16.01.1 †®Öã¤üÖ®Ö Ûúß ´ÖÖÓÝÖë , 2020-21 DEMANDS FOR GRANTS, 2020-21 मुϞय शीष 5002 व 5003 / MAJOR HEADS 5002 & 5003 परसपियां - खरीद िनमाण और बदलाव Assets-Acquisition Construction and Replacement वीकृत : दो लाख सैतीस हजार पांच सौ छबीस करोड़ अठहर लाख अठहर हजार पये Voted : Rupees two lakh thirty seven thousand five hundred twenty six crore seventy eight lakh पूंजी भाग seventy eight thousand Capital Section भृत : एक सौ दो करोड़ ितरेसठ लाख पये Charged : Rupees one hundred two crore sixty three lakh (Æü•ÖÖ¸ü ¹ý¯ÖµÖÖë ´Öë) (In thousands of rupees) ¾ÖÖßÖ×¾ÖÛú ²Ö•Ö™ü †®Öã´ÖÖ®Ö ´ÖÖÓÝÖ Ûêú »Ö‘Öã ¿ÖßÂÖÔÛú ÃÖÓ¿ÖÖê×¬ÖŸÖ †®Öã´ÖÖ®Ö ²Ö•Ö™ü †®Öã´ÖÖ®Ö Actuals Budget Estimate Minor Heads of Demands Revised Estimate Budget Estimate 2018-19 2019-20 2019-20 2020-21 13000,00,00 15250,00,00 5002-797 Ûëú¦üßµÖ ÃÖ›ÌüÛú ×®Ö×¬Ö ´Öë †ÓŸÖ¸üÞÖ 17250,00,00 18500,00,00 5002-797-Transfer to Central Road Fund 40060,00,00 50587,00,00 5002-797-¸üÖ™ÒüßµÖ ×®Ö¾Öê¿Ö ×®Ö×¬Ö ´Öë †ÓŸÖ¸üÞÖ 50587,00,00 51500,00,00 5002-797-Transfer to National Investment Fund 5647,57,92 7255,00,00 11-®Ö‡Ô »ÖÖ‡®Öë (×®Ö´ÖÖÔÞÖ) 7881,60,00 12000,00,50 New Lines (Construction) 2589,88,00 2200,00,00 14-†Ö´ÖÖ®Ö ¯Ö׸ü¾ÖŸÖÔ®Ö 2344,20,00 2250,00,00 Gauge Conversion 610,13,00 700,00,00 15-¤üÖêÆü¸üß »ÖÖ‡®Ö ײ֔ûÖ®ÖÖ 630,30,00 700,00,00 Doubling 1131,43,79 1210,03,00 16-µÖÖŸÖÖµÖÖŸÖ ÃÖã×¾Ö¬ÖÖ‹Ó- µÖÖ›Ôü Ûêú œüÖÓ“Öê ´Öë ¯Ö׸ü¾ÖŸÖÔ®Ö ŸÖ£ÖÖ †®µÖ ÛúÖµÖÔ 1073,32,20 1225,00,00 Traffic Facilities-Yard Remodelling & Others 174,36,76 510,00,00 17-ÃÖÓÝÖÞÖÛúßÛú¸üÞÖ 423,45,08 395,00,05 Computerisation 23,68,58 90,10,00 18-¸êü»Ö †®ÖãÃÖÓ¬ÖÖ®Ö 43,58,01 70,10,00 Railway Research 4572,04,40 6114,82,24 21-“Ö»Ö Ã™üÖÛú (•ÖÖê›Ìü) 9068,96,57 5786,97,00 Rolling Stock (Total) 2378,97,51 1969,00,46 -¸êü»Ö ‡Ó•Ö®Ö 1206,93,41 1619,31,43 -Locomotives 1896,68,54 2920,41,90 -ÃÖ¾ÖÖ¸üß ×›ü²²Öê 3231,72,94 2253,21,99 -Carriages 236,59,00 265,90,57 -´ÖÖ»Ö ×›ü²²Öê 466,04,96 399,74,36 -Wagons 89,31,82 -ÛÎêú®Öë 100,54,49 70,91,75 -Cranes 11,23 393,84,04 -¸êü»Ö µÖÖ®Ö ‹¾ÖÓ ´Ö×»™ü¯Ö»Ö µÖæ×®Ö™ü 96,06,09 49,10,08 -Rail Cars and Multiple Units 11,79,83 -Ûú»Ö¯Öã•Öì -Spares 12,13,01 -†®µÖ “Ö»Ö Ã™üÖÛú 3479,28,83 -Other Rolling Stock 35,75,28 476,33,45 -¸êü»Ö¯Ö£Ö ´Ö¿Öß®Öë 488,35,85 1394,67,39 -Track Machines 9111,50,68 10557,53,00 22-¯Ö¼üÖÝÖŸÖ ¯Ö׸üÃÖÓ¯Ö×¢ÖµÖÖÓ - ¯ÖæÓ•Öß ³ÖÖÝÖ ÛúÖ ³ÖãÝÖŸÖÖ®Ö 10557,53,00 11936,72,00 Leased Assets - Payment of Capital Component 678,59,97 700,00,00 29-ÃÖ›ÌüÛú ÃÖÓ¸üõÖÖ ÛúÖµÖÔ - ÃÖ´Ö¯ÖÖ¸ü 546,50,00 700,00,00 Road Safety Works-Level Crossings 3522,92,32 5350,00,00 30-ÃÖ›ÌüÛú ÃÖÓ¸üõÖÖ ÛúÖµÖÔ - ‰ú¯Ö¸üß/×®Ö“Ö»Öê ÃÖ›ÌüÛú ¯Öã»Ö 3697,31,00 4350,00,00 Road Safety Works-Road Over/Under Bridges 9690,05,40 10120,00,00 31-¸êü»Ö¯Ö£Ö ®Ö¾ÖßÛú¸üÞÖ 8461,70,75 10599,47,00 Track Renewals 531,63,24 745,00,00 32-¯Öã»Ö ÃÖÓ²ÖÓ¬Öß ÛúÖµÖÔ 752,58,00 777,00,00 Bridge Works Tunnel Works and Approaches 16.01.2 †®Öã¤üÖ®Ö Ûúß ´ÖÖÓÝÖë , 2020-21 DEMANDS FOR GRANTS, 2020-21 (Æü•ÖÖ¸ü ¹ý¯ÖµÖÖë ´Öë) (In thousands of rupees) ¾ÖÖßÖ×¾ÖÛú ²Ö•Ö™ü †®Öã´ÖÖ®Ö ´ÖÖÓÝÖ Ûêú »Ö‘Öã ¿ÖßÂÖÔÛú ÃÖÓ¿ÖÖê×¬ÖŸÖ †®Öã´ÖÖ®Ö ²Ö•Ö™ü †®Öã´ÖÖ®Ö Actuals Budget Estimate Minor Heads of Demands Revised Estimate Budget Estimate 2018-19 2019-20 2019-20 2020-21 1538,43,95 1750,00,00 33-×ÃÖÝÖ®Ö»Ö †Öî¸ü ¤æü¸üÃÖÓ“ÖÖ¸ü ÃÖÓ²ÖÓ¬Öß ÛúÖµÖÔ 1374,82,00 1650,00,00 Signalling and Telecommunication Works -5,78,79 1,00,00 