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

2. 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. 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 2006. 2DGHRD CBEC

3. 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

4. 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

5. 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

6. AMOUNTS SANCTIONED UNDER VARIOUS SCHEMES FROM WELFARE FUND (Rs. in lakhs) TOTAL FINANCIAL ASSISTANCE GIVEN (IN LAKH) 2011-122012-132013-14 275.24700.56580.61 DGHRD CBEC6

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

8. WELFARE PROPOSALS SANCTIONED in 2013-14 8/19/20158 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 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

9. GUEST HOUSES SANCTIONED 8/19/20159 CCE, Kolkata CityAmount Sanctioned Bharatpur, Rajasthan 745500 Sikar, Rajasthan636000 Ajmer, Rajasthan1058700 Alwar, Rajasthan578000 Jyoti Nagar, Jaipur 811000 Tirupati769950 LCS Barni611000 Grand Total52,10,150 CityAmount Sanctioned Bikaner, Rajasthan 524000 Calicut380950 Shillong151000 Kolkata1383432 Dibrugarh479670 Tiruchirappalli886313 Grand Total38,05,365 CityAmount Sanctioned Vidyadhar Nagar, Jaipur409000 -Do-707000 Bhiwadi, Rajasthan176000 Laxmanbagh, Kanpur770440 Indore1329000 Shillong69400 Sarhan Tower, Ahmedabad 1339745 Guwahati2253250 Laxmanbagh, Kanpur721350 Madiwala, Bangalore822740 Alibagh, Mumbai294400 Patna193354 Basheerbagh, Hyderabad649000 Grand Total97,34,679 (2011-12) (2012-13) (2013-14)

10. GUEST HOUSE (2014-15 upto July 14 ) 8/19/201510 S. No. Name of the Comm’teCityAmount Sanctioned 1Central Excise, AllahabadAllahabad797250 2Central Excise, Chandigarh-IShimla835000 3Central Excise, Mumbai-IMalad Mumbai780550 4Central Excise, GuwahatiGuwahati499750 5Central Excise, BolpurBolpur1463500 Grand Total43,76,050

11. GYMNASIUMS sanctioned 8/19/201511 FacilityAmount Sanctioned 1Installation DECO Turf Synthetic Surface in Badminton Court NACEN, Mumbai 678863 2Calicut194445 3Silliguri350000 Grand Total1223308 S. No. CityAmount Sanction ed 1Indore330000 2Chennai317125 3Mangalore73755 4Raigard354560 Grand Total1075440 S. No. CityAmount Sanctioned 1Kolkata290000 2Kanpur359600 3Kolkata270000 Grand Total 919600 S. No. CityAmount Sanctioned 1Powai, Mumbai250000 2Matunga, Mumbai250000 3Five Garden, Mumbai250000 Grand Total750000 (2011-12) (2012-13) (2013-14) (2014-15) upto July

12. CANTEENs sanctioned 8/19/201512 S. N o. CityAmount Sanctioned 1Lucknow524000 2Thiruvanthapuram380950 3Surat151000 4Chennai1383432 5Mumbai479670 Grand Total953928 S. No. CityAmount Sanctioned 1Bikaner, Rajasthan 495000 2Shillong379000 Grand Total874000 S. No. CityAmount Sanctioned 1Mangalore66900 2Surat300000 3Chennai545600 4Kolkata246000 5Vadodara380000 6Cochin200000 7Gurgaon300000 Grand Total2038500 S. No. CityAmount Sanctioned 1Meerut200000 Grand Total200000 (2011-12) (2012-13) (2013-14) (2014-15) upto July

13. Subsidized Transport facility at Nhava Sheva 8/19/201513 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.

14. GOA MUSEUM 8/19/201514 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.

15. THANK YOU 8/19/201515