Minor Heads			Variations Between
	of Demand	Budget 2005-06	A.R. 2005-06	AR & BG	% BETN	ACT EXP END	% of Exp booked
					AR & BG	OF JULY 2005	to end of July'05
							WRT BG
11	New Lines (C)
	CAP	15,00,00	42,05,91	27,05,91	180.39	24514.28	16.34
	Total	15,00,00	42,05,91	27,05,91	180.39	24514.28	16.34
15	Doubling
	CAP	0	-20	-20
	DF3	0	0	0
	Total DF	0	0	0
	Total	0	-20	-20
16	Traffic facilities-Yard remodelling & Others
	CAP	2,17,72	1,00,30	-1,17,42	-53.93	5001.02	22.97
	DRF	0	29,91	29,91
	DF1	23,00,71	22,87,22	13,49	0.59	15397.29	6.69
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	23,00,71	22,87,22	,13,49	0.59	15397.29
	OLWR	0	0	0		57.45
	Total	25,18,43	24,17,43	-1,01,00	-4.01	2,04,56	8.12
17	Computerisation	46,01,42
	CAP	1,50,00	6,58	-1,43,42	-95.61	306.99	2.05
	DRF	0	1	1
	DF1	2,95,90	49,33	-2,46,57	-83.33	2473.74	8.36
	DF2	0	0	0
	DF3	0	0	0
	Total DF	2,95,90	49,33	-2,46,57	-83.33	2473.74
	OLWR	5,00	3,34	-1,66	-33.20
	Total	4,50,90	,59,26	-3,91,64	-86.86	,27,81	6.17
21a.	Locomotives
	CAP	1,22,94	2,95,68	1,72,74	140.51	13169.17	107.12
	DRF	4,17,05	2,99,32	-1,17,73	-28.23
	DF3	0	0	0
	Total DF	0	0	0
	SRSF	0	0	0		13185
	Total	5,39,99	5,95,00	55,01	10.19	26354.17	48.80
21b.	Carriages
	CAP	50,00	50,00	0	0.00
	DRF	0	0	0
	SRSF	0	0	0
	Total	50,00	50,00	0	0.00
21c.	Wagons
	CAP	0	0	0		14425.6
	DRF	0	0	0		34452.54
	SRSF	0	0	0
	Total	0	0	0		48878.14
21d.	Track Machines
	CAP	0	0	0
	Total	0	0	0
21	Rolling Stock(Total)
	CAP	1,72,94	3,45,68	1,72,74	99.88	27594.77	159.56
	DRF	4,17,05	2,99,32	-1,17,73	-28.23	34452.54	82.61
	DF3	0	0	0
	Total DF	0	0	0
	SRSF	0	0	0		13185
	Total	5,89,99	6,45,00	55,01	9.32	7,52,32	127.51
29	Road Safety Works-Level Crossings.
	SF	15,55,02	13,34,22	-2,20,80	-14.20	14014.93	9.01
	Total	15,55,02	13,34,22	-2,20,80	-14.20	14014.93	9.01
30	Road Safety Works-Road Over/Under Bridges.
	SF	4,75,00	6,51,85	1,76,85	37.23	3105.85	6.54
	Total	4,75,00	6,51,85	1,76,85	37.23	3105.85	6.54
31	Track Renewals
	DRF	167,00,00	212,49,27	45,49,27	27.24	537582.48	32.19
	DF4	0	0	0
	Total DF	0	0	0
	SRSF	103,00,00	73,30,36	-29,69,64	-28.83	259325.07	25.18
	Total	270,00,00	285,79,63	15,79,63	5.85	796907.55	29.52
32	Bridge Works
	DRF	3,34,98	9,01,92	5,66,94	169.25	39870.15	119.02
	DF1	33	0	-33	-100.00
	DF2	0	0	0
	Total DF	33	0	-33	-100.00
	SRSF	34,14,54	13,82,00	-20,32,54	-59.53	83811.46	24.55
	OLWR	0	3,00	3,00		181.42
	Total	37,49,85	22,86,92	-14,62,93	-39.01	123863.03	33.03
33	Signalling and Telecommunication Works
	CAP	5,00	5,00	0	0.00
	DRF	31,94	5,13,21	4,81,27	######	11459.33	358.78
	DF1	4,06,00	20,64,58	16,58,58	408.52	7817.08	19.25
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	4,06,00	20,64,58	16,58,58	408.52	,78,17	19.25
	SRSF	34,91,50	34,91,50	0	0.00	88281.99	25.28
	OLWR	5,00	6,90	1,90	38.00
	Total	39,39,44	60,81,19	21,41,75	54.37	10,75,58	27.30
36	Other Electrical Works
	CAP	36,00	61,50	25,50	70.83	400.7	11.13
	DRF	3,27,51	5,33,25	2,05,74	62.82	1339.1	4.09
