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Budgetary Position 2012-13

 

 

PLAN HEAD EXPENDITURE

 

 

 

 

Figures in Rs. Crs

Actuals2011-12

PLAN HEADS

RBG2012-13

Actuals to end of May'12

% of Grant Utilised( 4-3 )

1

 

2

3

4

5

406.09

11

New Lines

243.00

33.65

13.85%

33.22

14

Gauge Conversion

7.00

2.05

29.29%

6.75

15

Doubling

107.00

7.23

6.76%

68.31

16

Traffic Facilities

59.61

6.68

11.21%

10.63

17

Computerisation

5.40

0.53

9.81%

70.11

29

Road SafetyWorks LC Gates

74.14

5.73

7.73%

111.81

30

Road Safety Works RUB/ROB

140.94

5.75

4.08%

648.09

31

Track Renewals

570.00

80.95

14.20%

24.01

32

Bridge Works

19.70

1.31

6.65%

42.25

33

S&T Works

61.18

5.93

9.69%

16.34

36

Other Elec. Works

24.20

2.80

11.57%

32.12

41

Plant & Machinery

20.68

3.33

16.10%

39.14

42

Workshops

79.77

6.35

7.96%

11.00

51

Staff Quarters

21.03

1.93

9.18%

19.01

52

Amenities for Staff

18.60

3.72

20.00%

94.58

53

Pass. Amenities

85.85

25.00

29.12%

13.67

64

Other Specified Works

24.74

4.90

19.81%

0.00

81

MMTS

99.00

0.00

0.00%

1647.13

 

Total(excl Susp)

1661.84

197.84

11.90%

3754.90

 

Suspense

1796.40

377.12

20.99%

5402.03

 

Total(incl Susp)

3458.24

574.96

16.63%

 

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

 

 

 

 

 

307.79

21

Rolling Stock(non-bulk)

23.75

1.96

8.25%

312.31

22

Leased Assets

386.44

193.22

50.00%

620.10

 

Total

410.19

195.18

47.58%

 

6022.13

 

Grand Total (incl Susp)

3868.43

770.14

19.91%

Actuals2011-12

SOURCE

RBG2012-13

Approx to end of May'12

% of Grant Utilised

4673.93

1

Capital

2367.57

426.99

18.03%

0

2

Capital Fund

361.76

193.22

53.41%

982.08

3

DRF

686.13

96.43

14.05%

177.07

4

DF

228.05

41.19

18.06%

181.92

5

SF

215.08

11.48

5.34%

7.13

6

OLWR

9.84

0.83

8.43%

6022.13

7

GRAND TOTAL

3868.43

770.14

19.91%




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


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