ROLLING STOCK PROGRAMME AND M

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ROLLING STOCK PROGRAMME AND MPPROGRAMME

• BY
• CHANDAN K. VERMA
• IRAS(P)

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ROLLING STOCK PROGRAMME

• The RSP is meant to cater the need of Rolling
  Stock i.e.
• locos, wagons, coaches, cranes, ART, etc.
• The provision of RSP is of two kind
• On Replacement Account
• New Acquisition
• Renewal of Rolling Stock is always given
  preference over Additions.
• It is prepared before 15 to 18 months before its
  commencement.

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Preparation Of RSP
Workshops/ sheds Depots
F.A.C.A.O Fin. Concurrence
COM Initiate RSP
CME consolidation
GMs Approval
Itemised Rolling Stock
Allocation Of Funds Bulk Item Non-Bulk Item
Parliament Budget estimate of Demand No.-16
Railway Board (Till 30th oct.)
Pink Book
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M P PROGRAMME

• MP programme is prepared for ensuing year in the
  current year.
• The estimate of MP bear- provision for charges
  such as freight, insurance, installation
  commissioning, DG charges, custom duty, etc.
• The COFMOW specification no., type capacity of
  machine is mentioned against the machine
  proposed.
• MPs are procured through COFMOW only.

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Contd..

• MP item costing above Rs One crore each require
  Railway Boards prior approval for inclusion in
  regular MP programme.
• MP costing up to 1 Lakh each- directly from
  Revenue.
• New acquisition are accompanied with Rate of
  Return.
• In 02-03 Budget outlay for MP programme- Rs 175
  crore.

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Preparation Of MP Programme
Proposals of W/S, Sheds, depots Vetted by Assoc.
Finance
CME Consolidation
GMs Approval
F.A.C.A.O. Fin. Concurrence
Railway Board
Procurement Through COFMOW
Pink Book
Parliament Part of budget Estimate Demand No.-16
Allocation Of Fund
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MP Programme of CR for 02-03(Fig. In
Thousands of Rupees)
Sr. No. Particulars No. of Items Allocation Estimated Cost Outlay to the End of 01-02 Outlay proposed for 02-03 Bal. To Complete Work
A Prog. Del.
A.1 Items Costing gt50 lac 14 236587 69751 10259 15767
Cap. DRF 5031 5248
A.2 Items costing lt50 lac Cap. DRF DF(2) OLWR 14470 30358 7877 5376
B New Acquisition
B.1 Items costing gt50 lac 32 7881 8
Cap. DRF 1 7
B.2 Items costing lt50 lac Cap. DRF DF(2) OLWR 1000 12000 5000 2000
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RSP Programme of CR for 02-03
Sr. No. Particulars No. of Items Allocation Estimated Cost Outlay to the End of 01-02 Outlay proposed for 02-03 Bal. To Complete Work
A Prog. Del.
A.1 Locos
A.1.1 Items Costing gt50 lac 164 Cap. DRF 164657 112756 27753 13700 14053 24142
A.1.2 Items costing lt50 lac Cap. DRF 6100 4333
A.2 Carriages
A.2.1 Items Costing gt50 lac 50 DRF 1250000 1 1 1249998
A.2.2 Items costing lt50 lac Cap. DF(3) 3207 1
B. New Acquisition
B.1 Locos
B.1.1 Items Costing gt50 lac 8 Cap. DRF 32575 32575 24800 7775
B.1.2 Items costing lt50 lac Cap. 17255
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THANK YOU
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Itemised RSP

• All the items costing 50 lakh or more are shown
  separately.
• It has two parts
• 1.Works-In-Progress - Works taken during
  earlier years are under
  pipeline and yet to be completed in current or
  ensuing year.
• 2. New Acquisition New items under taken
  during the current year.
• All works costing less than 50 lakh appear as one
  item in Pink Book.

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Budget Provision For RSP

• Funds for RSP is allocated form Capital, DRF and
  DF.
• Funds allotted for Bulk order items are
  controlled by Railway Board.
• Funds for Non-Bulk items are distributed to
  various railways based on their itemised RSP.

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