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Demand No :16 - (Tentative) Budget Grant of 2012-13

Secunderabad Division

(figures in 000s)

PlanHead

CAP

DRF

DF

OLWR

SF

TOTAL

1600 (Traffic Facilities)

57500

16950

34276

2100

110826

2900 (Level Crossings)

152815

152815

3000 (ROB/RUB)

151805

151805

3100 (Track Renewals)

2447984

2447984

3200 (Bridge works)

4447

28995

4009

1500

38951

3300 (S&T Works)

10000

75821

46785

1917

134523

3600 (Other Elec.Works)

417

11989

4660

1

17067

4100 (M & P)

1250

7500

11000

10500

30250

4200 (Workshops)

9500

65500

3000

78000

5100 (Staff Quraters)

29000

25874

54874

5200 (Staff Amenities)

25039

13788

11628

225

50680

5300 (PassengerAmenities)

157289

123660

280949

6400 (Other Specified works)

11000

27374

1850

40224

138653

2795690

328892

21093

304620

3588948








Note: Under PH 3600, figures represent Vote On-Account Grant and Budget Grant is yet to be received

 

SRNO

SPU

DEPT

1

01

Gen Admn

2

02

Accounts

3

03

Personnel

4

05

Engineering

5

06

Mechanical

6

07

Elect(M)

7

08

S&T

8

09

Operating

9

10

Commercial

10

12

Security

11

13

Medical

12

53

Elect(TRD)

13

57

DSL/KZJ

14

68

ELS/LGD

15

69

TRSO/SC

16

75

ELS/KZJ

 

 

1

Abstract 'A'- / DEMAND3

General Superintendence and Services.

2

Abstract 'B'-// DEMAND4

Repairs and Maintenance of Permanent Way and Works.

3

Abstract 'C'-/ DEMAND5

Repairs and Maintenance of Motive Power.

4

Abstract 'D'-/ DEMAND6

Repairs and Maintenance of Carriages and Wagons.

5

Abstract 'E'-/ DEMAND7

Repairs and Maintenance of Plant and Equipment.

6

Abstract F'-/ DEMAND8

Operating Expenses-Rolling Stock and Equipment.

7

Abstract 'G'-/ DEMAND9

Operating Expenses-Traffic

8

Abstract 'H'-/ DEMAND10

Operating Expenses-Fuel.

9

Abstract 'J'-/ DEMAND11

Staff Welfare and Amenities.

10

Abstract 'K'-/ DEMAND12

Miscellaneous Working Expenses.

11

Abstract 'L'-/ DEMAND13

Provident Fund, Pension and other retirement benefits.

12

Abstract 'M'-/ DEMAND14

Appropriation to Funds

13

Abstract 'N'-/ DEMAND15

Suspense.

14

Abstract " O"/ DEMAND16

Government Contribution for Defined Contribution Pension Scheme


Demand No.16 Budget Grant 2012-13(Tentative) Vs Apprx. Expenditureupto 31.05.2012

figures in 000s

PlanHead

Grant/ Expr

CAP (20)

DRF (21)

DF(23-53)

OLWR(22)

SF (26)

TOTAL

1600(Traffic Facilities)

BG(Tentative)

57,500

16,950

34,276

2,100

110826

Exp to end of31-05-12

9771

0

5944

0

0

15715

2900(Level Crossings)

BG(Tentative)

0

0

0

0

1,52,815

152815

Exp to end of31-05-12

0

0

0

0

14349

14349

3000(ROB/RUB)

BG(Tentative)

0

0

0

0

1,51,805

151805

Exp to end of31-05-12

0

0

0

0

9445

9445

3100(Track Renewals)

BG(Tentative)

0

24,47,984

0

0

0

2447984

Exp to end of31-05-12

495417

495417

3200(Bridge works)

BG(Tentative)

10,000

75821

46785

1,917

0

134523

Exp to end of31-05-12

0

2764

0

0

0

2764

3300(S&T Works)

BG(Tentative)

4,447

28,995

4,009

1,500

0

38951

Exp to end of31-05-12

0

14645

3466

0

0

18111

3600(Other Elec.Works)

BG(Tentative)

0

7916

3541

0

0

11457

Exp to end of31-05-12

0

3141

3326

0

0

6467

4100(M & P)

BG(Tentative)

1250

7500

11000

10500

0

30250

Exp to end of31-05-12

772

608

7912

1081

0

10373

4200(Workshops)

BG(Tentative)

0

9500

65500

3000

0

78000

Exp to end of31-05-12

0

0

10616

500

0

11116

5100(Staff Quraters)

BG(Tentative)

29000

25874

0

0

0

54874

Exp to end of31-05-12

0

5659

0

0

0

5659

5200(Staff Amenities)

BG(Tentative)

25039

13788

11628

225

0

50680

Exp to end of31-05-12

2752

1254

2517

0

0

6523

5300(PassengerAmenities)

BG(Tentative)

0

157289

123660

0

0

280949

Exp to end of31-05-12

0

23257

24373

0

0

47630

6400(Other Specified works)

BG(Tentative)

11000

0

27374

1850

0

40224

Exp to end of31-05-12

0

0

4630

0

0

4630

BG (Tentative)

Total

138236

2791617

327773

21092

304620

3583338

Total

13295

546745

62784

1581

23794

648199

Total

124941

2244872

264989

19511

280826

2935139

CRRM(PH 3100)

108746

108746

Net

13295

437999

62784

1581

23794

539453









NOTE:

Under PH 36, the figures represent Vote-on-account and BG was not yet received.


Approx. Revenue Expenditureon SC Division to END OF MAY 2012

(Figs. In '000s)

Demand No.

Description

WBG(SL)2012-13

Actual Expenditure MAY11

BP to end of May12

Approx. Exp. To End of MAY 12

Variation over BP to end May'12

Variation over previous year

3

G.Sup & Service

440073

64068

69864

72553

2689

8485

4

R&M - P.Way

2420782

361457

432183

358438

(73745)

-3019

5

R&M - M.Power

1359316

104189

258985

220035

(38950)

115846

6

R&M - C & W

1155311

150604

157010

156972

(38)

6368

7

R&M - Plant & Eqpt.

1103553

145002

148251

158481

10230

13479

8

Op Exp - Rolling Stock & Equip

1593380

244306

266660

263273

(3387)

18967

9

Op Exp - Traffic

2442533

312663

359610

338934

(20676)

26271

10

Op Exp - Fuel

4016735

578176

692874

695003

2129

116827

11

Staff Welfare & Amenities

567610

73666

86613

78740

(7873)

5074

12

Misc Expenses

344493

42424

60805

48938

(11867)

6514

13

PF, Pension Etc

87089

18768

87276

23939

(63337)

5171

TOTAL

15530875

2095323

2620131

2415306

(204825)

319983



Remittances for the month of Aug-2012 pertaining to SC Divn






Source : South Central Railway CMS Team Last Reviewed on: 07-09-2012  


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