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PLAN HEAD EXPENDITURE

 

 

 

 

Rs. in Crores

ACTto end of Jan'11

Actuals2010-11

PLAN HEADS

RG2011-12(incl. Capital Bonds)

Actuals to end of Jan'12

% of Grant Utilised

1

2

 

3

5

6

7

340.97

423.13

11

New Lines

375.00

293.84

78.36%

50.41

86.85

14

Gauge Conversion*

38.15

13.24

34.71%

13.87

27.07

15

Doubling*

40.11

31.31

78.06%

67.99

83.20

16

Traffic Facilities*

65.37

50.49

77.24%

7.65

9.15

17

Computerisation

13.66

9.91

72.55%

25.29

46.22

29

Road SafetyWorks LC Gates

88.44

48.90

55.29%

30.01

109.94

30

Road Safety Works RUB/ROB

195.08

59.30

30.40%

433.68

464.42

31

Track Renewals

628.19

536.65

85.43%

19.56

25.06

32

Bridge Works

31.15

15.93

51.14%

65.13

84.67

33

S&T Works

43.49

30.85

70.94%

15.75

19.83

36

Other Elec. Works

17.55

12.95

73.79%

19.91

24.71

41

Plant & Machinery

16.91

18.14

107.27%

24.39

30.62

42

Workshops

37.87

33.81

89.28%

12.18

16.50

51

Staff Quarters

15.09

9.68

64.15%

11.76

13.64

52

Amenities for Staff

19.52

16.86

86.37%

103.01

110.48

53

Pass. Amenities

81.46

90.80

111.47%

17.23

18.73

64

Other Specified Works

18.74

12.85

68.57%

0.34

0.34

81

MMTS

0.00

0.00

0.00%

1259.13

1594.56

 

Total

1725.78

1285.51

74.49%

* Includes Capital Bonds

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

199.94

527.55

21

Rolling Stock(non-bulk)*

19.65

103.72

527.84%

263.39

264.17

22

Leased Assets

318.42

312.31

98.08%

463.33

791.72

 

Total

338.07

416.03

123.06%

1722.46

2386.28

 

GRAND TOTAL

2063.85

1701.54

82.44%

 




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


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