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दक्षिण मध्य रेलवे

 

 

 

बजट की स्थिति2012-13

 

योजना शीर्ष व्यय

 

 

 

 

 

 

करोड रुपयों में

ACTto end of Apr'11

Actuals2011-12

योजना शीर्ष

BG2012-13

Actuals to end of April'12

% of Grant Utilised

1

2

 

3

5

6

7

42.91

406.09

11

New Lines

223.50

23.07

10.32%

0.48

33.22

14

Gauge Conversion

7.00

1.52

21.71%

0.43

6.75

15

Doubling

116.00

2.58

2.22%

3.87

68.31

16

Traffic Facilities

71.57

3.72

5.20%

1.70

10.63

17

Computerisation

9.80

0.01

0.10%

3.34

69.98

29

Road SafetyWorks LC Gates

74.14

1.79

2.41%

1.22

111.81

30

Road Safety Works RUB/ROB

140.94

0.80

0.57%

8.91

648.10

31

Track Renewals

679.00

32.14

4.73%

1.25

24.01

32

Bridge Works

24.06

0.41

1.70%

2.52

42.24

33

S&T Works

127.21

3.34

2.63%

0.64

16.34

36

Other Elec. Works

36.40

0.63

1.73%

1.03

32.12

41

Plant & Machinery

27.74

1.59

5.73%

10.59

39.14

42

Workshops

83.81

3.57

4.26%

4.79

11.00

51

Staff Quarters

30.50

1.82

5.97%

3.21

19.01

52

Amenities for Staff

31.48

2.71

8.61%

22.53

94.58

53

Pass. Amenities

124.71

22.46

18.01%

4.02

13.67

64

Other Specified Works

29.95

2.90

9.68%

0.00

0.00

81

MMTS

99.00

0.00

0.00%

113.44

1647.00

 

Total(excl Susp)

1936.81

105.06

5.42%

24.42

1639.94

 

Suspense

1796.39

140.27

7.81%

137.86

3286.94

 

Total(incl Susp)

3733.20

245.33

6.57%

 

 

 

रेलवे बोर्ड द्वारा नियंत्रित योजना शीर्ष व्यय

0.00

307.79

21

Rolling Stock(non-bulk)

23.75

0.00

0.00%

155.29

312.31

22

Leased Assets

386.44

193.22

50.00%

155.29

620.10

 

Total

410.19

193.22

47.11%

 

293.15

3907.04

 

Grand Total (incl Susp)

4143.39

438.55

10.58%

ACTto end of Mar'12

Actuals2010-11

SOURCE

BG2012-13

Expenditure

 

73.46

2559.29

1

Capital

2346.99

169.39

7.22%

155.29

0

2

Capital Fund

386.44

193.22

50.00%

17.31

981.77

3

DRF

866.42

42.33

4.89%

41.88

176.95

4

DF

318.62

30.58

9.60%

4.57

181.91

5

SF

215.08

2.59

1.20%

0.64

7.12

6

OLWR

9.84

0.44

4.47%

293.15

3907.04

7

GRAND TOTAL

4143.39

438.55

10.58%




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


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