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International Learning Institute<br />                    Indore<br />Presentation<br />        on<br />Indian Railway Bud...
CONTENTS<br /><ul><li>About MamtaBanerjee
About Budget
Highlights of Budget
The Railway Rupee
Railway Budget at a Glance
Railway Budget-Key Figure
For Madhya Pradesh
Financial Performance 2010-11
Target and Achieved
Refrences</li></li></ul><li>Minister of Railways (Government of India)<br /> <br />5 January 1955 (age 56)<br />Nationalit...
About Budget<br />
What is Budget?<br />“A budget is a financial document used to <br />project future income and expenses”.<br />
Size of Budget<br /><ul><li>Rs.57,630 cr for 2011-12, the highest investment in one year
It is 40% more than last year (41426cr)</li></ul>This money will generate from:-<br />20000cr financed through GBS <br />1...
Highlights of Budget<br />
Target<br />1,300 km new lines,<br />867 km doubling, <br />1017 km gauge conversion <br /><ul><li>Rs 9,583 cr provided fo...
Rs 5,406 cr for doubling,
Rs 2,470 cr for gauge conversion and
Rs 13,820 cr for acquisition of rolling stock. </li></ul>Investment<br />
Policy Initiative<br />Railways have developed several business-oriented policies <br />for the first time. <br />Railways...
Benefits<br />“No hike in passenger fare and freight rates.”<br />Rail linkage to Gujarat from Delhi-Mumbai freight corrid...
Concession<br />Concession to physically handicapped persons to be  extended on Rajdhani and Shatabdi trains.<br /> Conces...
Facility of card passes to be extended to the parents of unmarried <br />posthumous ParamVir Chakra & Ashok Chakra gallant...
Passenger/Rail Users Amenities<br />236 more stations included in the list of Adarsh Stations(442) <br />More MFCs and Bud...
New portal for e-ticketing. <br />Internet access on Howrah- Rajdhani Express on pilot basis. <br />Introduction of advanc...
Staff Welfare<br />Expanding the scope of LARS for Guaranteed employment <br />for safety category staff. <br />Extending ...
Safety & Securities<br /><ul><li>Anti Collision Device (ACD) sanctioned to cover 8 zonal railways.
All unmanned level crossings of TVU upto 3000 to be eliminated.
Construction of 200 ROBs & 325 RUBs/subways.
Deployment of GPS-based ‘Fog Safe’ device.
Two new trains and two projects as a special package to     states which ensure trouble free running of trains.
All India Security Help line on a single number set up. </li></li></ul><li>Green Initiative<br />2011-12 to be ‘Year of Gr...
Recruitment and Selection<br />1.75 lakh vacancies of group C & D  initiated, including backlog of SC/ST quota.<br />16,00...
13000 recruitment in RPF<br />Happy to announce 85 PPP proposals received<br />Decided to set-up rail-based industries. <b...
Metropolitan Projects<br />34 new services to be introduced in Kolkata Metro.<br />Committee set up to monitor works at fo...
Projects<br />
New Trains<br /><ul><li>56 Express
9Duranto
13 Passenger
3 Shatabadi
22 DMU(Diesel Engine Multiple Unit)
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Railway budget 2011 12 by dilip bhavel

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Railway budget 2011 12 by dilip bhavel

  1. 1. International Learning Institute<br /> Indore<br />Presentation<br /> on<br />Indian Railway Budget(2011-12)<br />Submitted to:-<br />Mr. Chanchal Soni<br />VP of ILI<br />Submitted by:-<br />DilipBhavel<br />Spring Batch’10<br />
  2. 2. CONTENTS<br /><ul><li>About MamtaBanerjee
  3. 3. About Budget
  4. 4. Highlights of Budget
  5. 5. The Railway Rupee
  6. 6. Railway Budget at a Glance
  7. 7. Railway Budget-Key Figure
  8. 8. For Madhya Pradesh
  9. 9. Financial Performance 2010-11
  10. 10. Target and Achieved
  11. 11. Refrences</li></li></ul><li>Minister of Railways (Government of India)<br /> <br />5 January 1955 (age 56)<br />Nationality-Indian<br />Political party-All India Trinamool Congress<br />Religion-Hinduism<br />BA ,PG and B.Ed from Kolkata. She also did LLB from Kolkata<br />About MamtaBanerjee<br />
