Ministry of Railways (Rail Mantralaya) (Railway Board)
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GOVERNMENT OF INDIA (BHARAT SARKAR) MINISTRY OF RAILWAYS (RAIL MANTRALAYA) (RAILWAY BOARD) Fax/Telemax/Post Copy Issued on 30.03.2012 The General Managers: Central Railway, Mumbai South Western Railway, Hubli Eastern Railway, Kolkata West Central Railway, Jabalpur Northern Railway, New Delhi Metro Railway, Kolkata North Eastern Railway, Gorakhpur C.L.W., Chittaranjan Northeast Frontier Railway, Guwahati D.L.W., Varanasi Southern Railway, Chennai Integral Coach Factory, Perambur South Central Railway, Secunderabad Rail Wheel Factory, Bangalore South Eastern Railway, Kolkata Rail Coach Factory, Kapurthala Western Railway, Mumbai C.A.O., Diesel Loco Modernisation Works, Patiala East Central Railway, Hajipur Railway Electrification, Allahabad East Coast Railway, Bhubaneswar The Director General, RDSO, Lucknow North Central Railway, Allahabad C.A.O., MTP (Railway), Chennai North Western Railway, Jaipur The Secretary, R.S. (Budget), Railway Board South East Central Railway, Bilaspur No. 2011-B-116 (.) THE PRESIDENT IS PLEASED TO ALLOT THE FOLLOWING AMOUNTS FROM SUPPLEMENTARY GRANTS VOTED BY PARLIAMENT IN MARCH 2012 AND ALSO CHARGED ALLOTMENTS UNDER DEMAND NO.16 - ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2011-12 (.) ( Figures in thousand of Rs.) Railway/Unit Capital Voted Charged Central Railway 588226 80000 Eastern Railway 537862 500 Northern Railway 827524 102178 North Eastern Railway 151929 Northeast Frontier Railway 172890 20000 Southern Railway 546806 206000 South Central Railway 671752 76000 South Eastern Railway 564039 Western Railway 551239 20000 East Central Railway 495616 East Coast Railway 411639 North Central Railway 352600 North Western Railway 202395 South East Central Railway 305670 South Western Railway 316588 166000 Western Central Railway 444204 Railway Board 30000000 --2/- - 2 - THE PRESIDENT IS FURTHER PLEASED TO MODIFY BY RE-APPROPRIATION YOUR EXISTING ALLOTMENT FOR 2011-12 (EXCLUDING ROLLING STOCK – BULK ORDER AND INCLUDING WRITE-BACK ADJUSTMENTS), B OTH VOTED AND CHARGED , UNDER THIS GRANT AS PER THE ANNEXURE ENCLOSED (5 PAGES) (.) IT MAY BE ENSURED THAT THE EXPENDITURE IS STRICTLY REGULATED WITHIN THE FINAL GRANT AND THERE ARE NO SAVINGS OR EXCESS, ESPECIALLY SAVINGS UNDER CAPITAL AND EXCESS UNDER RAILWAY FUNDS (.) JAGMOHAN GUPTA/RAILWAYS Copy by post in confirmation ( Jagmohan Gupta ) Executive Director, Finance (Budget) Railway Board No. 2011-B-116 New Delhi, Dated 30.03.2012 1 Copy forwarded to Director of Audit, Central Railway, Eastern Railway, Northern Railway, North Eastern Railway, Northeast Frontier Railway, Southern Railway, South Central Railway, South Eastern Railway, Western Railway, East Central Railway, East Coast Railway, North Central Railway, North Western Railway, Southeast Central Railway, South Western Railway, West Central Railway, Metro Railway, Chittaranjan Locomotive Works, Diesel Locomotive Works, Integral Coach Factory, Rail Wheel Factory, Rail Coach Factory/Kapurthala, Diesel Loco Modernisation Works, CORE and Metropolitan Transport Projects (R), Chennai. 2 Copy forwarded to FA&CAOs, Central Railway , Eastern Railway, Northern Railway , North Eastern Railway , Northeast Frontier Railway , Southern Railway , South Central Railway , South Eastern Railway, Western Railway , East Central Railway , East Coast Railway , North Central Railway , North Western Railway , Southeast Central Railway , South Western Railway, West Central Railway , Metro Railway, Chittaranjan Locomotive Works, Diesel Locomotive Works, Integral Coach Factory, Rail Wheel Factory, Rail Coach Factory/Kapurthala, Diesel Loco Modernisation Works, CORE and Metropolitan Transport Projects (R), Chennai. 3 D.A.I. Railways, New Delhi. 4 Accounts – I (Appro.), Railway Board. ( Jagmohan Gupta ) For Financial Commissioner/Railways Final Modifications 2011-12 Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees) Restoration of New Lines Dismantled Gauge Conversion Doubling Traffic Facilities-Yard Remodelling & Others Computerisation Railway Research (Construction) Lines CAP DRF CAP CAP DRF CAP DRF CAP DRF DF OLWR CAP DRF DF OLWR DRF DF OLWR Voted 1258075 ... ... 359986 ... 449200 ... 113739 12500 239400 625 ... 17500 14000 5000 ... ... ... Central Railway Charged ... ... ... 110073 ... 1000 ... ... ... ... ... ... ... ... ... ... ... ... Voted 3144540 ... 45385 589452 ... 2167800 ... 210756 5700 293908 3191 ... 