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

Budgetary Position 2012-13

 

 

 

PLAN HEAD EXPENDITURE

 

 

 

 

Figures in Rs. Crs

Actuals2011-12

PLAN HEADS

RBG2012-13

Approx to end of June'12

% of Grant Utilised( 4-3 )

1

 

2

3

4

5

406.09

11

New Lines

243.00

78.74

32.40%

33.22

14

Gauge Conversion

7.00

2.55

36.43%

6.75

15

Doubling

107.00

26.51

24.78%

68.31

16

Traffic Facilities

59.61

12.16

20.40%

10.63

17

Computerisation

5.40

0.53

9.81%

70.11

29

Road SafetyWorks LC Gates

74.14

11.02

14.86%

111.81

30

Road Safety Works RUB/ROB

140.94

9.84

6.98%

648.09

31

Track Renewals

570.00

83.71

14.69%

24.01

32

Bridge Works

19.70

3.38

17.16%

42.25

33

S&T Works

61.18

11.73

19.17%

16.34

36

Other Elec. Works

24.20

3.17

13.10%

32.12

41

Plant & Machinery

20.68

5.18

25.05%

39.14

42

Workshops

79.77

12.53

15.71%

11.00

51

Staff Quarters

21.03

2.85

13.55%

19.01

52

Amenities for Staff

18.60

4.95

26.61%

94.58

53

Pass. Amenities

85.85

42.30

49.27%

13.67

64

Other Specified Works

24.73

7.86

31.78%

0.00

81

MMTS

99.00

0.00

0.00%

1647.13

 

Total(excl Susp)

1661.83

319.01

19.20%

3754.90

 

Suspense

1796.39

746.34

41.55%

5402.03

 

Total(incl Susp)

3458.22

1065.35

30.81%

 

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

307.79

21

Rolling Stock(non-bulk)

23.75

2.31

9.73%

312.31

22

Leased Assets

386.44

193.22

50.00%

620.10

 

Total

410.19

195.53

47.67%

 

6022.13

 

Grand Total (incl Susp)

3868.41

1260.88

32.59%

Actuals2011-12

SOURCE

RBG2012-13

Approx to end of June'12

% of Grant Utilised

4673.93

1

Capital

2367.58

864.07

36.50%

0

2

Capital Fund

361.76

193.22

53.41%

982.08

3

DRF

686.13

108.55

15.82%

177.07

4

DF

228.05

73.01

32.01%

181.92

5

SF

215.08

20.86

9.70%

7.13

6

OLWR

9.84

1.17

11.89%

6022.13

7

GRAND TOTAL

3868.44

1260.88

32.59%




Source : South Central Railway CMS Team Last Reviewed on: 02-01-2013  


  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.