THE SCHEDULE
(See sections 2 and 3)
| 1 | 2 | 3 | ||
| No. of Vote | Services and purposes | Sums not exceeding | ||
|
| Voted by Parliament | Charged on the Consolidated Fund | Total | |
| Rs. | Rs. | Rs. | ||
| 1 | Railway Board............................................ | 132,61,00,000 | 132,61,00,000 | |
| 2 | Miscellaneous Expenditure (General)............................. | 483,17,00,000 | 483,17,00,000 | |
| 3 | General Superintendence and Services on Railways....... | 3166,06,71,000 | 8,48,000 | 3166,15,19,000 |
| 4 | Repairs and Maintenance of Permanent Way and Works- | 5407,69,94,000 | 4,27,46,000 | 5411,97,40,000 |
| 5 | Repairs and Maintenance of Motive Power.................... | 2570,49,58,000 | 23,00,000 | 2570,72,58,000 |
| 6 | Repairs arid Maintenance of Carriages and Wagons........ | 5435,35,64,000 | 7,00,000 | 5435,42,64,000 |
| 7 | Repairs and Maintenance of Plant and Equipment......... | 2958,51,44,000 | 5,15,000 | 2958.56,59.000 |
| 8 | Operating Expenses--Rolling Stock and Equipment...... | 4040,26,20,000 | 14,10,000 | 4040,40,30,000 |
| 9 | Operating Expenses--Traffic................ | 8526,80,73,000 | 67,10,000 | 8527,47,83,000 |
| 10 | Operating Expenses--Fuel.................... | 13669,89,21,000 | 3,01,00,000 | 13672,90,21,000 |
| 11 | Staff Welfare and Amenities............... | 2318,31,89,000 | 31,51,000 | 2318,63,40,000 |
| 12 | Miscellaneous Working Expenses.............. | 2413,81,47,000 | 60,70,79,000 | 2474,52,26,000 |
| 13 | Provident Fund, Pension and Other Retirement Benefits... | 9705,74,85,000 | 66,36,000 | 9706,41,21,000 |
| 14 | Appropriation to Funds ................... | 28386,74,00,000 | 28386,74,00,000 | |
| 15 | Dividend to General Revenues, Repayment of loans taken from General Revenues and Amortization | 4635,88,00,000 | 4635,88,00,000 | |
| 16 | Assets--Acquisition, Construction and Replacement Revenue ...................... | 60,00,00,000 | 60,00,00,000 | |
| Other Expenditure | ||||
| Capital ...................................... | 29938,84,92,000 | 17,20,00,000 | 29956,04,92,000 | |
| Railway Funds. ............................. | 22419,50,00,000 | 10,70,00,000 | 22430,20,00,000 | |
| 1299,90,00,000 | 10,00,000 | 1300,00,00,000 | ||
| Total .............................. | 147569,62,58,000 | 98,21,95,000 | 147667,84,53,000 | |