35-×¾ÖªãŸÖßÛú¸üÞÖ ¯Ö׸üµÖÖê•Ö®ÖÖ‹Ó 1,00,00 1,00,00 Electrification Projects 250,02,75 915,00,00 36-ײֻ֕Öß ÃÖÓ²ÖÓ¬Öß †®µÖ ÛúÖµÖÔ ÛúÂÖÔÞÖ ×¾ÖŸÖ¸üÞÖ ÃÖ×ÆüŸÖ 483,61,00 780,00,00 Other Electrical Works incl TRD 351,36,23 37-ÛúÂÖÔÞÖ ×¾ÖŸÖ¸üÞÖ ÃÖÓ²ÖÓ¬Öß ÛúÖµÖÔ Traction Distribution Works 445,05,91 669,58,00 41-´Ö¿Öָ߮üß †Öî¸ü ÃÖÓµÖÓ¡Ö 434,65,00 624,00,00 Machinery & Plant 2072,96,30 2550,00,00 42-ÛúÖ¸üÜÖÖ®Öê-ˆŸ¯ÖÖ¤ü®Ö ‡ÛúÖ‡µÖÖë ÃÖ×ÆüŸÖ 2001,72,50 2052,00,00 Workshops Including Production Units 283,79,31 772,44,00 51-Ûú´ÖÔ“ÖÖ¸üß Ûú»µÖÖÞÖ 516,84,30 681,79,00 Staff Welfare 223,27,54 52-Ûú´ÖÔ“ÖÖ׸üµÖÖë Ûêú ×»Ö‹ ÃÖã×¾Ö¬ÖÖ‹Ó Amenities for Staff 1585,87,63 3422,57,00 53-µÖÖ¡Ößê ÃÖã×¾Ö¬ÖÖ‹Ó 1881,39,20 2725,63,00 Passengers Amenities 18323,64,00 61-¯Öß‹ÃÖµÖæ/•Öê¾Öß/‹ÃÖ¯Öß¾Öß †Öפü ´ÖêÓ ×®Ö¾Öê¿Ö (ÃÖ¸üÛúÖ¸üß ¾Ö ÝÖî¸ü-ÃÖ¸üÛúÖ¸üß) 16634,98,00 17355,00,00 Inv. in PSU/JV/SPV etc. (Govt. & Non-Govt.) 2500,51,00 61-³ÖÖ¸üŸÖßµÖ ¸êü»Ö ×¾Ö¢Ö ×®ÖÝÖ´Ö 2500,51,00 3000,00,00 Indian Railway Finance Corporation 68,13,00 61-ÛúÖëÛúÞÖ ¸êü»Ö ×®ÖÝÖ´Ö 68,13,00 149,00,00 Konkan Railway Corporation 7500,00,00 61-ÃÖ´ÖÙ¯ÖŸÖ ´ÖÖ»Ö ÝÖ×»ÖµÖÖ¸üÖ 7500,00,00 7500,00,00 Dedicated Freight Corridor 200,00,00 61-×¾Ö׳֮®Ö ¸üÖ•µÖ ÃÖÓµÖãŒŸÖ ˆ¯ÖÛÎú´ÖÖë ´Öë ‡×Œ¾Ö™üß ×®Ö¾Öê¿Ö 100,00,00 200,00,00 Infusion of Equity into various state JV's 905,00,00 61-ÛúÖê»ÖÛúÖŸÖÖ ´Öê™ÒüÖê ¸êü»Ö ÛúÖ¸ü¯ÖÖê¸êü¿Ö®Ö ×»Ö×´Ö™êü›ü (Ûêú‹´Ö†Ö¸üÃÖß‹»Ö) 805,00,00 905,00,00 Kolkata Metro Rail Corporation Ltd 7100,00,00 61-®Öê¿Ö®Ö»Ö ÆüÖ‡ ïÖß›ü ¸êü»Ö ÛúÖ¸ü¯ÖÖê¸êü¿Ö®Ö ×»Ö. 5600,00,00 5600,00,00 National High Speed Rail Corporation Lim 61-¸êü»Ö¾Öê ‰ú•ÖÖÔ ¯ÖϲÖÓ¬Ö®Ö ÛÓú¯Ö®Öß 1,00,00 Railway Energy Management Company 50,00,00 61-³ÖÖ¸üŸÖßµÖ ¸êü»Ö ײֻ֕Öß ÛÓú ¯Ö®Öß ×»Ö. 61,34,00 Bhartiya Rail Bijlee Company Ltd. 2904,00,00 62-ÃÖ¸üÛúÖ¸üß ¾ÖÖ×ÞÖוµÖÛú ˆ¯ÖÛÎú´ÖÖë ´Öë ×®Ö¾Öê¿Ö-ÃÖÖ¾ÖÔ•Ö×®ÖÛú ˆ¯ÖÛÎú´Ö Inv. in Govt. Comm. Und.