PERFORMANCE BUDGET

Demand, Nature of demand, Performance units
Demand No 4, Repairs and Maintenance of Permanent Way and Works- The staff and non - staff expenditure of the technical side pertaining to civil Engineering Dept. including Bridge, water supply, maintenance of buildings etc., P Way – Equated Track KM
Service – 10 Sq Mts of plinth area
Water supply – million liters for 10 m 2
Bridges – linear meters
Demand No 5, Repairs and Maintenance of Motive Power The staff and non - staff expenditure of the technical side pertaining to Mechanical Engineering Dept. including maintenance of steam, diesel locomotives both in open line and in workshops etc., Steam locos- Engine holding/outage
Runnig repairs
POH, IOH and Spl Reparis
Diesel locos
Electric Locos
Demand No 6, Repairs and Maintenance of Motive Power The staff and non - staff expenditure of the technical side pertaining to Mechanical Engineering Dept. including maintenance of coaches, wagons both in open line and in workshops etc., Carriages:
Running repairs- out turn in sick line in terms of vehicle units and No of trains dealt with in yards/stations
POH and Spl Repairs – repair units

Demand No 7, Repairs and Maintenance of Plant and Equipment. The staff and non - staff expenditure of the technical side pertaining to Civil, Mechanical, Electrical, Signal & Telecommunication Engineering both in open line and in workshops etc., Civil Engg Dept, Mech and Electrical – No of machines
Over head equipment – Ele Engines / EMU Kms
Signalling equipment- No of trains

demand No 8, Operating Expenses - Rolling Stock and Equipment. The staff and non - staff expenditure of the technical side pertaining to Running Staff ( Drivers, etc., Steam locos
Running staff – engine hours
Shed and yard staff – No of engines
Other expenses including water, lubricants- total engine hours
Diesel locos – as above
Electric locos – as above
Carriages and wagons – trains Kms
Demand No 9, Operating Expenses Traffic / Commercial - Records the staff and non - staff expenditure of the Train Passing Staff and Commercial Staff like the Station Masters, Points Man, Booking clerks, Reservation Clerks ,Guards etc., Traffic and movement inspectors – No of trains
Passenger station staff – No of originating passengers
Goods train staff – No of invoices
Stationery ticket collectors- Passengers terminating

Demand No 10, Operating Expenses - Fuel - Records the cost of coal , Diesel Oil and Electricity only., Steam traction-Passenger – 1000 GTKM
Goods - 1000 GTKM
Shunting - Engine KM
Diesel Traction- as above
Electric traction–as above
Demand No 11, Staff Welfare and Amenities Records the expenditure of the railway schools, hospitals and health units, sanitation in railway colonies, sports and railway institutes, repairs to residential and welfare buildings., Demand No 12, Miscellaneous Expenditure Records the expenditure on the Railway Protection force, Commercial claims, cost of training to staff, Workman compensation, Catering and Hospitality and entertainment etc.