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PLAN HEAD EXPENDITURE

 

 

 

 

 

 

 

 

 

 

Rs. in Crores

 

FG
10-11

Actuals
2010-11

PLAN HEADS

Capital
Bonds

BG
2011-12

Approx to end of July'11

% of Grant Utilised

 

 

 

1

2

 

3

4

5

6

7

 

424.09

423.13

11

New Lines

 

340.02

172.37

50.69%

 

90.00

86.85

14

Gauge Conversion

24.50

0.00

3.51

 

@

27.50

27.07

15

Doubling

139.50

0.20

8.97

4485.00%

@

82.64

83.20

16

Trf. Facilities

47.50

83.68

19.15

22.88%

 

8.50

9.15

17

Computerisation

 

16.29

8.89

54.57%

 

46.84

46.22

29

Road SafetyWorks LC Gates

 

88.10

15.64

17.75%

 

125.04

109.94

30

Road Safety Works RUB/ROB

 

215.72

13.43

6.23%

 

454.56

464.42

31

Track Renewals

 

560.00

252.90

45.16%

 

25.78

25.06

32

Bridge Works

 

41.22

3.38

8.20%

 

84.16

84.67

33

S&T Works

 

46.37

12.56

27.09%

 

18.69

19.83

36

Other Elec. Works

 

17.05

6.43

37.71%

 

24.22

24.71

41

Plant & Machinery

 

18.65

2.91

15.60%

 

30.40

30.62

42

Workshops

 

42.51

16.51

38.84%

 

16.70

16.50

51

Staff Quarters

 

8.65

7.40

85.55%

 

13.38

13.64

52

Amenities for Staff

 

16.90

11.58

68.52%

 

106.92

110.48

53

Pass. Amenities

 

125.17

51.91

41.47%

 

19.97

18.73

64

Other Specified Works

 

15.89

10.12

63.69%

 

0.34

0.34

81

MMTS

 

0.00

0.00

0.00%

 

1599.73

1594.56

 

Total

211.50

1636.42

617.66

37.74%

 

PLAN HEAD EXPENDITURE Controlled by Rly.Board

 

 

 

 

 

294.37

527.55

21

Rolling Stock(non-bulk)

17.53

3.06

0.24

7.84%

 

264.16

264.17

22

Leased Assets

 

312.31

155.29

49.72%

 

558.53

791.72

 

Total

17.53

315.37

155.53

49.32%

 

 

 

 

 

 

 

 

 

 

2158.26

2386.28

 

GRAND TOTAL

229.03

1951.79

773.19

39.61%

 

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

 

further orders pl. The Allotment under Bonds are indicated against the Plan Head in Red Colour.




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


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