	DF1	1,54,00	3,99,24	2,45,24	159.25	1558.56	10.12
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	1,54,00	3,99,24	2,45,24	159.25	1558.56	10.12
	OLWR	9,00	9,00	0	0.00	282.71	31.41
	Total	5,26,51	10,02,99	4,76,48	90.50	3581.07	6.80
41	Machinery & Plant
	CAP	1,10,00	2,30,09	1,20,09	109.17	1499.85	13.64
	DRF	2,48,32	6,09,43	3,61,11	145.42	2386.68	9.61
	DF1	83,00	1,45,35	62,35	75.12	750.46	9.04
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	83,00	1,45,35	62,35	75.12	750.46	9.04
	SRSF	5,16,44	5,16,44	0	0.00	301611.02	584.02
	OLWR	28,00	2,07,50	1,79,50	641.07	1470.16	52.51
	Total	9,85,76	17,08,81	7,23,05	73.35	30,77,18	312.16
42	Workshops including Production Units
	CAP	37,90	4,21,93	3,84,03	######	1677.85	44.27
	DRF	4,00	8,32	4,32	108.00	243.42	60.86
	DF1	5,56,21	12,56,94	7,00,73	125.98	9981.15	17.94
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	5,56,21	12,56,94	7,00,73	125.98	9981.15	17.94
	OLWR	1,13	14,40	13,27	######	277.94	245.96
	Total	5,99,24	17,01,59	11,02,35	183.96	12180.36	20.33
51	Staff Quarters
	CAP	32,38	1,02,82	70,44	217.54	1683.28	51.99
	DRF	71,93	1,58,52	86,59	120.38	2774.47	38.57
	Total	1,04,31	2,61,34	1,57,03	150.54	4457.75	42.74
52	Amenities for Staff
	CAP	7,00	59,20	52,20	745.71	1218.84	174.12
	DRF	4,50	29,52	25,02	556.00
	DF1	57,39	1,86,60	1,29,21	225.14	3630.98	63.27
	DF2	0	0	0
	Total DF	57,39	1,86,60	1,29,21	225.14	3630.98	63.27
	OLWR	0	0	0		9.96
	Total	68,89	2,75,32	2,06,43	299.65	4859.78	70.54
53	Passengers Amenities
	DRF	17,00	68,00	51,00	300.00	1778.72	104.63
	DF1	3,57,96	7,84,54	4,26,58	119.17	26691.51	74.57
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	3,57,96	7,84,54	4,26,58	119.17	26691.51	74.57
	OLWR	5,00	11,67	6,67	133.40
	Total	3,79,96	8,64,21	4,84,25	127.45	28470.23	74.93
64	Other specified works
	CAP	3,63,00	8,80,22	5,17,22	142.48	13481.23	37.14
	DRF	10,00	48,93	38,93	389.30	365	36.50
	DF1	5,19,16	15,11,42	9,92,26	191.13	10401.59	20.04
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	5,19,16	15,11,42	9,92,26	191.13	10401.59	20.04
	OLWR	2,33	3,78	1,45	62.23	298.81	128.24
	Total	8,94,49	24,44,35	15,49,86	173.27	24546.63	27.44
71	Stores Suspense
	CAP	419,28,80	506,74,81	87,46,01	20.86	3474469.9	82.87
	Total	419,28,80	506,74,81	87,46,01	20.86	3474469.9	82.87
72	Manufacture Suspense
	CAP	122,76,07	119,21,21	-3,54,86	-2.89	402467.32	32.78
	Total	122,76,07	119,21,21	-3,54,86	-2.89	402467.32	32.78
73	Miscellaneous Advances
	CAP	0	0	0
	Total	0	0	0
	Total (Voted+Charged)
	CAP	568,36,81	692,58,11	########	21.61	3954316	69.57
	DRF	181,67,23	244,49,61	62,82,38	34.58	63,22,52	34.80
	DF1	47,30,66	86,85,22	39,81,54	84.16	7,87,02	16.64
	DF2	0	0	0
	DF3	0	0	0
	DF4	0	0	0
	Total DF	47,30,66	86,85,22	39,81,54	84.16	78702	16.64
	SF	20,30,02	19,86,07	-,43,95	-2.17	1,71,21	8.43
	SRSF	177,22,48	127,20,30	-50,02,18	-28.23	74,62,15	42.11
	OLWR	55,46	259,59	204,13	368.07	25,78	46.49
	Total	995,42,66	1171,15,84	########	18.13	543,11,84	54.56