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ACTto end of Mar'11

Actuals
2010-11

PLAN HEADS

FG
2011-12

Actuals to end of March'12

% of Grant Utilised

1

2

 

3

5

6

7

423.13

423.13

11

New Lines

405.00

406.09

100.27%

86.85

86.85

14

Gauge Conversion

33.15

33.22

100.21%

27.07

27.07

15

Doubling

8.11

6.75

83.23%

83.20

83.20

16

Traffic Facilities

69.58

68.31

98.17%

9.15

9.15

17

Computerisation

12.35

10.63

86.07%

46.22

46.22

29

Road SafetyWorks LC Gates

79.40

69.98

88.14%

109.94

109.94

30

Road Safety Works RUB/ROB

143.06

111.81

78.16%

464.42

464.42

31

Track Renewals

628.19

648.10

103.17%

25.06

25.06

32

Bridge Works

30.82

24.01

77.90%

84.67

84.67

33

S&T Works

43.24

42.24

97.69%

19.83

19.83

36

Other Elec. Works

16.98

16.34

96.23%

24.71

24.71

41

Plant & Machinery

20.29

32.12

158.30%

30.62

30.62

42

Workshops

38.15

39.14

102.60%

16.50

16.50

51

Staff Quarters

12.82

11.00

85.80%

13.64

13.64

52

Amenities for Staff

19.41

19.01

97.94%

110.48

110.48

53

Pass. Amenities

81.46

94.58

116.11%

18.73

18.73

64

Other Specified Works

18.39

13.67

74.33%

0.34

0.34

81

MMTS

0.00

0.00

0.00%

1594.56

1594.56

 

Total

1660.40

1647.00

99.19%

 



PLAN HEAD  EXPENDITURE Controlledby Rly. Board




 

 

 

 

527.55

527.55

21

Rolling Stock(non-bulk)

216.90

307.79

141.90%

264.17

264.17

22

Leased Assets

318.42

312.31

98.08%

791.72

791.72

 

Total

535.32

620.10

115.84%

 

2386.28

2386.28

 

GRAND TOTAL

2195.72

2267.10

103.25%

 




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


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