1. ROLLING STOCK PROGRAMME AND M&P PROGRAMME
BY:
CHANDAN K. VERMA
IRAS(P)

2. 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.

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

4. M & P PROGRAMME
M&P programme is prepared for ensuing year in the current year.
The estimate of M&P bear- provision for charges such as freight, insurance, installation & commissioning, D&G charges, custom duty, etc.
The COFMOW specification no., type & capacity of machine is mentioned against the machine proposed.
M&Ps are procured through COFMOW only.

5. Contd…………..
M&P item costing above Rs One crore each require Railway Boards prior approval for inclusion in regular M&P programme.
M&P costing up to 1 Lakh each- directly from Revenue.
New acquisition – are accompanied with Rate of Return.
In Budget outlay for M&P programme- Rs 175 crore.

6. Preparation Of M&P Programme
Proposals of W/S,
Sheds, depots
Vetted by Assoc.
Finance
CME
Consolidation
GM’s
Approval
F.A.&C.A.O.
Fin. Concurrence
Railway Board
Procurement
Through
COFMOW
Allocation Of
Fund
Parliament
Part of budget Estimate
Demand No.-16
Pink Book

7. M&P 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 =>50 lac 14
236587
69751
10259
15767
Cap.
DRF
5031
5248
A.2
Items costing <50 lac
DF(2)
OLWR
14470
30358
7877
5376 B
New Acquisition
B.1
Items costing =>50 lac 32
7881 8 1 7
B.2
1000
12000
5000
2000

8. 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 =>50 lac
164
Cap.
DRF
164657
112756
27753
13700
14053
24142
A.1.2
Items costing <50 lac
6100
4333
A.2
Carriages
A.2.1 50 1
A.2.2
DF(3)
3207 B.
New Acquisition
B.1
B.1.1 8
32575
24800
7775
B.1.2
17255

9. THANK YOU

10. 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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11. 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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