Item no- 6(b)
FUND WISE SUMMARY OF D.NO.16
			(Figures in crores)
Fund	Actuals Exp. 2004-05	B. G.        2005-06	EXP. TO END	F.G	APP. TO END	Variation	BG	Approx	Variation
			OF DEC.'05	2005-06	OF MAR'06	(Approx - FG)	2006-07	April'06	BG-April
CAP	30.02	26.32	5E+06	30.8	37.63	6.83	36.88	0.85	36.03
CF	0	0.77	0	101.06	101.06	0	115.15	54.52	60.63
DRF	144.07	184.57	2E+06	233.21	244.63	11.42	342.25	4.78	337.47
DF	37.12	50.33	249279	43.58	43.12	-0.46	63.67	4.15	59.52
SF	6.57	20.3	30793	7.91	6.85	-1.06	24.91	0.4	24.51
SRSF	257.67	177.22	949386	116.54	170.42	53.88	89.46	4.03	85.43
OLWR	1.83	0.56	4293	1.03	0.61	-0.42	0.93	0	0.93
Total (11-64)	477.28	460.07	9E+06	534.13	604.32	70.19	673.25	68.73	604.52
Rolling Stock Bulk Order
CAP	6.81	0	5E+06	23.91	23.49	-0.42	0	0	0
DRF	50.47	0	2E+06	118.78	54.03	-64.75	0	0	0
SRSF	68.47	0	949386	32.5	104.05	71.55	0	0	0
Total  B.O.	125.75	0	8E+06	175.19	181.57	6.38	0	0	0
Total (11-64) with B.O.	603.03	460.07	2E+07	709.32	785.89	76.57	673.25	68.73	604.52
Net Suspense (71, 72 & 73)
CAP	-7.2	14.44	5E+06	10.06	40.95	30.89	6.45	-4.76	11.21
Total Susp	-7.2	14.44	5E+06	10.06	40.95	30.89	6.45	-4.76	11.21
GRAND TOTAL
CAP	29.63	40.76	2E+07	64.77	102.07	37.3	43.33	-3.91	47.24
CF	0	0.77	0	101.06	101.06	0	115.15	54.52	60.63
DRF	194.54	184.57	4E+06	351.99	298.66	-53.33	342.25	4.78	337.47
DF	37.12	50.33	249279	43.58	43.12	-0.46	63.67	4.15	59.52
SF	6.57	20.3	30793	7.91	6.85	-1.06	24.91	0.4	24.51
SRSF	326.14	177.22	2E+06	149.04	274.47	125.43	89.46	4.03	85.43
OLWR	1.83	0.56	4293	1.03	0.61	-0.42	0.93	0	0.93
G.Total	595.83	474.51	2E+07	719.38	826.84	107.46	679.7	63.97	615.73