PLAN-HEAD WISE REASONS FOR VARIATION - DEMANDS 16 FOR THE YEAR 2005-06
									(Fig in Crs in Rs)
PH	FG-05-06	Appx 05-06	Variation	REASONS
	1	2	3(2-1)
11	20	25.81	5.81	Less FG allotted by Rly Bd against the FM projection of 25 Crs
15	-0.2	-0.19	0.01	Minor variation.
16	11.3	8.98	-2.32	Savings expected due to slow progress of work.
17	1.5	1.55	0.05	Minor variation.
21	278.81	290.51	11.7	Excess booking expected under SRSF over & above the FG received
29	6.85	5.34	-1.51	Savings expected due to slow progress of work.
30	1.06	1.51	0.45	Excess funds surrendered at FM Level
31	278.14	295.12	16.98	Excess booking expected under SRSF over & above the FG received
32	22.87	51.6	28.73	Excess booking expected under SRSF over & above the FG received
33	52.78	64.79	12.01	Excess booking expected under SRSF over & above the FG received
36	3.9	5.11	1.21	More exp expected than anticipated.
41	4.62	2.87	-1.75	Savings due to non fnalisation of procurement process of some
				items.
42	7.28	7.08	-0.2	Minor variation.
51	1.27	1.39	0.12	Minor variation.
52	1.84	1.72	-0.12	Minor variation.
53	7.72	11.02	3.3	More exp expected than anticipated.
64	9.58	11.68	2.1	More exp expected than anticipated.
Total	709.32	785.89	76.57