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PLAN HEAD EXPENDITURE

 

 

 

 

 

 

Rs. in Crores

 

FG2010-11

Actuals2010-11

PLAN HEADS

Capital
Bonds

BG2011-12

Actuals to end of June'11

% of Grant Utilised

 

 

 

1

2

 

3

4

5

6

7

 

424.09

423.13

11

New Lines

 

340.02

110.17

32.40%

 

90.00

86.85

14

Gauge Conversion

24.50

0.00

3.29

 

@

27.50

27.07

15

Doubling

139.50

0.20

5.81

2905.00%

@

82.64

83.20

16

Trf. Facilities

47.50

83.68

14.53

17.36%

 

8.50

9.15

17

Computerisation

 

16.29

8.89

54.57%

 

46.84

46.22

29

Road SafetyWorks LC Gates

 

88.10

10.17

11.54%

 

125.04

109.94

30

Road Safety Works RUB/ROB

 

215.72

11.75

5.45%

 

454.56

464.42

31

Track Renewals

 

560.00

248.32

44.34%

 

25.78

25.06

32

Bridge Works

 

41.22

4.54

11.01%

 

84.16

84.67

33

S&T Works

 

46.37

10.64

22.95%

 

18.69

19.83

36

Other Elec. Works

 

17.05

4.15

24.34%

 

24.22

24.71

41

Plant & Machinery

 

18.65

2.20

11.80%

 

30.40

30.62

42

Workshops

 

42.51

15.44

36.32%

 

16.70

16.50

51

Staff Quarters

 

8.65

6.55

75.72%

 

13.38

13.64

52

Amenities for Staff

 

16.90

9.80

57.99%

 

106.92

110.48

53

Pass. Amenities

 

125.17

46.47

37.13%

 

19.97

18.73

64

Other Specified Works

 

15.89

9.54

60.04%

 

0.34

0.34

81

MMTS

 

0.00

0.00

0.00%

 

1599.73

1594.56

 

Total

211.50

1636.42

522.26

31.91%

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

294.37

527.55

21

Rolling Stock(non-bulk)

17.53

3.06

-0.01

-0.33%

 

264.16

264.17

22

Leased Assets

 

312.31

155.29

49.72%

 

558.53

791.72

 

Total

17.53

315.37

155.28

49.24%

 

 

 

 

 

 

 

 

 

 

2158.26

2386.28

 

GRAND TOTAL

229.03

1951.79

677.54

34.71%

 

@Due to Board's instruction to book 25% of the allotment under BONDS to Capital under

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: 25-12-2012  


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