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1.Budgetary  Review :

 

 

                                           (Figures in crore of Rs.)

 

Final Grant

2009-10

Actual expenditure to end of March 2010

R.G. for year 2010-11

B.P. to end of  Dec.2010

 

Actual Expenditure

to end of Dec 2010

Percentage of variation over BP

A.E. to

 end

of Dec.2009

Excess over the last years actuals

361.68

356.15

355.08

266.31

278.55

4.60%

282.44

-3.89

 

 

 

 

 

 

Actual  Expenditure to end of Dec.2010

All Excess are under Salary Heads

 

Approximate expenditure to end of Jan.2011

 

                                                                                   (Figures in crore of Rs.)

Final Grant

2009-10

Actual expenditure to end of March.2010

R.G.. for year 2010-11

B.P. to end of  Jan 2011

 

Approx.

Expdt

to end of Jan 2011

Approx.

Expdt

% of

Variation

over BP

 Actual

Expdt.

To end   Jan.2010

 %Variation 

over A.E to

 w.r.t. previous year

361.68

356.15

355.08

295.99

304.74

2.96

311.42

-2.10

 

 

 

 

 

 

Excess are under Salary Head and the expenditure will be kept under Revised Grant for 2010-11 by end of March 2011

 

 

3. Actual Expenditure (D.NO.16)  during  the Month (Dec 2010 )     

 At the end of Dec 2010 accounts, an amount of Rs. 42.79 crore has been spent,

 against the Budget Grant of  Rs.68.73 crore, [i.e. 62.26%. w.r.t. BG.]

RG for year 2010-11 has not been received.

                                                                                                              (Annexure BI)

 

 

 

 

 

  1. Approximate Expenditure (D.No.16) to end of Jan. 2011

 

    At the end of Jan.2011  accounts, an amount of Rs. 46.21 crore has been

    spent, against the Budget Grant of  Rs.68.73 crore, [i.e. 67.24%. w.r.t. BG].

    RG for the year 2010-11 has not been received.

 

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 14-03-2011  


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