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बजट की स्थिति 2012-13 |
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| | योजना आधारित व्यय |
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| 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% | |
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| PLAN HEAD EXPENDITURE Controlled by Rly.Board | |
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| | 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 : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 26-12-2012 
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