| DEMAND NO. 16 PLAN HEAD
WISE SUMMARY |
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GROSS |
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(Fig in Crore of Rs) |
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| PH |
Description |
Actual |
Budget 2005-06 |
FG |
Approx. |
Variation |
BG |
Approx |
Variation |
| |
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|
2005-06 |
March
'06 |
Apprx-FG |
2006-07 |
Apr-06 |
BG-Apprx |
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| 11 |
New Lines (C) |
16.64 |
15 |
20.00 |
25.81 |
5.81 |
25.00 |
0.42 |
24.58 |
| 14 |
Gauge Conversion |
0 |
0 |
0 |
0 |
0.00 |
0 |
0 |
0.00 |
| 15 |
Doubling |
-0.07 |
0 |
-0.20 |
-0.19 |
0.01 |
0 |
0 |
0.00 |
| 16 |
Traffic facilities-Yard |
8.97 |
25.28 |
11.3 |
8.98 |
-2.32 |
31.68 |
0.5 |
31.18 |
| |
remodelling &
Others |
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| 17 |
Computerisation |
3.84 |
4.51 |
1.5 |
1.55 |
0.05 |
4.06 |
0 |
4.06 |
| 21a. |
Locomotives |
533497 |
53999 |
25624 |
|
###### |
|
|
0.00 |
| 21b. |
Carriages |
697481 |
5000 |
0 |
|
0.00 |
|
|
0.00 |
| 21c. |
Wagons |
81146 |
0 |
0 |
|
0.00 |
|
|
0.00 |
| 21d. |
Track Machines |
0 |
0 |
0 |
|
0.00 |
|
|
0.00 |
| 21 |
Rolling
Stock(other than Bulk Order) |
5.46 |
5.9 |
2.56 |
7.88 |
5.32 |
5.01 |
0 |
5.01 |
| 21 |
2180-Leased
Assets Payment to Capital Comp. |
0 |
0 |
101.06 |
101.06 |
0.00 |
0 |
54.52 |
-54.52 |
| 22 |
Leased Assets- |
0 |
0 |
0 |
0 |
0.00 |
108.53 |
0 |
108.53 |
| |
Payments to Cap Comp |
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| 29 |
Road Safety Works- |
4.53 |
15.55 |
6.85 |
5.34 |
-1.51 |
16.79 |
0.22 |
16.57 |
| |
Level Crossings. |
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|
| 30 |
Road Safety Works- |
2.04 |
4.75 |
1.06 |
1.51 |
0.45 |
8.12 |
0.19 |
7.93 |
| |
ROB/RUB. |
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| 31 |
Track Renewals |
331.51 |
|
278.14 |
295.12 |
16.98 |
354.63 |
1.44 |
353.19 |
| 32 |
Bridge Works |
23.37 |
37.5 |
22.87 |
51.6 |
28.73 |
12.85 |
0.85 |
12.00 |
| 33 |
S & T Works |
43.63 |
45.99 |
52.78 |
64.79 |
12.01 |
58.92 |
9.01 |
49.91 |
| 36 |
Other Electrical
Works |
1.54 |
5.27 |
3.9 |
5.11 |
1.21 |
4.39 |
0.01 |
4.38 |
| 41 |
Machinery &
Plant |
3.97 |
9.86 |
4.62 |
2.87 |
-1.75 |
6.73 |
0 |
6.73 |
| 42 |
Workshops including |
5.5 |
5.99 |
7.28 |
7.08 |
-0.20 |
4.62 |
0.08 |
4.54 |
| |
Production Units |
|
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|
0.00 |
|
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|
| 51 |
Staff Quarters |
2.02 |
1.04 |
1.27 |
1.39 |
0.12 |
1.67 |
0.06 |
1.61 |
| 52 |
Amenities for Staff |
2.35 |
0.69 |
1.84 |
1.72 |
-0.12 |
2.2 |
0.16 |
2.04 |
| 53 |
Passengers Amenities |
7.22 |
3.8 |
7.72 |
11.02 |
3.30 |
12.2 |
0.5 |
11.70 |
| 64 |
Other specified
works |
14.76 |
8.94 |
9.58 |
11.68 |
2.10 |
15.85 |
0.77 |
15.08 |
| |
TOTAL (11-64) |
477.28 |
460.07 |
534.13 |
604.32 |
70.19 |
673.25 |
68.73 |
604.52 |
| 21 |
Rolling
Stock (B.O.) |
125.75 |
0 |
175.19 |
181.57 |
6.38 |
0 |
0 |
0.00 |
| |
TOTAL
(11-64) with Bulk Order |
603.03 |
460.07 |
709.32 |
785.89 |
76.57 |
673.25 |
68.73 |
604.52 |
| 71 |
Stores Suspense(Net) |
-11.52 |
2.15 |
11.43 |
28.87 |
17.44 |
5.95 |
-9.86 |
15.81 |
| 72 |
Manufacture Sus.
(Net) |
4.18 |
12.29 |
-1.47 |
12 |
13.47 |
0.5 |
5.1 |
-4.60 |
| 73 |
Misc Advances (Net) |
0.14 |
0 |
0.1 |
0.08 |
-0.02 |
0 |
0 |
0.00 |
| |
TOTAL (71-73) |
-7.2 |
14.44 |
10.06 |
40.95 |
30.89 |
6.45 |
-4.76 |
11.21 |
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G.TOTAL |
595.83 |
474.51 |
719.38 |
826.84 |
107.46 |
679.7 |
63.97 |
615.73 |
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