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PLAN HEAD EXPENDITURE

 

 

 

 

Rs. in Crores

ACTto end of Feb'11

Actuals2010-11

PLAN HEADS

RG2011-12(incl. Capital Bonds)

Actuals to end of Feb'12

% of Grant Utilised

1

2

 

3

5

6

7

368.30

423.13

11

New Lines

375.00

342.62

91.37%

64.40

86.85

14

Gauge Conversion*

38.15

18.65

48.89%

17.54

27.07

15

Doubling*

71.11

32.71

46.00%

72.06

83.20

16

Traffic Facilities*

65.37

56.91

87.06%

7.78

9.15

17

Computerisation

13.66

10.19

74.60%

28.93

46.22

29

Road SafetyWorks LC Gates

88.44

53.22

60.18%

39.41

109.94

30

Road Safety Works RUB/ROB

172.08

64.35

37.40%

424.78

464.42

31

Track Renewals

628.19

581.70

92.60%

21.49

25.06

32

Bridge Works

31.15

18.23

58.52%

69.29

84.67

33

S&T Works

43.49

38.33

88.14%

17.22

19.83

36

Other Elec. Works

17.55

14.27

81.31%

20.13

24.71

41

Plant & Machinery

16.91

23.35

138.08%

24.86

30.62

42

Workshops

37.87

36.89

97.41%

14.40

16.50

51

Staff Quarters

15.09

10.08

66.80%

12.31

13.64

52

Amenities for Staff

19.52

18.14

92.93%

104.50

110.48

53

Pass. Amenities

81.46

93.84

115.20%

18.30

18.73

64

Other Specified Works

18.74

13.57

72.41%

0.34

0.34

81

MMTS

0.00

0.00

0.00%

1326.04

1594.56

 

Total

1733.78

1427.05

82.31%

* Includes Capital Bonds

 

 

 

 

 

 

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

 

 

188.76

527.55

21

Rolling Stock(non-bulk)

19.65

194.91

991.91%

263.39

264.17

22

Leased Assets

318.42

312.31

98.08%

452.15

791.72

 

Total

338.07

507.22

150.03%

* Includes Bonds

1778.19

2386.28

 

GRAND TOTAL

2071.85

1934.27

93.36%




Source : South Central Railway CMS Team Last Reviewed on: 25-12-2012  


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