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PLAN HEAD EXPENDITURE

Rs. in Crores

FG 2010-11

  Actuals 2010-11

PLAN HEADS

Capital Bonds

BG 2011-12

Actuals to end of Nov''11

% of Grant Utilised

1

2

 

3

4

5

6

7

424.09

423.13

11

New Lines

 

390.50

262.65

67.26%

90.00

86.85

14

Gauge Conversion

24.50

51.89

6.14

11.83%

@

27.50

27.07

15

Doubling

139.50

0.20

22.10

11050.00%

@

82.64

83.20

16

Trf. Facilities

47.50

83.68

40.60

48.52%

8.50

9.15

17

Computerisation

 

16.29

9.46

58.07%

46.84

46.22

29

Road SafetyWorks LC Gates

 

88.10

36.96

41.95%

125.04

109.94

30

Road Safety Works RUB/ROB

 

215.72

42.21

19.57%

454.56

464.42

31

Track Renewals

 

560.00

438.26

78.26%

25.78

25.06

32

Bridge Works

 

41.22

15.25

37.00%

84.16

84.67

33

S&T Works

 

46.37

26.26

56.63%

18.69

19.83

36

Other Elec. Works

 

17.05

11.77

69.03%

24.22

24.71

41

Plant & Machinery

 

18.65

12.95

69.44%

30.40

30.62

42

Workshops

 

42.51

26.57

62.50%

16.70

16.50

51

Staff Quarters

 

8.65

8.68

100.35%

13.38

13.64

52

Amenities for Staff

 

16.90

15.83

93.67%

106.92

110.48

53

Pass. Amenities

 

125.17

79.37

63.41%

19.97

18.73

64

Other Specified Works

 

15.89

13.43

84.52%

0.34

0.34

81

MMTS

 

0.00

0.00

0.00%

1599.73

1594.56

 

Total

211.50

1738.79

1068.49

61.45%

PLAN HEAD EXPENDITURE Controlled by Rly.Board

294.37

527.55

21

Rolling Stock(non-bulk)

17.53

3.06

93.42

3052.94%

264.16

264.17

22

Leased Assets

 

312.31

312.31

100.00%

558.53

791.72

 

Total

17.53

315.37

405.73

128.65%

 

 

 

 

 

 

 

 

2158.26

2386.28

 

GRAND TOTAL

229.03

2054.16

1474.22

71.77%

@Due to Board's instruction to book 25% of the allotment under BONDS to Capital untll further orders pl. The Allotment

under Bonds ae indicated against the Plan Head in Red colour

 




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


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