks 'ks"k 31&3&2009 dks 'ks"k 31&3&2009 dks 'ks"k Balance as on 31-3-2009 Nil Nil Nil Nil20020020020020099999&&&&&1010101010 ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku ds nkSjku Hkqxrku Payment during 2009-10 Nil Nil Nil Nil

31&3&2010 dks 'ks"k 31&3&2010 dks 'ks"k 31&3&2010 dks 'ks"k 31&3&2010 dks 'ks"k 31&3&2010 dks 'ks"k Balance as on 31-3-2010 Nil Nil Nil Nil

4 8

vuqcaèkμ^p*vuqcaèkμ^p*vuqcaèkμ^p*vuqcaèkμ^p*vuqcaèkμ^p*ANNEXURE—'F'

HkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"kHkaMkj 'ks"k STORES BALANCES(lanHkZ & leh{kk dk iSjkxzkiQ 31-2)(lanHkZ & leh{kk dk iSjkxzkiQ 31-2)(lanHkZ & leh{kk dk iSjkxzkiQ 31-2)(lanHkZ & leh{kk dk iSjkxzkiQ 31-2)(lanHkZ & leh{kk dk iSjkxzkiQ 31-2)

(Reference - Paragraph 31.2 of the Review)

(yk[k (yk[k (yk[k (yk[k (yk[k � esa esa esa esa esa �� in lakhs)

jsyos jsyos jsyos jsyos jsyos Railways 2007-08 2008-09 2009-10

eè; eè; eè; eè; eè; Central 107,78 117,54 131,80

iwoZ iwoZ iwoZ iwoZ iwoZ Eastern 110,44 115,07 111,80

iwoZ eè; iwoZ eè; iwoZ eè; iwoZ eè; iwoZ eè; East Central 64,80 69,98 72,14

iwoZ rVh; iwoZ rVh; iwoZ rVh; iwoZ rVh; iwoZ rVh; East Coast 93,64 125,14 124,27

mÙkj mÙkj mÙkj mÙkj mÙkj Northern

(okf.kfT;d Commercial) 191,43 248,84 282,84

(lkefjd Strategic) 5 6 7

mÙkj eè; mÙkj eè; mÙkj eè; mÙkj eè; mÙkj eè; North Central 35,82 40,06 41,30

iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj iwoks ZÙkj North-Eastern 108,19 119,36 62,97

iwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhekiwoks ZÙkj lhek Northeast Frontier


(lkefjd Strategic) -34,89 -32,40 -25,55

mÙkj if'pe mÙkj if'pe mÙkj if'pe mÙkj if'pe mÙkj if'pe North Western


(lkefjd Strategic) – – –

nf{k.knf{k.knf{k.knf{k.knf{k.k Southern 55,80 101,11 96,49

nf{k.k&eè;nf{k.k&eè;nf{k.k&eè;nf{k.k&eè;nf{k.k&eè; South-Central 83,04 103,44 111,15

nf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZnf{k.k&iwoZ South Eastern 56,32 37,88 66,95

nf{k.k&iwoZ&eè;nf{k.k&iwoZ&eè;nf{k.k&iwoZ&eè;nf{k.k&iwoZ&eè;nf{k.k&iwoZ&eè; South-East-Central -23,34 6,26 31,97

nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe nf{k.k&if'pe South-Western 182,34 178,94 205,78

if'peif'peif'peif'peif'pe Western


(lkefjd Strategic) – – –

if'pe&eè;if'pe&eè;if'pe&eè;if'pe&eè;if'pe&eè; West-Central 92,49 98,58 84,55

fprjatu jsy batu dkj[kkuk fprjatu jsy batu dkj[kkuk fprjatu jsy batu dkj[kkuk fprjatu jsy batu dkj[kkuk fprjatu jsy batu dkj[kkuk C.L.W. 187,86 246,95 278,34

Mhty vk/qfud dkj[kkuk Mhty vk/qfud dkj[kkuk Mhty vk/qfud dkj[kkuk Mhty vk/qfud dkj[kkuk Mhty vk/qfud dkj[kkuk D.M.W. 80,65 149,92 184,32

lokjh fMCck dkj[kkuk lokjh fMCck dkj[kkuk lokjh fMCck dkj[kkuk lokjh fMCck dkj[kkuk lokjh fMCck dkj[kkuk I.C.F. 169,21 182,14 218,11

Mhty jsy batu dkj[kkuk Mhty jsy batu dkj[kkuk Mhty jsy batu dkj[kkuk Mhty jsy batu dkj[kkuk Mhty jsy batu dkj[kkuk D.L.W. 331,20 362,91 262,06

jsy ifg;k dkj[kkukjsy ifg;k dkj[kkukjsy ifg;k dkj[kkukjsy ifg;k dkj[kkukjsy ifg;k dkj[kkuk R.W.F. 75,70 152,48 222,37

eSVªk s eSVªk s eSVªk s eSVªk s eSVªk s Metro 7,87 7,60 10,85

jsy dksp iQSDVjh jsy dksp iQSDVjh jsy dksp iQSDVjh jsy dksp iQSDVjh jsy dksp iQSDVjh R.C.F. 148,17 215,52 236,49

tksM+ tksM+ tksM+ tksM+ tksM+ Total 2387,97 2963,03 3155,20

Documents

APPROPRIATION ACCOUNTS OF RAILWAYS IN INDIA FOR 2009 … · 2018. 4. 19. · esa Hkkjrh; jsy osQ fofu;ksx ys[ks Hkkx Iμleh{kk (jsyos cksMZ }kjk çdkf'kr) APPROPRIATION ACCOUNTS OF