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


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

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

(Rs in '000s)

 

 

 

 

 

 

 

 

 

 

VARIATION WITH MAY 21

DEM

Description

ACTUAL EXPS 21-22

Spending Limit          22-23

 Actual Expenditure to the end MAy 20

Actual Expenditure to the end May 21

BUDGET PROPORTION TO THE END May 22

 Actual Expenditure to the end May 22

%BOOKING (W.R.T SL)

AMT

%

03

Gen Supdt

478750

487175

68238

69796

79606

82724

16.98

12928

18.52

04

R&M PWay

1609246

1604220

370328

242307

260274

280571

17.49

38264

15.79

05

R&M Motive Power

1092487

1179554

145335

157681

193788

204486

17.34

46805

29.68

06

R&M C&W

1038069

1115316

113727

168616

181418

252922

22.68

84306

50.00

07

R&M Plant & Equip

678520

727842

98720

116827

118626

17501

2.40

-99326

-85.02

08

Optg Exp Roll Stock

1111881

1343838

156966

179399

222801

245263

18.25

65864

36.71

09

Optg Exp Traffic

1807109

1894765

267396

291766

309277

311952

16.46

20187

6.92

11

Staff Welfare

553320

541431

62628

156680

120947

183439

33.88

26759

17.08

12

Misc Exp

464834

458772

64301

64417

75531

74972

16.34

10555

16.39

13

PF & PEN

390728

460642

54593

57674

76492

72070

15.65

14396

24.96

Grand Total

9224944

9761755

1402232

1505164

1638760

1725899

17.68

220735

14.67





Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 16-06-2022  


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