-Public Und. 2854,00,00 -³ÖÖ¸üŸÖßµÖ ¸êü»Ö ×¾Ö¢Ö ×®ÖÝÖ´Ö -Indian Railway Finance Corporation 50,00,00 -²ÖÎê£Ö¾Öê™ü ÛÓú ¯Ö®Öß ×»Ö×´Ö™êü›ü -Braithwaite Company Limited 9774,36,11 63-•Öê¾Öß/‹ÃÖ¯Öß¾Öß ÃÖ×ÆüŸÖ ÝÖî¸ü-ÃÖ¸üÛúÖ¸üß ˆ¯ÖÛÎú´ÖÖë ´Öë ×®Ö¾Öê¿Ö Inv. in non-Govt.Und. incl. JVs/SPVs 6277,00,00 -ÃÖ´ÖÙ¯ÖŸÖ ´ÖÖ»Ö ÝÖ×»ÖµÖÖ¸üÖ ÛúÖ¯ÖÖê¸ìü¿Ö®Ö ×»Ö×´Ö™êü›ü -Dedicated Freight Corridor Corporation 950,00,00 -ÛúÖê»ÖÛúÖŸÖÖ ´Öê™ÒüÖê ¸êü»Ö ÛúÖ¸ü¯ÖÖê¸êü¿Ö®Ö ×»Ö×´Ö™êü›ü (Ûêú‹´Ö†Ö¸üÃÖß‹»Ö) -Kolkata Metro Rail Corporation Ltd 2400,00,00 -®Öê¿Ö®Ö»Ö ÆüÖ‡ ïÖß›ü ¸êü»Ö ÛúÖ¸ü¯ÖÖê¸êü¿Ö®Ö ×»Ö. -National High Speed Rail Corporation Lim 99,96,00 -ÛúÖëÛúÞÖ ¸êü»Ö ×®ÖÝÖ´Ö ×»Ö×´Ö™êü›ü -KRCL 47,40,11 -×¾Ö׳֮®Ö ¸üÖ•µÖ ÃÖÓµÖãŒŸÖ ˆ¯ÖÛÎú´ÖÖë ´Öë ‡×Œ¾Ö™üß ×®Ö¾Öê¿Ö -Infusion of Equity into various state JV's 16.01.3 †®Öã¤üÖ®Ö Ûúß ´ÖÖÓÝÖë , 2020-21 DEMANDS FOR GRANTS, 2020-21 (Æü•ÖÖ¸ü ¹ý¯ÖµÖÖë ´Öë) (In thousands of rupees) ¾ÖÖßÖ×¾ÖÛú ²Ö•Ö™ü †®Öã´ÖÖ®Ö ´ÖÖÓÝÖ Ûêú »Ö‘Öã ¿ÖßÂÖÔÛú ÃÖÓ¿ÖÖê×¬ÖŸÖ †®Öã´ÖÖ®Ö ²Ö•Ö™ü †®Öã´ÖÖ®Ö Actuals Budget Estimate Minor Heads of Demands Revised Estimate Budget Estimate 2018-19 2019-20 2019-20 2020-21 288,25,18 970,00,00 64-†®µÖ ×¾Ö×®ÖÙ¤ü™ü ÛúÖµÖÔ 708,94,30 875,00,00 Other Specified Works 56,46,34 125,00,00 65-¯ÖÏ׿ÖõÖÞÖ/´ÖÖ®Ö¾Ö ÃÖÓÃÖÖ¬Ö®Ö ×¾ÖÛúÖÃÖ 102,55,00 148,50,00 Training/HRD 22398,43,00 23195,53,69 71-³ÖÓ›üÖ¸ü ˆ“ÖÓŸÖ 22319,03,53 24333,48,02 Stores Suspense 34281,49,00 39612,48,75 72-×®Ö´ÖÖÔÞÖ ˆ“ÖÓŸÖ 41538,96,41 43773,76,12 Manufacture Suspense 