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PLAN HEAD EXPENDITURE

 

 

 

 

 

 

Rs. in Crores

 

ACTto end of Sept'10

Actuals2010-11

PLAN HEADS

CapitalBonds

BG2011-12 (incl. reappn of Rs.101.86 Cr by Bd)

ACTUALS to end of Sept'11

% of Grant Utilised

 

 

 

1

2

 

3

4

5

6

7

 

180.61

423.13

11

New Lines

 

390.50

227.72

58.31%

 

2.42

86.85

14

Gauge Conversion

24.50

51.89

6.72

12.95%

@

10.69

27.07

15

Doubling

139.50

0.20

17.19

8595.00%

@

40.65

83.20

16

Trf. Facilities

47.50

83.68

33.21

39.69%

 

5.16

9.15

17

Computerisation

 

16.29

9.17

56.29%

 

13.59

46.22

29

Road SafetyWorks LC Gates

 

88.10

28.59

32.45%

 

14.68

109.94

30

Road Safety Works RUB/ROB

 

215.72

32.20

14.93%

 

310.44

464.42

31

Track Renewals

 

560.00

383.16

68.42%

 

12.87

25.06

32

Bridge Works

 

41.22

10.35

25.11%

 

50.00

84.67

33

S&T Works

 

46.37

19.14

41.28%

 

7.31

19.83

36

Other Elec. Works

 

17.05

9.11

53.43%

 

13.47

24.71

41

Plant & Machinery

 

18.65

9.57

51.31%

 

20.58

30.62

42

Workshops

 

42.51

20.58

48.41%

 

10.89

16.50

51

Staff Quarters

 

8.65

7.76

89.71%

 

9.62

13.64

52

Amenities for Staff

 

16.90

13.40

79.29%

 

67.31

110.48

53

Pass. Amenities

 

125.17

68.15

54.45%

 

14.52

18.73

64

Other Specified Works

 

15.89

11.41

71.81%

 

0.00

0.34

81

MMTS

 

0.00

0.00

0.00%

 

784.81

1594.56

 

Total

211.50

1738.79

907.43

52.19%

 

 

 

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

11.68

527.55

21

Rolling Stock(non-bulk)

17.53

3.06

49.11

1604.90%

 

253.48

264.17

22

Leased Assets

 

312.31

301.18

96.44%

 

265.16

791.72

 

Total

17.53

315.37

350.29

111.07%

 

1049.97

2386.28

 

GRAND TOTAL

229.03

2054.16

1257.72

61.23%

 

 

 

 

 

 

 

 

 

 

@Due to Board's instruction to book 25% of the allotment upto Sept .11 under BONDS to Capital under

further orders pl.The Allotment under Bonds are indicated against the Plan Head in Italic Font.

Shortage of funds under source D.F under PH5300 - Passenger Amenities and under D.R.FPlan Head 5100 - Staff Quarters.

August Review Estimates are Rs.538.51 Crs more than BG 2011-12 excluding reappropriation of Rs.101.86 Cr by Bd under PHs 11(Rs.50.48 Cr); PH14(Rs.51.88 Cr) and PH53(Rs.-0.50 Cr)

Projections in AR 11-12 for Capital Bonds:PH 14:Rs.82.81 (BG-Rs.24.50 Cr);PH 15: Rs.118.52 Cr (BG-Rs.139.50 Cr);PH 16:Rs.27.50 Cr (BG-Rs.47.50 Cr.)

New line Jaggayyapet - Mellacheruvu is targeted for completion in 2011-12, which is anticipated to generate additional loading of 6 M.T.




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


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