  12. 12. About Budget<br />
  13. 13. What is Budget?<br />“A budget is a financial document used to <br />project future income and expenses”.<br />
  14. 14. Size of Budget<br /><ul><li>Rs.57,630 cr for 2011-12, the highest investment in one year
  15. 15. It is 40% more than last year (41426cr)</li></ul>This money will generate from:-<br />20000cr financed through GBS <br />1041cr by diesel cess<br />20594cr Market borrowing through IRFC<br />14219cr will financed through (Internal Resources)<br />1776cr were expected to yield from PPP and wagon <br /> investment scheme(External Source)<br />
  16. 16. Highlights of Budget<br />
  17. 17. Target<br />1,300 km new lines,<br />867 km doubling, <br />1017 km gauge conversion <br /><ul><li>Rs 9,583 cr provided for new lines,
  18. 18. Rs 5,406 cr for doubling,
  19. 19. Rs 2,470 cr for gauge conversion and
  20. 20. Rs 13,820 cr for acquisition of rolling stock. </li></ul>Investment<br />
  21. 21. Policy Initiative<br />Railways have developed several business-oriented policies <br />for the first time. <br />Railways’ Infrastructure for Industry Initiative (R3i) <br /> Private Freight Terminal (PFT) <br /> Special Freight Train Operators (SFTO) <br /> Automobile Freight Train Operators (AFTO) <br /> Automobile and Ancillary Hubs <br />Kisan Vision (Cold Chains) <br /> New Catering Policy <br /> Rail Connectivity to Coal and Iron Ore mines (R2CI)<br />
  22. 22. Benefits<br />“No hike in passenger fare and freight rates.”<br />Rail linkage to Gujarat from Delhi-Mumbai freight corridor.<br />  <br />10,000 dwelling units to be provided in Mumbai, Sealdah, <br />Siliguri, Tiruchirapalli etc on pilot basis. <br />A scheme for socially desirable projects, <br />'Pradhan Mantri Rail VikasYojana' with Non-lapsable fund <br /> proposed.<br />
  23. 23. Concession<br />Concession to physically handicapped persons to be extended on Rajdhani and Shatabdi trains.<br /> Concession of 50% to press correspondents with family increased to twice a year. <br /> Concession to Kirti and Shaurya Chakra awardees to be extended to Rajdhani and Shatabdi trains. <br />
  24. 24. Facility of card passes to be extended to the parents of unmarried <br />posthumous ParamVir Chakra & Ashok Chakra gallantry award winners. <br />Senior citizen concession to be increased from 30% to 40% for men.<br />Women to get senior citizen concession from 58 years age. <br />
  25. 25. Passenger/Rail Users Amenities<br />236 more stations included in the list of Adarsh Stations(442) <br />More MFCs and Budget Hotels to be set up at 45 locations.<br />Introduction of pan-India multi-purpose ‘Go India’ smart card.<br />Two new passenger terminals in Kerala and one each in Uttar Pradesh & West Bengal. <br />
  26. 26. New portal for e-ticketing. <br />Internet access on Howrah- Rajdhani Express on pilot basis. <br />Introduction of advance booking of Retiring Rooms.<br />Introduction of new super AC class of travel.<br />Feasibility study with the help of Japan to raise speed of <br />passenger trains to 160-200 kmph. <br />A new portal for e-ticketing to be launched shortly. <br />Booking charges will be cheaper with a charge of only<br />Rs. 10 for AC classes and Rs.5 for others.<br />
  27. 27. Staff Welfare<br />Expanding the scope of LARS for Guaranteed employment <br />for safety category staff. <br />Extending medical facilities to both dependent F&M.<br />Increase the scholarship for girl child of group-D <br />employees to Rs.1,200 pm. <br />Provision of 20 Road Medical Vans. <br />20 additional hostels for children of railway employees . <br />
  28. 28. Safety & Securities<br /><ul><li>Anti Collision Device (ACD) sanctioned to cover 8 zonal railways.
  29. 29. All unmanned level crossings of TVU upto 3000 to be eliminated.
  30. 30. Construction of 200 ROBs & 325 RUBs/subways.
  31. 31. Deployment of GPS-based ‘Fog Safe’ device.
  32. 32. Two new trains and two projects as a special package to states which ensure trouble free running of trains.
