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Safety


  Fiscal
Discipline                Consotionlida




             Passenger
             Amenities
Total Budget Allocation
Annual Plan 2013-14
 Highest ever plan outlay of `63363 cr.
 Gross Budgetary Support - `26,000 cr
Railway Safety Fund - `2,000 cr
Internal Resources - `14,260 cr.
 EBR - Market Borrowing - `15,103 cr;
 EBR - PPP - `6,000 cr.
Budget Highlights
• 22 new lines to be taken up in 2013-14
• Superfast and Tatkal charges to rise
• 67 new Express trains to be introduced; 27
  new passenger trains; run of 58 trains to be
  extended
• New debt service fund to be set up
• Will close fiscal 2012-13 with fund balance
  against previous deficit; need to build fund
  balance to Rs.30,000 crore by end of 12th Plan
• *Operating ratio of 88.8 percent achieve
• *Dividend reduced from 5 to 4 percent
• *Electrification of 1,200 km to be completed
  this year
• *72 additional suburban services in Mumbai
  and 18 in Kolkata
• *No increase in passenger fares
Fiscal Discipline
• *Rs.6,600 crore increase in earnings from fare adjustment
  in January
• *Rs.63,363 crore investment in 2013-14
• 1,047 million tonnes freight loading estimated during 2013-
  14
• *Passenger earnings of Rs 42,000 crore estimated in 2013-
  14
• *Indian Railways Institute of Financial Management to be
  set up at Secunderabad
• *Chair at Delhi to promote research in reducing carbon
  footprint
• *
Consolidation
• *Complementary first class passes for parents of
  unmarried posthumous awardees of Maha Vir Chakra,
  Vir Chakra, Kirti Chakra and Shaurya Chakra
• *Complementary passes of freedom fighters to be
  renewed every three years instead of annually
• *New wheel factory to be set up at Rae Bareli
• *Greenfiled EMU manufacturing facility at Bhilwara
• *Railway energy management company to be set up to
  harness solar and wind energy
• Winners of Rajiv Gandhi Khel Ratna and Dhyan Chand
  awards to get free first class passes
• *1,000 crossings to be energised by solar
  power
• *1.51 lakh vacancies to be filled up
• *Locomotive cabs to be air-conditioned
• *Azadi Express to be introduced to travel to
  places associated with freedom struggle
• *India in 1 billion tonne freight club
• *By end of 2013-14, 1,500 km of contracts to
  be awarded for two dedicated rail corridors
• *Rs.1 lakh crore target set for public-private-
  partnership route
Passenger Amenities
• Free Wi-Fi to be provided on some trains
• *Rs.100 core for improving stations in New Delhi
• 179 escalators and 400 lifts at A 1 and other
  select stations

• ticketing through mobile phones
• *SMS alerts for passengers on reservation status
• *Next generation e-ticketing system by end of
  2013
Safety
• Seventeen bridges identified for repair
• *Smoke and fire detection system envisaged
• *Fire extinguishers to be kept in guard vans
• Corporate plan for 10 years to be drawn up
• Raised four companies of women RPF personnel,
  and another eight to be raised for women's safety
• *Six more Rail Neer bottling plants to be set up
• *Losses mounted from Rs.22,500 crore in
  2011-12 to Rs.24,600 crore in 2012-13
• *Planning Commission pegged 12th Plan at
  Rs.125.19 lakh crore
• *Fall in accidents - per million accidents down
  from .41 to .13
• *Aim to eliminate 31,846 level crossings
Railway highlights

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Railway highlights

  • 1.
  • 2. Safety Fiscal Discipline Consotionlida Passenger Amenities
  • 3. Total Budget Allocation Annual Plan 2013-14 Highest ever plan outlay of `63363 cr. Gross Budgetary Support - `26,000 cr Railway Safety Fund - `2,000 cr Internal Resources - `14,260 cr. EBR - Market Borrowing - `15,103 cr; EBR - PPP - `6,000 cr.
  • 4. Budget Highlights • 22 new lines to be taken up in 2013-14 • Superfast and Tatkal charges to rise • 67 new Express trains to be introduced; 27 new passenger trains; run of 58 trains to be extended • New debt service fund to be set up • Will close fiscal 2012-13 with fund balance against previous deficit; need to build fund balance to Rs.30,000 crore by end of 12th Plan
  • 5. • *Operating ratio of 88.8 percent achieve • *Dividend reduced from 5 to 4 percent • *Electrification of 1,200 km to be completed this year • *72 additional suburban services in Mumbai and 18 in Kolkata • *No increase in passenger fares
  • 6. Fiscal Discipline • *Rs.6,600 crore increase in earnings from fare adjustment in January • *Rs.63,363 crore investment in 2013-14 • 1,047 million tonnes freight loading estimated during 2013- 14 • *Passenger earnings of Rs 42,000 crore estimated in 2013- 14 • *Indian Railways Institute of Financial Management to be set up at Secunderabad • *Chair at Delhi to promote research in reducing carbon footprint • *
  • 7. Consolidation • *Complementary first class passes for parents of unmarried posthumous awardees of Maha Vir Chakra, Vir Chakra, Kirti Chakra and Shaurya Chakra • *Complementary passes of freedom fighters to be renewed every three years instead of annually • *New wheel factory to be set up at Rae Bareli • *Greenfiled EMU manufacturing facility at Bhilwara • *Railway energy management company to be set up to harness solar and wind energy • Winners of Rajiv Gandhi Khel Ratna and Dhyan Chand awards to get free first class passes
  • 8. • *1,000 crossings to be energised by solar power • *1.51 lakh vacancies to be filled up • *Locomotive cabs to be air-conditioned • *Azadi Express to be introduced to travel to places associated with freedom struggle • *India in 1 billion tonne freight club
  • 9. • *By end of 2013-14, 1,500 km of contracts to be awarded for two dedicated rail corridors • *Rs.1 lakh crore target set for public-private- partnership route
  • 10. Passenger Amenities • Free Wi-Fi to be provided on some trains • *Rs.100 core for improving stations in New Delhi • 179 escalators and 400 lifts at A 1 and other select stations • ticketing through mobile phones • *SMS alerts for passengers on reservation status • *Next generation e-ticketing system by end of 2013
  • 11. Safety • Seventeen bridges identified for repair • *Smoke and fire detection system envisaged • *Fire extinguishers to be kept in guard vans • Corporate plan for 10 years to be drawn up • Raised four companies of women RPF personnel, and another eight to be raised for women's safety • *Six more Rail Neer bottling plants to be set up
  • 12.
  • 13. • *Losses mounted from Rs.22,500 crore in 2011-12 to Rs.24,600 crore in 2012-13 • *Planning Commission pegged 12th Plan at Rs.125.19 lakh crore • *Fall in accidents - per million accidents down from .41 to .13 • *Aim to eliminate 31,846 level crossings

Notes de l'éditeur

  1. EMU BAY RAILWAY(a successful private rail business in Tasmania,)
  2. Railway protection Force