|
|
|
|
Demand No :16 - (Tentative) Budget Grant of 2012-13
| Secunderabad Division | (figures in 000s) | | PlanHead | CAP | DRF | DF | OLWR | SF | TOTAL | | 1600 (Traffic Facilities) | 57500 | 16950 | 34276 | 2100 | | 110826 | | 2900 (Level Crossings) | | | | | 152815 | 152815 | | 3000 (ROB/RUB) | | | | | 151805 | 151805 | | 3100 (Track Renewals) | | 2447984 | | | | 2447984 | | 3200 (Bridge works) | 4447 | 28995 | 4009 | 1500 | | 38951 | | 3300 (S&T Works) | 10000 | 75821 | 46785 | 1917 | | 134523 | | 3600 (Other Elec.Works) | 417 | 11989 | 4660 | 1 | | 17067 | | 4100 (M & P) | 1250 | 7500 | 11000 | 10500 | | 30250 | | 4200 (Workshops) | | 9500 | 65500 | 3000 | | 78000 | | 5100 (Staff Quraters) | 29000 | 25874 | | | | 54874 | | 5200 (Staff Amenities) | 25039 | 13788 | 11628 | 225 | | 50680 | | 5300 (PassengerAmenities) | | 157289 | 123660 | | | 280949 | | 6400 (Other Specified works) | 11000 | | 27374 | 1850 | | 40224 | |
| 138653 | 2795690 | 328892 | 21093 | 304620 | 3588948 |
|
|
|
|
|
|
| | Note: Under PH 3600, figures represent Vote On-Account Grant and Budget Grant is yet to be received | | SRNO | SPU | DEPT | | 1 | 01 | Gen Admn | | 2 | 02 | Accounts | | 3 | 03 | Personnel | | 4 | 05 | Engineering | | 5 | 06 | Mechanical | | 6 | 07 | Elect(M) | | 7 | 08 | S&T | | 8 | 09 | Operating | | 9 | 10 | Commercial | | 10 | 12 | Security | | 11 | 13 | Medical | | 12 | 53 | Elect(TRD) | | 13 | 57 | DSL/KZJ | | 14 | 68 | ELS/LGD | | 15 | 69 | TRSO/SC | | 16 | 75 | ELS/KZJ | | Demand No.16 Budget Grant 2012-13(Tentative) Vs Apprx. Expenditureupto 31.05.2012 | | figures in 000s | | PlanHead | Grant/ Expr | CAP (20) | DRF (21) | DF(23-53) | OLWR(22) | SF (26) | TOTAL | | 1600(Traffic Facilities) | BG(Tentative) | 57,500 | 16,950 | 34,276 | 2,100 | | 110826 | | Exp to end of31-05-12 | 9771 | 0 | 5944 | 0 | 0 | 15715 | | 2900(Level Crossings) | BG(Tentative) | 0 | 0 | 0 | 0 | 1,52,815 | 152815 | | Exp to end of31-05-12 | 0 | 0 | 0 | 0 | 14349 | 14349 | | 3000(ROB/RUB) | BG(Tentative) | 0 | 0 | 0 | 0 | 1,51,805 | 151805 | | Exp to end of31-05-12 | 0 | 0 | 0 | 0 | 9445 | 9445 | | 3100(Track Renewals) | BG(Tentative) | 0 | 24,47,984 | 0 | 0 | 0 | 2447984 | | Exp to end of31-05-12 |
| 495417 |
|
|
| 495417 | | 3200(Bridge works) | BG(Tentative) | 10,000 | 75821 | 46785 | 1,917 | 0 | 134523 | | Exp to end of31-05-12 | 0 | 2764 | 0 | 0 | 0 | 2764 | | 3300(S&T Works) | BG(Tentative) | 4,447 | 28,995 | 4,009 | 1,500 | 0 | 38951 | | Exp to end of31-05-12 | 0 | 14645 | 3466 | 0 | 0 | 18111 | | 3600(Other Elec.Works) | BG(Tentative) | 0 | 7916 | 3541 | 0 | 0 | 11457 | | Exp to end of31-05-12 | 0 | 3141 | 3326 | 0 | 0 | 6467 | | 4100(M & P) | BG(Tentative) | 1250 | 7500 | 11000 | 10500 | 0 | 30250 | | Exp to end of31-05-12 | 772 | 608 | 7912 | 1081 | 0 | 10373 | | 4200(Workshops) | BG(Tentative) | 0 | 9500 | 65500 | 3000 | 0 | 78000 | | Exp to end of31-05-12 | 0 | 0 | 10616 | 500 | 0 | 11116 | | 5100(Staff Quraters) | BG(Tentative) | 29000 | 25874 | 0 | 0 | 0 | 54874 | | Exp to end of31-05-12 | 0 | 5659 | 0 | 0 | 0 | 5659 | | 5200(Staff Amenities) | BG(Tentative) | 25039 | 13788 | 11628 | 225 | 0 | 50680 | | Exp to end of31-05-12 | 2752 | 1254 | 2517 | 0 | 0 | 6523 | | 5300(PassengerAmenities) | BG(Tentative) | 0 | 157289 | 123660 | 0 | 0 | 280949 | | Exp to end of31-05-12 | 0 | 23257 | 24373 | 0 | 0 | 47630 | | 6400(Other Specified works) | BG(Tentative) | 11000 | 0 | 27374 | 1850 | 0 | 40224 | | Exp to end of31-05-12 | 0 | 0 | 4630 | 0 | 0 | 4630 | | BG (Tentative) | Total | 138236 | 2791617 | 327773 | 21092 | 304620 | 3583338 | | Total | 13295 | 546745 | 62784 | 1581 | 23794 | 648199 | | Total | 124941 | 2244872 | 264989 | 19511 | 280826 | 2935139 | | CRRM(PH 3100) | | | 108746 | | | | 108746 | | Net |
| 13295 | 437999 | 62784 | 1581 | 23794 | 539453 |
|
|
|
|
|
|
|
| | NOTE: | Under PH 36, the figures represent Vote-on-account and BG was not yet received. | | Approx. Revenue Expenditureon SC Division to END OF MAY 2012 | | (Figs. In '000s) | | Demand No. | Description | WBG(SL)2012-13 | Actual Expenditure MAY11 | BP to end of May12 | Approx. Exp. To End of MAY 12 | Variation over BP to end May'12 | Variation over previous year | | 3 | G.Sup & Service | 440073 | 64068 | 69864 | 72553 | 2689 | 8485 | | 4 | R&M - P.Way | 2420782 | 361457 | 432183 | 358438 | (73745) | -3019 | | 5 | R&M - M.Power | 1359316 | 104189 | 258985 | 220035 | (38950) | 115846 | | 6 | R&M - C & W | 1155311 | 150604 | 157010 | 156972 | (38) | 6368 | | 7 | R&M - Plant & Eqpt. | 1103553 | 145002 | 148251 | 158481 | 10230 | 13479 | | 8 | Op Exp - Rolling Stock & Equip | 1593380 | 244306 | 266660 | 263273 | (3387) | 18967 | | 9 | Op Exp - Traffic | 2442533 | 312663 | 359610 | 338934 | (20676) | 26271 | | 10 | Op Exp - Fuel | 4016735 | 578176 | 692874 | 695003 | 2129 | 116827 | | 11 | Staff Welfare & Amenities | 567610 | 73666 | 86613 | 78740 | (7873) | 5074 | | 12 | Misc Expenses | 344493 | 42424 | 60805 | 48938 | (11867) | 6514 | | 13 | PF, Pension Etc | 87089 | 18768 | 87276 | 23939 | (63337) | 5171 | |
| TOTAL | 15530875 | 2095323 | 2620131 | 2415306 | (204825) | 319983 |
Remittances for the month of Aug-2012 pertaining to SC Divn
Source : South Central Railway CMS Team Last Reviewed on: 18-07-2017 
|
|
|
