Having created 7 New Zones from 8 Zones (NFR not disturbed) to make it Sixteen (16), lets have a look at the likely expenditure trend on Revenue Heads for 2003-04.
Demand 3(A)
7 New GMs, AGMs, SDGMs, DGM(G), Secys, CPROs, PHODs, 2inC, 3inC, 4inC, 50-75 JAGs, 200SS, 250AS/JS followed by Group 1000s of C&D.
Earlier this entire expenditure was NOT booked to D3 but other Heads also. Now this will be exclusively booked to D3 and Reduction in other heads will be insignificant. The expenditure on D3 will increase at least by 200% taking into accounts the amount of contingency involved. This is more so because the contingency of a HAG/SAG officer becomes double when he/she becomes GM/DRM. Watching PU-28 will be worth because on all new gadgets for new Incumbents.
Demand 4(B)/ 400 & 500
Maintenance of Service Buildings and Roads are going be high since everybody wants new/colourful/modern Chambers and Proper Railway Roads to their Bungalows.
Demand 11(J)/500
Maintenance of Residential Buildings is going be high since everybody wants new/colourful/modern Bungalow.
To avoid sudden increase in expenditure on account on new establishment, Indian Railway may like to take some austerity measures like
Ban on annual GM inspections,
Restrictions on Officers Saloon Movement,
Restrictions on amount of BSNL Bills,
Ban on foreign tours/training, etc.
Even if every thing has already taken into accounts in Budget, it will not be adhered to.
Regards
Govindu
1996eb
FN: 2inC means Second in Command
