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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 May'11

% of

Grant Utilised

 

1

2

 


3

4

5

6

7

 

424.09

423.13

11


New Lines

 

340.02

75.23

22.13%

 

90.00

86.85

14


Gauge Conversion

24.50

0.00

1.49

 

@

27.50

27.07

15


Doubling

139.50

0.20

0.74

370.00%

@

82.64

83.20

16


Trf. Facilities

47.50

83.68

9.18

10.97%

 

8.50

9.15

17


Computerisation

 

16.29

4.69

28.79%

 

46.84

46.22

29


Road SafetyWorks LC Gates

17.53

88.10

6.14

6.97%

 

125.04

109.94

30


Road Safety Works RUB/ROB

 

215.72

6.72

3.12%

 

454.56

464.42

31


Track Renewals

 

560.00

204.68

36.55%

 

25.78

25.06

32


Bridge Works

 

41.22

2.21

5.36%

 

84.16

84.67

33


S&T Works

 

46.37

8.61

18.57%

 

18.69

19.83

36


Other Elec. Works

 

17.05

2.32

13.61%

 

24.22

24.71

41


Plant & Machinery

 

18.65

1.49

7.99%

 

30.40

30.62

42


Workshops

 

42.51

13.90

32.70%

 

16.70

16.50

51


Staff Quarters

 

8.65

6.11

70.64%

 

13.38

13.64

52


Amenities for Staff

 

16.90

8.99

53.20%

 

106.92

110.48

53


Pass. Amenities

 

125.17

36.46

29.13%

 

19.97

18.73

64


Other Specified Works

 

15.89

8.60

54.12%

 

0.34

0.34

81


MMTS

 

0.00

0.00

0.00%

 

1599.73

1594.56

 


Total

229.03

1636.42

397.56

24.29%

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

294.37

527.55

21


Rolling Stock(non-bulk)

 

3.06

0.53

17.32%

 

264.16

264.17

22


Leased Assets

 

312.31

155.29

49.72%

 

558.53

791.72

 


Total

 

315.37

155.82

49.41%

 

2158.26

2386.28

 


GRAND TOTAL

229.03

1951.79

553.38

28.35%

 

'@ Due to Board's instruction to book 25% of the allotment under BONDS to Capital until 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: 25-12-2012  


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