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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
15. Doubling	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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