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बजट की स्थिति 2012-13 |
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| | योजना आधारित व्यय | |
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| करोड रुपयों में | | वास्तविक
2011-12 | योजना शीर्ष | रेबोअ
2012-13 | Approx to end of June'12 | % of Grant Utilised( 4-3 ) | | | | 1 | | 2 | 3 | 4 | 5 | | 406.09 | 11 | New Lines | 243.00 | 78.74 | 32.40% | | 33.22 | 14 | Gauge Conversion | 7.00 | 2.55 | 36.43% | | 6.75 | 15 | Doubling | 107.00 | 26.51 | 24.78% | | 68.31 | 16 | Traffic Facilities | 59.61 | 12.16 | 20.40% | | 10.63 | 17 | Computerisation | 5.40 | 0.53 | 9.81% | | 70.11 | 29 | Road SafetyWorks LC Gates | 74.14 | 11.02 | 14.86% | | 111.81 | 30 | Road Safety Works RUB/ROB | 140.94 | 9.84 | 6.98% | | 648.09 | 31 | Track Renewals | 570.00 | 83.71 | 14.69% | | 24.01 | 32 | Bridge Works | 19.70 | 3.38 | 17.16% | | 42.25 | 33 | S&T Works | 61.18 | 11.73 | 19.17% | | 16.34 | 36 | Other Elec. Works | 24.20 | 3.17 | 13.10% | | 32.12 | 41 | Plant & Machinery | 20.68 | 5.18 | 25.05% | | 39.14 | 42 | Workshops | 79.77 | 12.53 | 15.71% | | 11.00 | 51 | Staff Quarters | 21.03 | 2.85 | 13.55% | | 19.01 | 52 | Amenities for Staff | 18.60 | 4.95 | 26.61% | | 94.58 | 53 | Pass. Amenities | 85.85 | 42.30 | 49.27% | | 13.67 | 64 | Other Specified Works | 24.73 | 7.86 | 31.78% | | 0.00 | 81 | MMTS | 99.00 | 0.00 | 0.00% | | 1647.13 | | Total(excl Susp) | 1661.83 | 319.01 | 19.20% | | 3754.90 | | Suspense | 1796.39 | 746.34 | 41.55% | | 5402.03 | | Total(incl Susp) | 3458.22 | 1065.35 | 30.81% | |
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| रेलवे बोर्ड द्वारा नियंत्रित योजना आधारित व्यय | | 307.79 | 21 | Rolling Stock(non-bulk) | 23.75 | 2.31 | 9.73% | | 312.31 | 22 | Leased Assets | 386.44 | 193.22 | 50.00% | | 620.10 | | Total | 410.19 | 195.53 | 47.67% | | | | 6022.13 | | Grand Total (incl Susp) | 3868.41 | 1260.88 | 32.59% | | Actuals2011-12 | SOURCE | RBG2012-13 | Approx to end of June'12 | % of Grant Utilised | | | | 4673.93 | 1 | Capital | 2367.58 | 864.07 | 36.50% | | 0 | 2 | Capital Fund | 361.76 | 193.22 | 53.41% | | 982.08 | 3 | DRF | 686.13 | 108.55 | 15.82% | | 177.07 | 4 | DF | 228.05 | 73.01 | 32.01% | | 181.92 | 5 | SF | 215.08 | 20.86 | 9.70% | | 7.13 | 6 | OLWR | 9.84 | 1.17 | 11.89% | | 6022.13 | 7 | कुल जोड | 3868.44 | 1260.88 | 32.59% |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 02-01-2013 
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