18788 14702 5 ... ... ... Eastern Railway Charged 8 ... 3200 ... ... 418 ... 1244 ... ... ... ... ... 3548 ... ... ... ... Voted 17654540 ... ... ... ... 1449473 ... 420100 12600 315000 1610 134123 42500 600251 1811 ... ... ... Northern Railway Charged 204214 ... ... ... ... 10527 ... ... ... ... ... ... ... ... ... ... ... ... North Eastern Railway Voted 580000 ... ... 3800000 1000 1400000 ... 102400 1500 110000 3390 ... 18700 20203 3000 ... ... ... Voted 11740922 ... ... 9619500 120000 180000 ... 30000 1300 135000 ... 100 27500 31203 4000 ... ... ... Northeast Frontier Railway Charged 30000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 1707956 15102 ... 4003663 ... 1520364 28900 49459 5300 125200 1625 ... 27500 60312 6500 ... ... ... Southern Railway Charged 296478 ... ... 8446 ... 42599 ... 1000 ... 1100 ... ... ... ... ... ... ... ... Voted 3967841 ... ... 328388 ... 40566 1100 394311 74100 221100 4978 ... 17500 105000 1000 ... ... ... South Central Railway Charged 82159 ... ... 3113 ... 39434 ... 1250 ... ... ... ... ... ... ... ... ... ... Voted 670400 ... ... 630000 ... 484000 ... 40400 3000 379500 10000 5000 17500 20600 1000 ... ... ... South Eastern Railway Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 655667 ... ... 1098000 ... 801000 ... 144674 8500 320200 1300 ... 27500 51701 1000 ... ... ... Western Railway Charged 1577 ... ... 25000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 4570000 ... 570000 1660000 ... 591000 ... 120000 10300 170000 5247 20100 25200 30000 3000 ... ... ... East Central Railway Charged 10000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 1148919 ... ... 67000 ... 280865 ... 381034 ... 140000 2000 ... 2200 35000 600 ... ... ... East Coast Railway Charged 81 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 2504206 ... ... 30794 ... 131500 ... 156643 ... 240000 1100 ... 27500 30601 ... ... ... ... North Central Railway Charged 5000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 504557 ... ... 3299800 ... 70000 ... 128500 ... 259500 202 ... 22700 20301 ... ... ... ... North Western Railway Charged 100 ... ... 200 ... ... ... ... ... ... ... ... ... ... ... ... ... ... SouthEast Central Railway Voted 2010 ... ... 1249976 ... -26386 ... 280000 3200 160000 3040 100 11400 7401 240 ... ... ... Voted 812500 ... ... 466459 ... 884000 ... 74718 ... 135000 200 20000 25200 10302 3000 ... ... ... South Western Railway Charged 120000 ... ... 84500 ... 40141 ... ... ... ... ... ... ... ... ... ... ... ... Voted 218900 ... ... ... ... 39900 ... 212500 ... 120000 267 200 25200 15000 ... ... ... ... West Central Railway Charged 1100 ... ... ... ... 100 ... ... ... ... ... ... ... ... ... ... ... ... Voted ... ... ... ... ... ... ... ... ... 45000 ... ... 8700 ... ... ... ... ... Metro Railway - Kolkata Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Chittaranjan Locomotive Works Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Diesel Locomotive Works Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Integral Coach Factory Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Rail Wheel Factory Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Diesel Loco Modernisation Works Voted ... ... ... ... ... ... ... ... ... ... ...4200 ... ... ... ... ... ... Voted ... ... ... ... ... ... ... ... ... ... ... ... 35000 ... ... ... ... ... Rail Coach Factory Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Railway Electrification Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Research Designs & Standards Org Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 90000287200 7000 Metopolitan Transport Projects- Voted ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Chennai Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... (Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12 Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees) Leased Assets - Road Safety Road Safety Track Rolling Stock (excluding Bulk Order) Payment of Works-Level Works-Road Bridge Works Signalling and Telecommunication Works Renewals Capital Crossings Over/Under Component Bridges CAP DRF DF CAP SF SF DRF CAP DRF DF OLWR CAP DRF DF OLWR Voted -159554 356377 ... 2905600 258584 155059 3542200 6000 91800 49500 1000 20000 260000 97900 ... Central Railway Charged ... ... ... ... ... ... ... ... ... ... ... ... 1058 ... ... Voted -347174 776370 53 2700300 266092 112443 3196500 8151 726700 ... ... 3651 359300 409744 750 Eastern Railway Charged ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... Voted 166065 264000 ... 3435000 877435 1803089 6001088