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अप्रैल 2012 | | | दक्षिण मध्य रेलवे | | | | | बजट की स्थिति 2012-13 | | | योजना शीर्ष व्यय | | | |
| | | | करोड रुपयों में | | ACTto end of Apr'11 | Actuals2011-12 | योजना शीर्ष | BG2012-13 | Actuals to end of April'12 | % of Grant Utilised | | | | 1 | 2 | | 3 | 5 | 6 | 7 | | 42.91 | 406.09 | 11 | New Lines | 223.50 | 23.07 | 10.32% | | 0.48 | 33.22 | 14 | Gauge Conversion | 7.00 | 1.52 | 21.71% | | 0.43 | 6.75 | 15 | Doubling | 116.00 | 2.58 | 2.22% | | 3.87 | 68.31 | 16 | Traffic Facilities | 71.57 | 3.72 | 5.20% | | 1.70 | 10.63 | 17 | Computerisation | 9.80 | 0.01 | 0.10% | | 3.34 | 69.98 | 29 | Road SafetyWorks LC Gates | 74.14 | 1.79 | 2.41% | | 1.22 | 111.81 | 30 | Road Safety Works RUB/ROB | 140.94 | 0.80 | 0.57% | | 8.91 | 648.10 | 31 | Track Renewals | 679.00 | 32.14 | 4.73% | | 1.25 | 24.01 | 32 | Bridge Works | 24.06 | 0.41 | 1.70% | | 2.52 | 42.24 | 33 | S&T Works | 127.21 | 3.34 | 2.63% | | 0.64 | 16.34 | 36 | Other Elec. Works | 36.40 | 0.63 | 1.73% | | 1.03 | 32.12 | 41 | Plant & Machinery | 27.74 | 1.59 | 5.73% | | 10.59 | 39.14 | 42 | Workshops | 83.81 | 3.57 | 4.26% | | 4.79 | 11.00 | 51 | Staff Quarters | 30.50 | 1.82 | 5.97% | | 3.21 | 19.01 | 52 | Amenities for Staff | 31.48 | 2.71 | 8.61% | | 22.53 | 94.58 | 53 | Pass. Amenities | 124.71 | 22.46 | 18.01% | | 4.02 | 13.67 | 64 | Other Specified Works | 29.95 | 2.90 | 9.68% | | 0.00 | 0.00 | 81 | MMTS | 99.00 | 0.00 | 0.00% | | 113.44 | 1647.00 | | Total(excl Susp) | 1936.81 | 105.06 | 5.42% | | 24.42 | 1639.94 | | Suspense | 1796.39 | 140.27 | 7.81% | | 137.86 | 3286.94 | | Total(incl Susp) | 3733.20 | 245.33 | 6.57% | | | | | रेलवे बोर्ड द्वारा नियंत्रित योजना शीर्ष व्यय | | 0.00 | 307.79 | 21 | Rolling Stock(non-bulk) | 23.75 | 0.00 | 0.00% | | 155.29 | 312.31 | 22 | Leased Assets | 386.44 | 193.22 | 50.00% | | 155.29 | 620.10 | | Total | 410.19 | 193.22 | 47.11% | | | | 293.15 | 3907.04 | | Grand Total (incl Susp) | 4143.39 | 438.55 | 10.58% | | ACTto end of Mar'12 | Actuals2010-11 | SOURCE | BG2012-13 | Expenditure | | | | | 73.46 | 2559.29 | 1 | Capital | 2346.99 | 169.39 | 7.22% | | 155.29 | 0 | 2 | Capital Fund | 386.44 | 193.22 | 50.00% | | 17.31 | 981.77 | 3 | DRF | 866.42 | 42.33 | 4.89% | | 41.88 | 176.95 | 4 | DF | 318.62 | 30.58 | 9.60% | | 4.57 | 181.91 | 5 | SF | 215.08 | 2.59 | 1.20% | | 0.64 | 7.12 | 6 | OLWR | 9.84 | 0.44 | 4.47% | | 293.15 | 3907.04 | 7 | GRAND TOTAL | 4143.39 | 438.55 | 10.58% |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 26-12-2012 
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