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DIRECTORATE GENERAL OF HUMAN RESOURCE DEVELOPMENT CUSTOMS & CENTRAL EXCISE WELFARE WING. CUSTOMS & CENTRAL EXCISE WELFARE FUND. - PowerPoint PPT Presentation
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DIRECTORATE GENERALOF
HUMAN RESOURCE DEVELOPMENTCUSTOMS & CENTRAL EXCISE
WELFARE WING
04/20/23 1
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 1985-86 onwards.
(i) Objectives - to finance various welfare schemes for staff and their families and acquisition of ‘anti-smuggling equipment of a specialized nature’.
(i) 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 2006. 2DGHRD 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
4DGHRD 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)
2011-12 2012-13 2013-14
275.24 700.56 580.61
DGHRD CBEC 6
WELFARE PROPOSALS SANCTIONED
(in last three years)
04/20/23 7
WELFARE PROPOSALS SANCTIONED in 2013-14
04/20/23 8
30761
1784
39516
2563
159.01 59 99.52 72.32310.72
700.57
0
500
1000
1500
2000
2500
3000
Medical Ex-gratia Cash Awards Scholarship Other Welfare Schemes
Total
No. of Proposals Amount sanctioned (` in lakhs)
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 1784 99,52,000
Scholarships 395 72,32,070
Common Facilities 12 71,60,000
Other Welfare Schemes Goa Museum/Sports
Persons etc.
2.39 crores
GUEST HOUSES SANCTIONED
04/20/23 9
CCE,Kolkata
City Amount Sanctioned
Bharatpur, Rajasthan
745500
Sikar, Rajasthan 636000
Ajmer, Rajasthan 1058700
Alwar, Rajasthan 578000
Jyoti Nagar, Jaipur
811000
Tirupati 769950
LCS Barni 611000
Grand Total 52,10,150
City Amount Sanctioned
Bikaner, Rajasthan
524000
Calicut 380950
Shillong 151000
Kolkata 1383432
Dibrugarh 479670
Tiruchirappalli
886313
Grand Total 38,05,365
City Amount Sanctioned
Vidyadhar Nagar, Jaipur 409000
-Do- 707000
Bhiwadi, Rajasthan 176000
Laxmanbagh, Kanpur 770440
Indore 1329000
Shillong 69400
Sarhan Tower, Ahmedabad
1339745
Guwahati 2253250
Laxmanbagh, Kanpur 721350
Madiwala, Bangalore 822740
Alibagh, Mumbai 294400
Patna 193354
Basheerbagh, Hyderabad 649000
Grand Total 97,34,679
(2011-12)
(2012-13)
(2013-14)
GUEST HOUSE (2014-15 upto July 14)
04/20/23 10
S. No.
Name of the Comm’te City Amount Sanctioned
1 Central Excise, Allahabad Allahabad 797250
2 Central Excise, Chandigarh-I Shimla 835000
3 Central Excise, Mumbai-I Malad Mumbai 780550
4 Central Excise, Guwahati Guwahati 499750
5 Central Excise, Bolpur Bolpur 1463500
Grand Total 43,76,050
GYMNASIUMS sanctioned
04/20/23 11
Facility Amount Sanctioned
1 Installation DECO Turf Synthetic Surface in Badminton CourtNACEN, Mumbai
678863
2 Calicut 194445
3 Silliguri 350000
Grand Total 1223308
S. No.
City Amount Sanctioned
1 Indore 330000
2 Chennai 317125
3 Mangalore 73755
4 Raigard 354560
Grand Total 1075440
S. No.
City Amount Sanctioned
1 Kolkata 290000
2 Kanpur 359600
3 Kolkata 270000
Grand Total
919600
S. No.
City Amount Sanctioned
1 Powai, Mumbai 250000
2 Matunga, Mumbai 250000
3 Five Garden, Mumbai 250000
Grand Total 750000
(2011-12)
(2012-13)(2013-14)
(2014-15) upto July
CANTEENs sanctioned
04/20/23 12
S. No.
City Amount Sanctioned
1 Lucknow 524000
2 Thiruvanthapuram 380950
3 Surat 151000
4 Chennai 1383432
5 Mumbai 479670
Grand Total 953928
S. No.
City Amount Sanctioned
1 Bikaner, Rajasthan
495000
2 Shillong 379000
Grand Total
874000
S. No.
City Amount Sanctioned
1 Mangalore 66900
2 Surat 300000
3 Chennai 545600
4 Kolkata 246000
5 Vadodara 380000
6 Cochin 200000
7 Gurgaon 300000
Grand Total 2038500
S. No.
City Amount Sanctioned
1 Meerut 200000
Grand Total 200000
(2011-12)
(2012-13)
(2013-14)
(2014-15) upto July
Subsidized Transport facility at Nhava Sheva
04/20/23 13
• 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 1.05.2012
• Subsidized from the Welfare Fund on cost sharing basis.
GOA MUSEUM
04/20/23 14
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 25-07-2009 by the Finance Minister.
FUNDS: The total amount of Rs. 7.27 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
04/20/23 15