791,94,93 333,81,32 73-×¾Ö×¾Ö¬Ö †×ÝÖÏ´Ö 430,07,15 438,99,09 Miscellaneous Advances 1163,96,55 1600,00,00 81-´ÖÆüÖ®ÖÝÖ¸ü ¯Ö׸ü¾ÖÆü®Ö ¯Ö׸üµÖÖê•Ö®ÖÖ‹Ó 1580,00,00 1400,00,00 Metropolitan Transport Projects 5000,00,00 20000,00,00 82-×¾Ö¿ÖêÂÖ ¸êü»Ö ÃÖÓ¸üõÖÖ ×®Ö×¬Ö ´Öë †ÓŸÖ¸üÞÖ 17500,00,00 20000,00,00 Transfer to RRSK 1800,00,00 83-®Ö‡Ô »ÖÖ‡®Öë (×®Ö´ÖÖÔÞÖ) - »ÖÖ³ÖÖÓ¿Ö ¸ü×ÆüŸÖ ¯Ö׸üµÖÖê•Ö®ÖÖ‹Ó 3300,00,00 New Lines (Const.) - Dividend free projects 149799,67,42 179636,05,76 ¯ÖæÓ•Öß Ã¾ÖßÛéúŸÖ Voted 182140,21,43 189975,56,55 426,74,29 36,04,00 682,55,74 102,36,00 Capital ¯ÖϳÖéŸÖ Charged 3000,00,00 ¯ÖæÓ•Öß ×®Ö×¬Ö Ã¾ÖßÛéúŸÖ Voted Capital Fund ¯ÖϳÖéŸÖ Charged 811,23,89 1100,00,00 ´Ö滵ÖÈüÖÃÖ †Ö¸ü×õÖŸÖ ×®Ö×¬Ö Ã¾ÖßÛéúŸÖ Voted 1083,60,74 1046,79,23 22,53 Depreciation Reserve Fund ¯ÖϳÖéŸÖ Charged 1107,38,64 1500,01,00 ×¾ÖÛúÖÃÖ ×®Ö×¬Ö Ã¾ÖßÛéúŸÖ Voted 1499,37,92 1500,13,00 90,38 72,72 Development Fund ¯ÖϳÖéŸÖ Charged 3005,76,12 15250,00,00 ÃÖÓ¸üõÖÖ ×®Ö×¬Ö Ã¾ÖßÛéúŸÖ Voted 17250,50,00 18500,00,00 18,94 Safety Fund ¯ÖϳÖéŸÖ Charged 19558,83,93 26908,17,24 ¸üÖ™ÒüßµÖ ¸êü»Ö ÃÖÓ¸üõÖÖ ÛúÖêÂÖ Ã¾ÖßÛéúŸÖ Voted 21299,13,78 26504,30,00 36,79,86 27,00 170,50,67 27,00 Rastiya Rail Sanraksha Kosh ¯ÖϳÖéŸÖ Charged 174282,90,00 227394,24,00 कु ल रकम , िजसके लए संसद क वीकृ त अपेत है : þÖßÛéúŸÖ Voted 223272,83,87 237526,78,78 464,86,00 36,31,00 Gross Amount for which vote of Parliament is ¯ÖϳÖéŸÖ Charged 853,79,13 102,63,00 required : •Ö´ÖÖ µÖÖ ¾ÖÃÖæ×»ÖµÖÖÓ Credit or Recoveries 40060,00,00 50587,00,00 (Ûú) ‘Ö™üÖ‡‹ - 5002-¸üÖ™ÒüßµÖ ×®Ö¾Öê¿Ö ×®Ö×¬Ö ´Öë †ÓŸÖ¸üÞÖ ÃÖê ¯Öæ¸üß Ûúß ÝÖ‡Ô ¸üÛú´Ö 50587,00,00 51500,00,00 (a) Deduct Amount met from 5002-National Investment Fund.