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योजना आधारित व्यय | | | | |
| | | करोड़ रु में | | FG 2010-11 | Actuals 2010-11 | |
| PLAN HEADS | Capital Bonds | BG 2011-12 | Actuals
to end of May'11 | % of
Grant Utilised | | 1 | 2 | |
| 3 | 4 | 5 | 6 | 7 | | 424.09 | 423.13 | 11 |
| New Lines | | 340.02 | 75.23 | 22.13% | | 90.00 | 86.85 | 14 |
| Gauge Conversion | 24.50 | 0.00 | 1.49 | | @ | 27.50 | 27.07 | 15 |
| Doubling | 139.50 | 0.20 | 0.74 | 370.00% | @ | 82.64 | 83.20 | 16 |
| Trf. Facilities | 47.50 | 83.68 | 9.18 | 10.97% | | 8.50 | 9.15 | 17 |
| Computerisation | | 16.29 | 4.69 | 28.79% | | 46.84 | 46.22 | 29 |
| Road SafetyWorks LC Gates | 17.53 | 88.10 | 6.14 | 6.97% | | 125.04 | 109.94 | 30 |
| Road Safety Works RUB/ROB | | 215.72 | 6.72 | 3.12% | | 454.56 | 464.42 | 31 |
| Track Renewals | | 560.00 | 204.68 | 36.55% | | 25.78 | 25.06 | 32 |
| Bridge Works | | 41.22 | 2.21 | 5.36% | | 84.16 | 84.67 | 33 |
| S&T Works | | 46.37 | 8.61 | 18.57% | | 18.69 | 19.83 | 36 |
| Other Elec. Works | | 17.05 | 2.32 | 13.61% | | 24.22 | 24.71 | 41 |
| Plant & Machinery | | 18.65 | 1.49 | 7.99% | | 30.40 | 30.62 | 42 |
| Workshops | | 42.51 | 13.90 | 32.70% | | 16.70 | 16.50 | 51 |
| Staff Quarters | | 8.65 | 6.11 | 70.64% | | 13.38 | 13.64 | 52 |
| Amenities for Staff | | 16.90 | 8.99 | 53.20% | | 106.92 | 110.48 | 53 |
| Pass. Amenities | | 125.17 | 36.46 | 29.13% | | 19.97 | 18.73 | 64 |
| Other Specified Works | | 15.89 | 8.60 | 54.12% | | 0.34 | 0.34 | 81 |
| MMTS | | 0.00 | 0.00 | 0.00% | | 1599.73 | 1594.56 | |
| Total | 229.03 | 1636.42 | 397.56 | 24.29% | | रेलवे बोर्ड द्वारा नियंत्रित योजना आधारित व्यय |
| 294.37 | 527.55 | 21 |
| Rolling Stock(non-bulk) | | 3.06 | 0.53 | 17.32% | | 264.16 | 264.17 | 22 |
| Leased Assets | | 312.31 | 155.29 | 49.72% | | 558.53 | 791.72 | |
| Total | | 315.37 | 155.82 | 49.41% | | 2158.26 | 2386.28 | |
| कुल जोड़ | 229.03 | 1951.79 | 553.38 | 28.35% | | '@ Due to Board's instruction to book 25% of the allotment under BONDS to Capital until further orders pl. The Allotment under Bonds ae indicated against the Plan Head in Red Colour. | |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 25-12-2012 
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