DIRECTORATE GENERAL OF HUMAN RESOURCE DEVELOPMENT CUSTOMS & CENTRAL EXCISE WELFARE WING 8/19/20151

CUSTOMS & CENTRAL EXCISE WELFARE FUND Three funds created in the year 1985 with approval of the Finance Minister as part of review of the Reward Scheme to percolate benefits to larger no. of officers. (i)the Customs & Central Excise Welfare Fund, (ii)the Performance Award Fund, and (iii)the Special Equipment Fund Financed through transfer of 10% of the sale proceeds of confiscated goods, fines and penalties in offence cases realized and sustained in appeal/revision etc. from the year onwards. Objectives - to finance various welfare schemes for staff and their families and acquisition of ‘anti-smuggling equipment of a specialized nature’. Customs and Central Excise Welfare Fund and Customs and Central Excise Performance Award Fund merged into an one fund, called the Customs and Central Excise Welfare Fund in DGHRD CBEC

CUSTOMS & CENTRAL EXCISE WELFARE FUND  Distribution of the credits amongst two funds: The 10% amount to be transferred to the two funds is as under: (i)Customs and Central Excise Welfare Fund: 5% (ii)Customs Special Equipment Fund : 5%  Administration of Funds: Funds are centrally administered by a Governing Body comprising of the following: (i)Chairman, CBEC Convener (ii)All Members of the CBEC Members (iii)Financial Adviser Member (iv)Addl. Director General (I&W) Member-Secretary  Coverage : All Officers of CBEC including officers posted out on deputation.  Audit : Fund subject to statutory audit by C&AG and internel audit by CCA 3DGHRD CBEC

WELFARE FUND CREDIT & UTILIZATION CYCLE 4 Pr. CCA intimates value of confiscated goods, fines, penalties realized 10% of the value transferred from Major Account 2037 (Cus.) to Minor Head (Reserve Fund & Deposit Acc.) In DDG Ministry's sanction obtained for transfer of budgeted amounts to PD Accounts managed by the Governing Body Proposals received from Field Formations under various Schemes duly recommended by Advisory Commtt. Amounts sanctioned by the Governing Body after concurrence of IFU DGHRD CBEC

IMPORTANT WELFARE SCHEMES UNDER WELFARE FUND Providing Financial Assistance for Reimbursing Medical Expenses Providing ex-gratia financial assistance in cases of death Cash Award Scheme Scholarship Scheme Providing financial assistance to field formations for setting up Guest Houses, Canteens/Kitchenettes, crèches, gymnasium /sport centers Cash Awards for winning medals in sports and financial assistance for participation in sports Scheme for providing financial assistance for adventure sports Scheme for the support of Girl Child Scheme of Funding of Matriculation Studies through Open School for uniformed Cadres in Group ‘C’ (erstwhile Group ‘D”staff:) 5DGHRD CBEC

AMOUNTS SANCTIONED UNDER VARIOUS SCHEMES FROM WELFARE FUND (Rs. in lakhs) TOTAL FINANCIAL ASSISTANCE GIVEN (IN LAKH) DGHRD CBEC6

WELFARE PROPOSALS SANCTIONED (in last three years) 8/19/20157

WELFARE PROPOSALS SANCTIONED in /19/20158 No. of Proposals / Amount Sanctioned Particulars No. of Proposals Approved Amount Sanctioned Medical Assistance 307 1,59,00,617 Ex-gratia for deceased Deptt. Officials 61 59,00,000 Cash Awards ,52,000 Scholarships ,32,070 Common Facilities 12 71,60,000 Other Welfare Schemes Goa Museum/ Sports Persons etc crores

GUEST HOUSES SANCTIONED 8/19/20159 CCE, Kolkata CityAmount Sanctioned Bharatpur, Rajasthan Sikar, Rajasthan Ajmer, Rajasthan Alwar, Rajasthan Jyoti Nagar, Jaipur Tirupati LCS Barni Grand Total52,10,150 CityAmount Sanctioned Bikaner, Rajasthan Calicut Shillong Kolkata Dibrugarh Tiruchirappalli Grand Total38,05,365 CityAmount Sanctioned Vidyadhar Nagar, Jaipur Do Bhiwadi, Rajasthan Laxmanbagh, Kanpur Indore Shillong69400 Sarhan Tower, Ahmedabad Guwahati Laxmanbagh, Kanpur Madiwala, Bangalore Alibagh, Mumbai Patna Basheerbagh, Hyderabad Grand Total97,34,679 ( ) ( ) ( )

GUEST HOUSE ( upto July 14 ) 8/19/ S. No. Name of the Comm’teCityAmount Sanctioned 1Central Excise, AllahabadAllahabad Central Excise, Chandigarh-IShimla Central Excise, Mumbai-IMalad Mumbai Central Excise, GuwahatiGuwahati Central Excise, BolpurBolpur Grand Total43,76,050

GYMNASIUMS sanctioned 8/19/ FacilityAmount Sanctioned 1Installation DECO Turf Synthetic Surface in Badminton Court NACEN, Mumbai Calicut Silliguri Grand Total S. No. CityAmount Sanction ed 1Indore Chennai Mangalore Raigard Grand Total S. No. CityAmount Sanctioned 1Kolkata Kanpur Kolkata Grand Total S. No. CityAmount Sanctioned 1Powai, Mumbai Matunga, Mumbai Five Garden, Mumbai Grand Total ( ) ( ) ( ) ( ) upto July

CANTEENs sanctioned 8/19/ S. N o. CityAmount Sanctioned 1Lucknow Thiruvanthapuram Surat Chennai Mumbai Grand Total S. No. CityAmount Sanctioned 1Bikaner, Rajasthan Shillong Grand Total S. No. CityAmount Sanctioned 1Mangalore Surat Chennai Kolkata Vadodara Cochin Gurgaon Grand Total S. No. CityAmount Sanctioned 1Meerut Grand Total ( ) ( ) ( ) ( ) upto July

Subsidized Transport facility at Nhava Sheva 8/19/ Transport facility for the officers /staff of the Commissioner Customs (Export), Nhava Sheva as there is no public transport facility from Mumbai city. The scheme is implemented with effect from Subsidized from the Welfare Fund on cost sharing basis.

GOA MUSEUM 8/19/ A National Customs & Central Excise Museum set up at the old heritage Customs building at Goa, popularly known as the ‘BLUE BUILDING’. OBJECTIVE: To promote common man’s awareness about the Department through guided information and to promote a culture of voluntary compliance. Museum was inaugurated on by the Finance Minister. FUNDS: The total amount of Rs crores has been approved for the Museum. GOVERNING BODY OF THE MUSEUM Chief Commissioner of Customs & Central Excise, Pune Zone Chief Commissioner of Customs, Kolkata Members Commissioner of Customs, Pune, “ Director (IFU), “ Director (ICD), “ Commissioner of Customs, Goa Member-Secretary. CPWD. Dr. S.S. Biswas, Consultant.

THANK YOU 8/19/201515