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Capital Expenditure

BG (2022-23)

 

 

 

Expenditure as on date

 

 

 

 

31.05.2022

 

(fig in'000)

 

PH

Source

PCE

PCME

CEE

CSTE

CE(T)

COM

CCM

TOTAL RG/FG2021-22

EXP 2021-22

% ofEXP

BAL

 

16-TRAFIFIC FACILITIES

Cap

 

 

 

1

 

9000

 

9001

242

 

8759

DRF

 

 

 

 

 

0

 

 

 

 

 

DF

 

 

 

 

 

0

 

 

 

 

 

RRSK

 

 

 

 

 

70000

 

70000

 

 

70000

Total

 

 

 

1

 

 

 

79001

242

 

78759

29 - ROAD SAFETY (LEVEL CROSSING)

RRSK/SF

20000

 

 

29040

 

 

 

49040

5491

 

43549

Total

20000

 

 

29040

 

 

 

49040

5491

 

43549

30 - ROAD SAFETY (ROB/RUB)

SF

110000

 

 

 

 

 

 

110000

3632

 

106368

RRSK

150000

 

 

 

 

 

 

150000

15792

 

134208

Total

 

 

 

 

 

 

 

260000

19424

 

240576

31-TRACK RENEWAL WORK

SF

 

 

 

 

1024200

 

 

1024200

110097

 

914103

DRF

 

 

 

 

 

 

 

 

 

 

 

RRSK

 

 

 

 

94400

 

 

94400

53142

 

41258

CRRM

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

1118600

163239

 

955361

32-BRIDGE WORK

DRF

 

 

 

 

 

 

 

 

 

 

 

RRSK

89588

 

 

 

 

 

 

89588

7499

 

82089

Total

89588

 

 

 

 

 

 

89588

7499

 

82089

33- S&T WORK

DRF

 

 

 

 

 

 

 

 

 

 

 

DF

 

 

 

 

 

 

 

 

 

 

 

RRSK

 

 

 

260836

 

 

 

260836

33107

 

227729

Total

 

 

 

260836

 

 

 

260836

33107

 

227729

36-OTHER ELECTRIC WORK

CAP

 

 

201

 

 

 

 

201

 

 

201

DRF

 

 

7501

 

 

 

 

7501

 

 

7501

DF

 

 

5605

 

 

 

 

5605

554

 

5051

RRSK

 

 

49211

 

 

 

 

49211

22355

 

26856

 

Total

 

 

62518

 

 

 

 

62518

22909

 

39609

41-PLANT & MACHINERY

Cap

 

19015

 

 

 

 

 

19015

12538

 

6477

DRF

 

5231

 

 

 

 

 

5231

 

 

5231

DF

 

0

 

 

0

 

 

0

 

 

 

RRSK

 

4962

 

 

0

 

 

4962

1674

 

3288

 

Total

 

29208

 

 

0

 

 

29208

1674

 

27534

42-WORKSHOP

CAP

 

8700

 

 

 

 

 

8700

3114

 

5586

DRF

 

0

 

 

 

 

 

0

 

 

 

DF

 

501

 

 

 

 

 

501

 

 

501

RRSK

 

0

 

 

 

 

 

0

 

 

 

 

Total

 

9201

 

 

 

 

 

9201

3114

 

6087

51-STAFF QUARTERS

Cap

849

 

 

 

 

 

 

849

 

 

849

DRF

2677

 

 

 

 

 

 

2677

1308

 

1369

DF

0

 

 

 

 

 

 

0

 

 

 

 

Total

 

 

 

 

 

 

 

3526

1308

 

2218

53-PASSWNGER AMINITIES

Cap

 

 

 

 

 

 

600

600

6090

 

-5490

DRF

 

 

 

 

 

 

1600

1600

 

 

1600

DF

 

 

 

 

 

 

1001

1001

926

 

75

RRSK

 

 

3798

 

 

 

20602

24400

7047

 

17353

 

Total

 

0

3798

 

0

 

23803

27601

14063

 

13538

64-OTHER SPECIFIED WORKS

Cap

12000

 

 

 

 

 

 

12000

 

 

12000

DRF

200

 

 

 

 

 

 

200

 

 

200

DF

500

 

 

 

 

 

 

500

 

 

500

RRSK

15281

 

 

 

 

 

 

15281

 

 

15281

TOTAL

Total

27981

 

 

 

 

 

 

27981

0

 

27981

 

Cap

12849

27715

201

1

 

9000

600

50366

21984

 

28382

 

DRF

2877

5231

7501

 

 

 

1600

17209

1308

 

15901

 

DF

500

501

5605

 

 

 

1001

7607

1480

 

6127

 

SF

130000

0

0

29040

1024200

 

0

1183240

119220

 

1064020

 

RRSK

254869

4962

53009

260836

94400

70000

20602

758678

140616

 

618062

G.TOTAL

Total

401095

38409

66316

289877

1118600

79000

23803

2017100

284608

 

1732492

NET

SUSPENSE

 

 

 

 

 

 

 

 

6884

 

 

DF-65-Training/HRD

CRRM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

 

 

 

2017100

291492

 

1725608





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


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