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On Account’ Budget Allotment for 2024-25 under Demand No. 85 - Ministry of Railways- Major Head - 3001 - Indian Railways ~ Policy Formulation, Direction,…

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Type	Commercial Circular
Topic	general

Summary

‘On Account’ Budget Allotment for 2024-25 under Demand No. 85 - Ministry of Railways- Major Head - 3001 - Indian Railways ~ Policy Formulation, Direction, Research and Other Miscellaneous Organizations (Railway Board) Primary Unit wise details of Vote on Account Budget Allotment for

Text of the circular

भारत AHR/Government of India
रेल Faea/Ministry of Railways
(tered as/Railway Board)

No, 2024-B-301/BE(VOA) नई दिल्‍ली, दिनांक New Delhi, dated. 2 |*03.2024
सचिव /The Secretary,

रेलवे बोई Railway Board,

ag feect/New Delhi.

विषय:- मांग संख्या-85 - मुख्य शीर्ष 3001 - ta मंत्रालय- नीति निर्माण, निर्देशन,
अनुसंधान और अन्य विविध संगठन. (रेलवे बोर्ड ) के अंतर्गत वर्ष 2024-25 के लिए *लेखानुदान'
बजट आवंटन।

Sub: - ‘On Account’ Budget Allotment for 2024-25 under Demand No. 85 - Ministry of
Railways- Major Head - 3001 - Indian Railways ~ Policy Formulation, Direction,
Research and Other Miscellaneous Organizations (Railway Board)

मांग संख्या-85- रेल मंत्रालय - मुख्य शीर्ष 3001 - भारतीय रेल- नीति निर्माण, निर्देशन, अनुसंधान और अन्य विविध संगठन -
(रैलवे बोर्ड) के अंतर्गत वर्ष 2024-25 के प्रथम पांच माह अर्थात अप्रैल 2024 से अगस्त 2024 के लिए 'लेखानुदान' बजट आवंटन
नीचे दिया गया है |

The ‘On Account’ Budget Allotment for the first five months i.e. April 2024 to August 2024 of the financial year
2024-25 in respect of Demand No. 85 — Ministry of Railways — Major Head - 3001 - Indian Railways — Policy
Formulation, Direction, Research and Other Miscellaneous Organizations (Railway Board) is given below.

(आंकड़े हजार रुपयों FiFigures in thousands of Rupees)

| वर्ग 'क aA 'ख' स्थापना का वेतन. 1 'ख' स्थापना का Pay of Group ‘A’ & ‘B’ Establishment 525000

Liat Ree व स्थापना Beet | 'घ' स्थापना का वेतन Pay of Group 'C’ & ‘D’ Establishment 370905

2. उपरोक्त आबंटन का प्राथमिक इकाई-वार विवरण इस पृष्ठ के पीछे दिया गया है।
The Primary Unit-wise detail of the above allotment is given over-leaf.
3. wat को इस प्रकार नियंत्रित तथा नियमित किया जाए कि वे बजट आबंटन तक ही सीमित रहें |

The expenditure may be so controlled and regulated as to remain within the budget allotment.

fim
(के.स. तिरिया॥९.5. Tiria)
निदेशक, वित्त (बजट) Director, Finance (Budget)
रेलवे बो्ड/ Railway Board

H./No, 2024-B-301/BE(VOA) नई दिल्‍ली, दिनांक New Delhi, dated.2|.03.2024

uiefert -Copy:-

1. भारत के उप नियंत्रक एवं महा लेखापरीक्षक (रेलवे), कमरा नंबर 224, रेल भवन, नई दिल्‍ली/ The Deputy Comptroller and
Auditor General of India (Railways), Room No.224, Rail Bhawan, New Delhi.

2. मुख्य निदेशक (लेखा परीक्षा), उत्तर रेलवे, नई Resi/The Principal Director of Audit, Northern Railway, New Delhi.

कृते, सदस्य (वित्त) रेलवे ats/ For Member (Finance)/Railway Board
प्रतिलिपि Copy:-
1. प्रधानवित्त सलाहकार, उत्तर रेलवे, बड़ौदा हाउस, नई ResvThe Principal Financial Adviser, Northern Railway,
Baroda House, New Delhi.
2. वेतन एवं लेखा अधिकारी, रेलवे ats, रेल भवन, नई दिल्‍ली / Pay & Accounts Officer, Railway Board, Rail Bhawan, New Delhi,
3. रैलवे बोर्ड के संबंधित अधिकारी एवं emahOfficers and Branches concerned, Railway Board.

PED(A),JS, JDF(X), DS(G), JDF(X)-I, JDF(X)-I, Cash-I, Cash-II, Cash-III, सा, F(B)IL, F(X)-1, Accounts
(Compilation) and Accounts (Appropriation).

Primary Unit wise details of Vote on Account Budget Allotment for
2024-25 - Demand No. 85 - Major Head 3001-Indian Railways-Policy
Formulation, Direction, Research and Other Miscellaneous
Organisations (Railway Board)

(Figures in thousands of rupees
Vote On Account
Allotment 2024-25
89590
32871
12917
133333
77083
554

3

Primary Units of Expenditure

1-Salaries and Wages

2-Dearness Allowance
03-Productivity Linked Bonus
04-House Rent Allowance

7-Transport Allowance

8-Govt. contribution towards 'DCPS'
11-Overtime Allowance

2-Night Duty Allowance
4-Fees and Honorarium 3

6-Travelling Expenses 1479
138333
22-Utilities- Electricity & Water Charges 31784
24-Printing And Stationery Charges 15125
5-Child Education Allowance 1975
6-Reimbursement of Medical Expenses 1897
2-Contractual Payments 3579
39-Air Travel (Domestic 675

Ww
(3

3

oi
oO
2

oO
oO
oO

18-Contingent Expenses

|

0-Air Travel (Foreign 8583
0-Cost of Computers 17141

9-Other Expenses 19083
TOTAL (GROSS) 183337

98-Credits or Recoveries

दा | (2

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