Indian Railway Budget(2011-12)

8/6/2019 Indian Railway Budget(2011-12)

1/20

Submitted by

Priya JainMBA IV Sem


2/20

y Size of budget

y Highlights Of The Budget

y Benefits

y Concessionsy Passengers/ Rail Users Amenities

y Staff Welfare

y Metropolitan projects

y Railway Budget At Glancey Railway Budget Key Figures

y References


3/20

Rs.57,630 cr for 2011-12, the highest investment in one year

It is 40% more than last year (41426cr)

This money will generate from:-

a) 20000cr financed through GBS

b) 1041cr by diesel cess

c) 20594cr Market borrowing through IRFC

d) 14219cr will financed through (Internal Resources)

e) 1776cr were expected to yield from PPP and wagon

investment scheme(External Source)


4/20

Highlights of BudgetHighlights of Budget


5/20

Target

i. 1,300 km new lines,

ii. 867 km doubling,

iii. 1017 km gauge conversionInvestment

Rs 9,583 crore provided for new lines,

Rs 5,406 cr for doubling,

Rs 2,470 cr for gauge conversion and

Rs 13,820 cr for acquisition of rolling stock.


6/20

y Railways have developed several business-oriented policies

for the first time.

1) Railways Infrastructure for Industry Initiative (R3i)

2) Private Freight Terminal (PFT)3) Special Freight Train Operators (SFTO)

4) Automobile Freight Train Operators (AFTO)

5) Automobile and Ancillary Hubs

6) Kisan Vision (Cold Chains)

7) New Catering Policy

8) Rail Connectivity to Coal and Iron Ore mines (R2CI)


7/20

No hike in passenger fare

and freight rates.

10,000 dwelling units to be provided

in Mumbai, Sealdah, Siliguri, Tiruchirapalli etc on pilotbasis.

A scheme for socially desirable projects, Pradhan Mantri

Rail Vikas Yojana' with Non-lapsable fund proposed.

Rail linkage to Gujarat from Delhi-Mumbai freightcorridor.


8/20

y Concession to physically handicapped persons to be

extended on Rajdhani and Shatabdi trains.

y Concession of 50% to press correspondents with familyincreased to twice a year.

y Concession to Kirti and Shaurya Chakra awardees to be

extended to Rajdhani and Shatabdi trains.


9/20

y Facility of card passes to be extended to the parents of

unmarried

y Senior citizen concession to be increased from 30% to40% for men.

y Women to get senior citizen concession from 58 years age.


10/20

236 more stations included in the list of Adarsh

Stations(442)

More MFCs and Budget Hotels to be set up at 45locations.

Introduction of pan-India multi-purpose Go India smart

card.

Two new passenger terminals in Kerala and one each in

Uttar Pradesh & West Bengal


11/20

New portal for e-ticketing.

Internet access on Howrah- Rajdhani Express on pilot

basis.

Introduction of advance booking of Retiring Rooms.

Introduction of new super AC class of travel.


12/20

Feasibility study with the help of Japan to raise speed

of passenger trains to 160-200 kmph.

A new portal for e-ticketing to be launched shortly.

Booking charges will be cheaper with a charge ofonly Rs. 10 for AC classes and Rs.5 for others.


13/20

y Expanding the scope of LARS for Guaranteed employment

for safety category staff.

y Extending medical facilities to both dependent F&M.

y Increase the scholarship for girl child of group-D

employees to Rs.1,200 pm.

y Provision of 20 Road Medical Vans.

y 20 additional hostels for children of railway employees .


14/20

y 34 new services to be introduced in Kolkata Metro.

y Committee set up to monitor works at four sections of

Metro Railway Kolkata.

y Seven new surveys for new connectivity of Kolkata Metro

Railway to be taken up.

y Setting up of Kolkata Rail Vikas Corporation for

upgrading entire suburban system of Kolkata.


15/20


16/20

2348826126 26126

30456

5850262489 62489

68620

0

10000

20000

30000

40000

50000

60000

70000

80000

09-10 Actual 10-11 Budget 10-11 Revised 11-12 Budget

Passanger Goods

Railway Earning (In Rs crore)


17/20


18/20

Actual 2009-10 Budget 2010-11 Revised 2010-11 Budget 2011-12

Gross TrafficReceipts

86937.97 94764.95 94840.44 106239.00

Total WorkingExpenses

82915.35 87100.00 87200.00 96450.00

Net RailwayRevenue 5544.09 9781.55 9021.86 11993.13

DividendPayable togeneral

Revenues

5543.34 6608.46 4917.36 6734.72

OperatingRatio

95.3% 92.3% 92.1% 91.1%

Excess 0.75 3173.09 4104.50 5258.41

(Rs. in Crore)


19/20

References

http://business.mapsofindia.com/india-budget/

railway-budget-2011-12.html

http://www.rupya.com/2011/02/26/railway-budget-2011-2012-highlights/16405

News papers-Economic Times, Times of India,Business Standards etc.


20/20

Indian Railway Budget(2011-12)

Documents

Transcript of Indian Railway Budget(2011-12)