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PLAN HEAD EXPENDITURE

 

 

 

 

 

 

Rs. in Crores

 

FG10-11

Actuals2010-11

PLAN HEADS

CapitalBonds

BG2011-12

Actuals to end of Aug'11

% of Grant Utilised

 

 

 

1

2

 

3

4

5

6

7

 

424.09

423.13

11

New Lines

 

390.50

204.93

52.48%

 

90.00

86.85

14

Gauge Conversion

24.50

51.89

-7.25

-13.97%

@

27.50

27.07

15

Doubling

139.50

0.20

13.10

6550.00%

@

82.64

83.20

16

Trf. Facilities

47.50

83.68

24.09

28.79%

 

8.50

9.15

17

Computerisation

 

16.29

9.07

55.68%

 

46.84

46.22

29

Road SafetyWorks LC Gates

 

88.10

23.19

26.32%

 

125.04

109.94

30

Road Safety Works RUB/ROB

 

215.72

18.20

8.44%

 

454.56

464.42

31

Track Renewals

 

560.00

245.70

43.88%

 

25.78

25.06

32

Bridge Works

 

41.22

2.20

5.34%

 

84.16

84.67

33

S&T Works

 

46.37

15.86

34.20%

 

18.69

19.83

36

Other Elec. Works

 

17.05

7.20

42.23%

 

24.22

24.71

41

Plant & Machinery

 

18.65

7.91

42.41%

 

30.40

30.62

42

Workshops

 

42.51

18.48

43.47%

 

16.70

16.50

51

Staff Quarters

 

8.65

7.21

83.35%

 

13.38

13.64

52

Amenities for Staff

 

16.90

13.15

77.81%

 

106.92

110.48

53

Pass. Amenities

 

125.17

61.91

49.46%

 

19.97

18.73

64

Other Specified Works

 

15.89

11.02

69.35%

 

0.34

0.34

81

MMTS

 

0.00

0.00

0.00%

 

1599.73

1594.56

 

Total

211.50

1738.79

675.97

38.88%

 

 

 

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

294.37

527.55

21

Rolling Stock(non-bulk)

17.53

3.06

31.60

1032.68%

 

264.16

264.17

22

Leased Assets

 

312.31

155.29

49.72%

 

558.53

791.72

 

Total

17.53

315.37

186.89

59.26%

 

2158.26

2386.28

 

GRAND TOTAL

229.03

2054.16

862.86

42.01%

 

@Due to Board's instruction to book 25% of the allotment under BONDS to Capital untilfurther orders pl. The Allotment under Bonds are indicated against the Plan Head in Italic Font.

 

 




Source : South Central Railway CMS Team Last Reviewed on: 26-12-2012  


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