  33. 33. All India Security Help line on a single number set up. </li></li></ul><li>Green Initiative<br />2011-12 to be ‘Year of Green Energy’ <br />Regenerative braking in Mumbai EMUs. <br />Production of locos with ‘hotel load converters’ <br />Use of solar energy at LC gates and stations, windmill at ICF Chennai. <br />Use of bio-diesel, CNG and LNG in locos and workshops. <br /> Free supply of 14 lakh CFLs to railway households. <br />
  34. 34. Recruitment and Selection<br />1.75 lakh vacancies of group C & D initiated, including backlog of SC/ST quota.<br />16,000 ex-servicemen to be inducted by end of March 2011.<br />Training Centre to be set up at Kharagpur.<br />Three multi-disciplinary training centres to be set up with an exclusive international centre at Agra and new basic training centre at Kurseong<br />Five polytechnics to be set up.<br />
  35. 35. 13000 recruitment in RPF<br />Happy to announce 85 PPP proposals received<br />Decided to set-up rail-based industries. <br />
  36. 36. Metropolitan Projects<br />34 new services to be introduced in Kolkata Metro.<br />Committee set up to monitor works at four sections of Metro Railway Kolkata.<br />Seven new surveys for new connectivity of Kolkata Metro Railway to be taken up.<br />Setting up of Kolkata Rail Vikas Corporation for upgrading entire suburban system of Kolkata. <br />
  37. 37. Projects<br />
  38. 38. New Trains<br /><ul><li>56 Express
  39. 39. 9Duranto
  40. 40. 13 Passenger
  41. 41. 3 Shatabadi
  42. 42. 22 DMU(Diesel Engine Multiple Unit)
  43. 43. 2 Double Décor
  44. 44. 10 New Rajdhani Express
  45. 45. 4 New Trains name is Janambhumi Gourav
  46. 46. 5Vivek Express
  47. 47. 5kavi Guru express
  48. 48. 4 MEMU(Mainline Electric Multiple Unit) and
  49. 49. 47 Local trains</li></ul>128 Trains<br />
  50. 50. The Railway Rupee<br />
  51. 51. Income<br />
  52. 52. Expenditure<br />
  53. 53. Railway Budget at a Glance<br />
  54. 54. Railway Earning (In Rs crore)<br />
  55. 55. Overall Position Excess (In Rs crore)<br />
  56. 56. Operating Ratio (In per cent)<br />
  57. 57. Working Result (In Rs crore)<br />
  58. 58. Railway Budget –Key Figure<br />
  59. 59. (Rs. in Crore)<br />
  60. 60. For Madhya Pradesh<br />
  61. 61. Benefit to M.P.<br />3 New Trains<br /><ul><li>Udaipur-Bandra Terminal (via-Ratlam ) 3 days in a week
  62. 62. Nagpur –Bhushawal Express (via-Khandawa) 3 days in week
  63. 63. Lucknow –Bhopal Express, weekly</li></ul>2DMU<br /><ul><li>Ratlam-Neemach DMU
  64. 64. Ratlam-Chhitorgarh DMU</li></ul>NO DISCUSSION ABOUT “INDORE–MANMAD-KHANDAWA-DAHOD” RAILWAY LINE<br />
  65. 65. Benefit to Indore<br />2 New Trains<br /><ul><li>Indore –Kota Intercity Express (via-Rutiyai) Daily
  66. 66. Indore –Jabalpur Intercity Express (via-Guna,Bina) 3 days in a week</li></ul>Round Increase<br /><ul><li>Indore-Udaipur Express, will come daily
  67. 67. Indore-Ajmer willl go till Jaipur</li></li></ul><li>Financial Performance<br />2010-11<br />
  68. 68. <ul><li>Disruption of train movement resulted in loss of Rs 1,500 cr and Rs 2,000 cr due to ban on export of iron ore.
  69. 69. Loading target reduced by 20 MT to 924 MT.
  70. 70. Gross Traffic Receipts fixed at Rs 94,840 cr, higher by Rs 75 cr over Budget Estimates.
  71. 71. Ordinary Working Expenses fixed at Rs 67,000 cr, an increase of Rs 2,000 cr over Budget Estimate.</li></li></ul><li><ul><li>Current dividend liability to be fully discharged.
  72. 72. Excess of Rs 4,105 cr.
  73. 73. Operating Ratio of 92.1% as compared to 92.3% in Budget Estimates.
  74. 74. Revised Plan Outlay of Rs 40,315 cr.</li></li></ul><li>Target and Achieved<br />
  75. 75.
  76. 76. Reference<br /><ul><li>http://business.mapsofindia.com/india-budget/</li></ul>railway-budget-2011-12.html<br /><ul><li>http://www.rupya.com/2011/02/26/railway-budget-2011-2012-highlights/16405
  77. 77. Website- www.google.com
  78. 78. News papers-Economic Times, Times of India,</li></ul> Business Standards etc.<br />

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