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योजना आधारित व्यय | | | | | | | करोड रु.में | | अअ
10-11 | वास्तविक
2010-11 | योजना शीर्ष | Capital
Bonds | BG
2011-12 | Actuals. to end of April'11 | % of Grant Utilised | | | | 1 | 2 | | 3 | 4 | 4 | 5 | 6 | | 424.09 | 423.13 | 11 | New Lines | | 340.02 | 42.91 | 12.62% | | 90.00 | 86.85 | 14 | Gauge Conversion | 24.50 | 0.00 | 0.48 | | @ | 27.50 | 27.07 | 15 | Doubling | 139.50 | 0.20 | 0.43 | 215.00% | @ | 82.64 | 83.21 | 16 | Trf. Facilities | 47.50 | 83.68 | 3.87 | 4.62% | | 8.50 | 9.15 | 17 | Computerisation | | 16.29 | 1.70 | 10.44% | | 46.84 | 46.22 | 29 | Road SafetyWorks LC Gates | 17.53 | 88.10 | 3.34 | 3.79% | | 125.04 | 109.94 | 30 | Road Safety Works RUB/ROB | | 215.72 | 1.22 | 0.57% | | 454.56 | 464.41 | 31 | Track Renewals | | 560.00 | 8.91 | 1.59% | | 25.78 | 25.06 | 32 | Bridge Works | | 41.22 | 1.25 | 3.03% | | 84.16 | 84.67 | 33 | S&T Works | | 46.37 | 2.52 | 5.43% | | 18.69 | 19.83 | 36 | Other Elec. Works | | 17.05 | 0.64 | 3.75% | | 24.22 | 24.71 | 41 | Plant & Machn | | 18.65 | 1.03 | 5.52% | | 30.40 | 30.62 | 42 | Workshops | | 42.51 | 10.59 | 24.91% | | 16.70 | 16.50 | 51 | Staff Quarters | | 8.65 | 4.79 | 55.38% | | 13.38 | 13.64 | 52 | Amenities for Staff | | 16.90 | 3.21 | 18.99% | | 106.92 | 110.48 | 53 | Pass. Amenities | | 125.17 | 22.53 | 18.00% | | 19.97 | 18.73 | 64 | Other Specified Works | | 15.89 | 4.02 | 25.30% | | 0.34 | 0.34 | 81 | MMTS | | 0.00 | 0.00 | 0.00% | | 1599.73 | 1594.56 | | Total | 229.03 | 1636.42 | 113.44 | 6.93% | | PLAN HEAD EXPENDITURE Controlled by Rly.Board |
| 294.37 | 527.55 | 21 | Rolling Stock(non-bulk) | | 3.06 | 0.00 | 0.00% | | 264.16 | 264.17 | 22 | Leased Assets | | 312.31 | 155.29 | 49.72% | | 558.53 | 791.72 | | Total | | 315.37 | 155.29 | 49.24% | | 2158.26 | 2386.28 | | GRAND TOTAL | 229.03 | 1951.79 | 268.73 | 13.77% | | @Due to Board's instruction to book 25% of the allotment under BONDS to Capital under | further orders pl. The Allotment under Bonds are indicated against the Plan Head in Red Colour. |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 25-12-2012 
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