Indian Railway main logo
Search :
Increase Font size Normal Font Decrease Font size
Find us on Facebook View Content in Hindi
National Emblem of India

About Us

Citizen Charter

Trains & Timings

Passenger Services / Freight Information

Public Information

Tenders

Contact Us



 
Bookmark Mail this page Print this page
QUICK LINKS

               
                 

PLAN HEAD EXPENDITURE

 

 

 

 

 

 

Rs. in Crores

 

FG2010-11

Actuals2010-11

PLAN HEADS

CapitalBonds

BG2011-12

Actuals to end of Dec''11

% of Grant Utilised

 

 

 

1

2

 

3

4

5

6

7

 

424.09

423.13

11

New Lines

 

349.20

289.91

83.02%

 

90.00

86.85

14

Gauge Conversion

24.50

21.00

12.22

58.19%

@

27.50

27.07

15

Doubling

139.50

186.70

27.66

14.82%

@

82.64

83.20

16

Trf. Facilities

47.50

80.09

45.96

57.39%

 

8.50

9.15

17

Computerisation

 

15.65

9.60

61.34%

 

46.84

46.22

29

Road SafetyWorks LC Gates

 

88.10

43.62

49.51%

 

125.04

109.94

30

Road Safety Works RUB/ROB

 

215.72

47.91

22.21%

 

454.56

464.42

31

Track Renewals

 

560.00

475.87

84.98%

 

25.78

25.06

32

Bridge Works

 

41.34

14.74

35.66%

 

84.16

84.67

33

S&T Works

 

44.82

27.63

61.65%

 

18.69

19.83

36

Other Elec. Works

 

17.56

12.66

72.10%

 

24.22

24.71

41

Plant & Machinery

 

17.43

16.47

94.49%

 

30.40

30.62

42

Workshops

 

39.77

30.60

76.94%

 

16.70

16.50

51

Staff Quarters

 

10.45

9.32

89.19%

 

13.38

13.64

52

Amenities for Staff

 

19.06

16.24

85.20%

 

106.92

110.48

53

Pass. Amenities

 

81.50

86.29

105.88%

 

19.97

18.73

64

Other Specified Works

 

19.07

12.18

63.87%

 

0.34

0.34

81

MMTS

 

0.00

0.00

0.00%

 

1599.73

1594.56

 

Total

211.50

1807.46

1178.88

65.22%

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

294.37

527.55

21

Rolling Stock(non-bulk)

17.53

16.06

97.38

606.35%

 

264.16

264.17

22

Leased Assets

 

312.31

312.31

100.00%

 

558.53

791.72

 

Total

17.53

328.37

409.69

124.76%

 

 

 

 

 

 

 

 

 

 

2158.26

2386.28

 

GRAND TOTAL

229.03

2135.83

1588.57

74.38%

 

@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  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.