REVISED ESTIMATE 2005-06 & BUDGET ESTIMATE 2006-07 FOR DEMAND NO - 16
GROSS
(FIG. IN '000 OF RS)
Variations Between
Minor Heads
Actual
Budget
2005-06
A.R.
2005-06
RE
BE
% BETN
ACT EXP END
of Demand
2004-05
2005-06
2006-07
RE-BG
RE & BG
OF OCT 2005
11
New Lines (C)
166392
15,00,00
30,00,00
24,00,00
75,50,00
9,00,00
60.00
46209
15
Doubling
-677
0
-20
-2000
0
-,20,00
0.00
120
16
Traffic facilities-Yard
89715
25,24,49
15,00,00
11,30,00
16,00,00
-13,94,49
-55.24
23006
remodelling & Others
17
Computerisation
38349
4,50,90
450,90
308,14
151,29
-1,42,76
-31.66
5890
21a.
Locomotives
533497
5,39,99
5,95,00
3,58,45
6,69,28
-1,81,54
-33.62
67538
21b.
Carriages
697481
50,00
50,00
10,00
67,62
-,40,00
-80.00
0
21c.
Wagons
81146
0
0
0
0
0
0.00
10182
21d.
Track Machines
0
0
0
0
0
0
0.00
0
21
Rolling Stock(Total)
131,21,24
5,89,99
6,45,00
3,68,45
7,36,90
-2,21,54
-37.55
77720
29
Road Safety Works-
45262
15,55,02
9,00,00
7,20,00
8,30,00
-8,35,02
-53.70
15631
Level Crossings.
30
Road Safety Works-
20442
4,75,00
4,75,00
1,55,00
5,17,00
-3,20,00
-67.37
5235
ROB/RUB.
31
Track Renewals
3315049
270,00,00
270,00,00
291,14,07
274,63,05
21,14,07
7.83
1746922
32
Bridge Works
233693
37,49,85
22,86,92
22,86,92
24,00,00
-14,62,93
-39.01
114812
33
S & T Works
436333
45,99,44
58,76,44
51,91,34
100,67,48
5,91,90
12.87
366168
36
Other Electrical Works
15437
5,26,51
10,02,99
4,06,32
15,59,80
-1,20,19
-22.83
5596
41
Machinery & Plant
39693
9,85,76
17,08,81
7,69,96
17,96,42
-2,15,80
-21.89
13969
42
Workshops including
55033
5,99,24
17,01,59
9,00,67
18,89,49
3,01,43
50.30
31946
Production Units
51
Staff Quarters
20207
1,04,31
2,61,34
1,93,10
2,90,00
,88,79
85.12
7341
52
Amenities for Staff
23530
68,89
2,75,32
2,40,00
1,90,00
1,71,11
248.38
9149
53
Passengers Amenities
72140
3,79,96
7,00,00
8,13,66
7,00,00
4,33,70
114.14
48666
64
Other specified works
147635
8,94,49
12,00,00
10,26,22
20,00,00
1,31,73
14.73
51126
TOTAL (11-64)
603,03,57
460,03,85
489,84,11
460,03,85
597,41,43
0.00
0.00
257,96,88
71
Stores Suspense
9270393
419,28,80
506,74,81
502,08,09
515,64,24
82,79,29
19.75
6157245
72
Manufacture Suspense
1516947
122,76,07
119,21,21
122,87,50
130,79,00
,11,43
0.09
861361
73
Misc Advances
1390
0
0
0
0
0
0.00
0
TOTAL (71-73)
10788730
5420487
6259602
6249559
6464324
82,90,72
15.30
7018606
Total (V+C)
1681,90,87
1002,08,72
1115,80,13
1084,99,44
1243,84,67
82,90,72
8.27
959,82,94