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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

1	Abstract 'A'- / DEMAND3	General Superintendence and Services.
2	Abstract 'B'-// DEMAND4	Repairs and Maintenance of Permanent Way and Works.
3	Abstract 'C'-/ DEMAND5	Repairs and Maintenance of Motive Power.
4	Abstract 'D'-/ DEMAND6	Repairs and Maintenance of Carriages and Wagons.
5	Abstract 'E'-/ DEMAND7	Repairs and Maintenance of Plant and Equipment.
6	Abstract F'-/ DEMAND8	Operating Expenses-Rolling Stock and Equipment.
7	Abstract 'G'-/ DEMAND9	Operating Expenses-Traffic
8	Abstract 'H'-/ DEMAND10	Operating Expenses-Fuel.
9	Abstract 'J'-/ DEMAND11	Staff Welfare and Amenities.
10	Abstract 'K'-/ DEMAND12	Miscellaneous Working Expenses.
11	Abstract 'L'-/ DEMAND13	Provident Fund, Pension and other retirement benefits.
12	Abstract 'M'-/ DEMAND14	Appropriation to Funds
13	Abstract 'N'-/ DEMAND15	Suspense.
14	Abstract " O"/ DEMAND16	Government Contribution for Defined Contribution Pension Scheme

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
1600(Traffic Facilities)	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
2900(Level Crossings)	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
3000(ROB/RUB)	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
3100(Track Renewals)	Exp to end of31-05-12		495417				495417
3200(Bridge works)	BG(Tentative)	10,000	75821	46785	1,917	0	134523
3200(Bridge works)	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
3300(S&T Works)	Exp to end of31-05-12	0	14645	3466	0	0	18111
3600(Other Elec.Works)	BG(Tentative)	0	7916	3541	0	0	11457
3600(Other Elec.Works)	Exp to end of31-05-12	0	3141	3326	0	0	6467
4100(M & P)	BG(Tentative)	1250	7500	11000	10500	0	30250
4100(M & P)	Exp to end of31-05-12	772	608	7912	1081	0	10373
4200(Workshops)	BG(Tentative)	0	9500	65500	3000	0	78000
4200(Workshops)	Exp to end of31-05-12	0	0	10616	500	0	11116
5100(Staff Quraters)	BG(Tentative)	29000	25874	0	0	0	54874
5100(Staff Quraters)	Exp to end of31-05-12	0	5659	0	0	0	5659
5200(Staff Amenities)	BG(Tentative)	25039	13788	11628	225	0	50680
5200(Staff Amenities)	Exp to end of31-05-12	2752	1254	2517	0	0	6523
5300(PassengerAmenities)	BG(Tentative)	0	157289	123660	0	0	280949
5300(PassengerAmenities)	Exp to end of31-05-12	0	23257	24373	0	0	47630
6400(Other Specified works)	BG(Tentative)	11000	0	27374	1850	0	40224
6400(Other Specified works)	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