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Plan head wise Expenditure



    INDICATES EXCESS OVER ALLOTMENT

 

Plan Head

Alloc

Throw Forward Liabilities of 09-10

Modified BG 2010-11

Modified Revised Estimate 10-11

REVISED GRANT 2010-11

FM 2010-11

Exp to end of Jan 2011 (Actuals)

% of BKG wrt RG 10-11

1

2

3

4

5

6

7

8

9

11. New Lines

CAP

0.32

200.01

251.79

246.84

246.45

154.77

62.70

14. Gauge Conversion

CAP

2.44

70.00

91.61

71.86

95.96

57.32

79.75

15. Doubling

CAP

0.10

88.00

117.77

116.96

100.95

43.98

37.60

TOTAL

 

88.00

 

 

 

 

 

 

CF

 

 

 

 

 

 

 

(PH 11+14+15)

Total CAP

2.86

358.01

461.17

435.66

443.36

256.06

58.78

16. Traffic Facilities

CAP

1.42

2.15

23.47

3.00

9.00

7.35

244.96

DF

5.14

16.51

39.95

16.81

31.87

16.40

97.55

DRF

 

 

 

 

0.00

0.00

 

CF

 

 

 

 

 

 

 

TOTAL

6.56

18.66

63.42

19.81

40.87

23.75

119.86

17. Computerisation

CAP

 

 

 

 

 

 

 

DRF

0.00

3.00

3.00

1.01

2.50

0.38

37.96

DF

0.00

7.65

7.65

2.44

4.97

1.27

52.18

OLWR

 

 

 

 

 

 

 

TOTAL

0.00

10.65

10.65

3.45

7.47

1.66

48.01

30.Road Safety works

SF

0.00

29.45

14.95

25.90

7.92

2.50

9.64

33. S&T

CAP

 

 

 

 

 

 

 

DRF

2.26

5.51

17.63

5.42

10.79

5.01

92.37

DF

8.29

4.15

10.65

4.15

7.10

3.32

79.99

TOTAL

10.55

9.66

28.29

9.57

17.89

8.33

87.00

36. Other Electrical Works

CAP

0.64

0.94

1.11

0.90

1.01

0.71

79.03

DRF

3.73

3.95

10.92

4.28

8.63

3.61

84.51

DF

0.71

0.18

0.61

0.18

0.27

0.56

311.23

OLWR

 

 

 

 

 

 

 

TOTAL

5.08

5.06

12.64

5.35

9.91

4.89

91.27

42. Workshop

CAP

0.31

12.41

18.63

17.09

13.23

3.88

22.70

DRF

1.27

2.20

7.95

6.83

7.67

6.23

91.17

DF

7.80

3.98

25.25

6.84

15.16

5.89

86.16

OLWR

 

 

 

 

 

 

 

TOTAL

9.38

18.58

51.84

30.76

36.06

16.00

52.02

51. Staff Quarters

CAP

0.92

0.43

1.65

1.65

1.05

0.41

24.84

DRF

5.94

4.55

10.72

4.50

8.17

4.21

93.54

TOTAL

6.86

4.98

12.37

6.15

9.23

4.62

75.12

52. Staff Amenities

CAP

 

 

 

 

 

 

 

DRF

0.00

0.66

0.66

0.36

0.35

 

0.00

DF

0.01

1.02

2.02

1.00

0.80

0.04

4.40

OLWR

 

 

 

 

 

 

 

TOTAL

0.01

1.68

2.68

1.36

1.15

0.04

3.23

53. Pass Amenities

DF

3.15

12.34

20.15

12.34

14.49

9.95

80.65

DRF

0.00

2.44

1.67

2.67

0.40

0.01

0.25

TOTAL

3.15

14.78

21.82

15.01

14.89

9.95

66.34

64. Other Specified Works

CAP

0.10

0.50

0.45

0.45

0.45

0.00

DRF

 

 

 

 

DF

2.76

5.14

12.16

2.68

6.03

2.80

104.84

OLWR

 

 

 

 

 

 

TOTAL

2.86

5.64

12.61

3.13

6.48

2.80

89.75

(PH 16 TO 64)

 

44.45

119.14

231.26

120.48

151.86

74.54

61.87

81. MTP (CIDCO)

MAC

0.38

49.70

21.26

21.26

21.26

18.74

88.16

G.TOTAL

47.69

526.85

713.69

577.41

616.47

349.35

60.50

SOURCE WISE FUND POSITION

CAP

6.25

374.44

506.48

458.75

468.09

268.41

58.51

DRF

13.20

22.30

52.56

25.07

38.51

19.45

77.57

DF

27.86

50.96

118.44

46.44

80.69

40.25

86.68

SF

0.00

29.45

14.95

25.90

7.92

2.50

9.64

CF

0.00

0.00

0.00

0.00

0.00

0.00

 

MAC

0.38

49.70

21.26

21.26

21.26

18.74

88.16

OLWR

 

 

 

 

 

 

 

G.TOTAL

47.69

526.85

713.69

577.41

616.47

349.35

60.50

GOM DEPOSIT

DEP

 

85.00

85.00

 

 

31.25

 

RVNL DEPOSIT

DEP

0.00

2.63

6.11

2.63

4.06

1.32

50.24

MRVC DEPOSIT

DEP

0.21

86.00

74.57

74.57

45.64

23.56

31.60

OTHER DEPOSIT WORKS

 

 

 

 

 

 

 

GRAND TOTAL

47.90

700.48

879.37

654.61

666.18

405.48

61.94

81. Payment to MRVC

 

330.00

390.30

390.30

330.00

330.00

84.55

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 04-03-2011  


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