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   Divisions
      Pune
         Accounts
            Expenditure booked under Revenue Demands No 3 to 13 to end of Aug 2022


 
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Expenditure booked under Revenue Demands No 3 to 13 to end of Aug 2022

Expenditure booked under Revenue Demands No 3 to 13 to end of Aug 2022 

(Rs in '000s)

(Rs in '000s)

 

 

 

 

 

 

 

 

 

 

 

VARIATION WITH    Aug  21

DEM

Description

Act 19-20

ACTUAL EXPS 21-22

SL 20-21

Spending Limit          22-23

 Actual Expenditure to the end Aug 20

Actual Expenditure to the end Aug 21

BUDGET PROPORTION TO THE END Aug 22

 Actual Expenditure to the end Aug 22

%BOOKING (W.R.T SL)

AMT

%

03

Gen Supdt

434054

478750

481587

487175

174213

182063

195881

204983

42.08

22920

12.59

04

R&M PWay

1658971

1609246

1506951

1604220

789602

669515

640584

708223

44.15

38708

5.78

05

R&M Motive Power

1185419

1092487

982821

1179554

412797

350490

480949

347747

29.48

-2743

-0.78

06

R&M C&W

822279

1038069

813909

1115316

294084

424782

444854

549502

49.27

124719

29.36

07

R&M Plant & Equip

745925

678520

727956

727842

254494

272512

292374

211007

28.99

-61505

-22.57

08

Optg Exp Roll Stock

1533514

1111881

1343574

1343838

475121

419785

549326

538970

40.11

119186

28.39

09

Optg Exp Traffic

1737798

1807109

1773575

1894765

667661

728066

763585

778616

41.09

50550

6.94

11

Staff Welfare

677527

553320

507926

541431

287885

294775

289828

326277

60.26

31502

10.69

12

Misc Exp

471090

464834

474473

458772

172909

179790

188922

191020

41.64

11230

6.25

13

PF & PEN

342381

390728

335882

460642

138777

152321

190208

178001

38.64

25680

16.86

Grand Total

9608958

9224944

8948654

9761755

3667544.411

3674100

4036511

4034346

41.33

360246

9.81




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 19-09-2022  


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