AUGUST REVIEW DEMAND NO - 16
					(FIG. IN '000 OF RS)
	Minor Heads			Variations Between		ACT EXP	% of Exp
	of Demand	Budget 2005-06	A.R. 2005-06	AR & BG	% BETN	END OF	booked to end
					AR & BG	OF JULY	of July'05
						2005	WRT BG
11	New Lines (C)	15,00,00	15,00,00	,,	0.00	24514	16.34
15	Doubling	0	-20	-20
16	Traffic facilities-Yard	25,18,43	24,17,43	-1,01,00	-4.01	20456	8.12
	remodelling & Others
17	Computerisation	4,50,90	59,26	-3,91,64	-86.86	2781	6.17
21a.	Locomotives	5,39,99	5,39,99	,	0.00	26354	48.80
21b.	Carriages	50,00	50,00	0	0.00	0
21c.	Wagons	0	0	0		48878
21d.	Track Machines	0	0	0		0
21	Rolling Stock(Total)	5,89,99	5,89,99	,	0.00	75232	127.51
29	Road Safety Works-	15,55,02	9,34,22	-6,20,80	-39.92	14015	9.01
	Level Crossings.
30	Road Safety Works-	4,75,00	4,75,00	1,76,85	37.23	3106	6.54
	ROB/RUB.
31	Track Renewals	270,00,00	270,00,00	15,79,63	5.85	796908	29.52
32	Bridge Works	37,49,85	22,86,92	-14,62,93	-39.01	123863	33.03
33	S & T Works	39,39,44	39,39,44	,,	0.00	107558	27.30
36	Other Electrical Works	5,26,51	5,26,51	4,76,48	90.50	3581	6.80
41	Machinery & Plant	9,85,76	17,08,81	7,23,05	73.35	307718	312.16
42	Workshops including	5,99,24	5,99,24	,,	0.00	12180	20.33
	Production Units
51	Staff Quarters	1,04,31	1,04,31	1,57,03	150.54	4458	42.74
52	Amenities for Staff	68,89	2,75,32	2,06,43	299.65	4860	70.55
53	Passengers Amenities	3,79,96	8,64,21	4,84,25	127.45	28470	74.93
64	Other specified works	8,94,49	24,44,35	15,49,86	173.27	24547	27.44
	TOTAL (11-64)	453,37,79	457,24,81	3,87,02	0.85	155,42,47	34.28
71	Stores Suspense	419,28,80	506,74,81	87,46,01	20.86	3474470	82.87
72	Manufacture Suspense	122,76,07	119,21,21	-3,54,86	-2.89	402468	32.78
73	Misc Advances	0	0	0		0
	TOTAL (71-73)	542,04,87	625,96,02	83,91,15	15.48	3876938	71.52
	Total (Voted+Charged)	995,42,66	1083,20,83	87,78,17	8.82	543,11,85	54.56