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DEMAND No.16 BUDGET

 

 

 

(Figs. in 000s of Rs.)

Plan Head

Allocation

Actual Exp.2009-10

BG 2010-11

1

2

3

4

16-TF

DRF (OL)

1696

5000

DF (OL)

11627

1000

Total

13323

6000

29-RSW

SF (OL)

10668

6400

DF(OL)

0

0

Total

10668

6400

33- S&T

DF (OL)

1203

0

Total

1203

0

36-OEW

CAP (DC/AC Conv.)

7016

10000

CAP (OL)

0

6400

CAP (Const.)

4952

8960

DRF (OL)

381851

218177

DRF (DC/AC Conv.)

207602

67467

DRF (Const.)

42044

42673

DF (OL)

78787

65650

DF (Const.)

515

1813

Total

722767

421140

42-W/S

CAP (OL)

0

893

CAP (Const.)

31459

28428

DRF (OL)

1573

0

DRF (Const.)

8333

16961

DF (OL)

537

520

DF (Const.)

8809

2520

Total

50711

49322

52-SA

DRF (OL)

24446

28410

DRF (Const.)

9782

6600

DF (OL)

6451

5002

Total

40679

40012

53-PA

DRF (OL)

7320

0

DRF (Const.)

-

0

DF (OL)

31546

2746

Total

38866

2746

64-OSW

CAP (OL)

71

0

DRF (OL)

6456

2500

DF (OL)

699

0

DF (Const.)

0

500

Total

7226

3000

41-M&P

CAP

1791

34479

DRF

7389

17162

DF

4172

4075

OLWR

5187

1363

Total

18539

57079

21-RSP

CAP

5108

24711

DRF

20995

50178

Total

26103

74889

 

GRAND TOTAL

930085

660588

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 16-03-2011  


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