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| Type | Commercial Circular |
|---|---|
| Topic | amenities |
| Currency | Currency not verified |
After including expenditure out of market borrowings from IRFC bonds of Rs.9987.39.24crore , the net expenditure to end of Feb ' 2015 is
Position of Plan Head expenditure of Indian Railway to end ofFeb'2015(2014-15)
Figures in Crore of Rs.
Plan Heads
RE2014-15
Actual
Expenditure to
end of Feb'15
% of utilization
to end of Feb'15
Actual Expenditure
to end ofFeb'14
11
New Lines (Construction)
7547.79
4988.59
66.09
5227.68
13
Restoration of Dismantled
0.00
0.00
0.00
48.81
14
Gauge conversion
3328.97
2860.65
85.93
2732.20
15
Doubling
3880.06
3152.38
81.25
2567.32
16
Traffic Facilities Yard
860.11
567.84
66.02
557.01
17
Computerisation
316.77
126.94
40.07
134.09
18
Railway Research
25.00
15.25
61.00
17.35
21
Rolling Stock
5604.29
3710.14
66.20
2418.26
22
Lease Assets-Pay of Cap.
Compo.
5452.00
5447.62
99.92
4970.87
29
Road safety works-
L.crossing
459.75
353.86
76.97
443.57
30
Road safety-Road O/U
bridge
1740.25
1460.14
83.90
1105.06
31
Track Renewals
5046.52
4643.50
92.01
4670.39
32
Bridge Works
465.04
312.50
67.20
343.98
33
S & T Works
1033.11
759.19
73.49
763.24
35
Electrification Project
1400.00
1133.33
80.95
1107.29
36
Other Electrical Works
132.15
69.84
52.85
105.92
37
Traction
221.66
127.77
57.64
144.48
41
Machinery & Plant
463.40
313.09
67.56
379.66
42
Workshop Including Prod.U
1733.86
1405.21
81.05
1512.09
51
Staff Quarters
308.28
183.45
59.51
179.46
52
Amenities for Staff
342.69
208.85
60.94
226.37
53
Passenger Amenities
1045.91
684.69
65.46
740.47
53-A
Other Railway User Amenities
0.00
0.00
3.22
62
Investment in
Comml./Govt.Und.
571.50
100.00
17.50
419.94
63
Investment in Non
Govt.Und.incl.JVs/SPVs
5720.50
3213.02
56.17
3597.69
64
Other Specified Work
448.53
251.51
56.07
244.43
Total Gross
48148.14
36089.36
74.95
34660.85
71
Store Suspense
-208.05
806.16
-387.48
1190.79
72
Manufacturing Suspenses
15.82
-131.11
-828.76
-71.28
73
Miscellaneous Advance
-14.87
12.58
-84.60
48.21
Inventory Total (Net)
-207.10
687.63
-332.03
1167.72
81
MTPs
946.93
649.98
68.64
795.58
83
New Lines (Const.)-
Dividend free projects
1300.00
988.69
76.05
576.85
Recoveries or Credits
2157.97
1724.35
79.91
1546.51
Grand Total (Net)
48030.00
36691.31
76.39
35654.49
Fig in Crore of Rs.
Source
RE 2014-15
Actual
Expenditure to
end of Feb'15
% of
utilization
Actual
Expenditure to
end ofFeb,14
Capital
30100.00
22327.36
74.18
24969.81
DRF
7380.00
5946.66
80.58
6518.56
DF
2898.00
1952.06
67.36
2089.73
CF
5452.00
4683.95
85.91
509.61
RSF
2200.00
1780.28
80.92
1545.29
OLWR
0.00
1.00
#DIV/0!
21.49
GT
48030.00
36691.31
76.39
35654.49
Note : RE does not includeMarket Borrowing Rs.17767.67 cr .
Thus ,the total Plan Head grant is Rs.65797.67 crores.
JDA
Position of Source wise expnditure of Indian Railways
AC-IV
GRANT NO. 16 - WORKS EXPENDITURE (2014-15) - EXPENDITURE TO END OF Feb' 2015 A/cs - ALL SOURCES
(Figures in crore of Rupees)
Plan Head
C.R.
E.R.
E.C.R
E.Co.R.
N.R.
N.C.R.
N.E.
N.F.
N.W.R.
S.R.
S.C.
S.E.
S.E.C.
S.W.R.
W.R.
W.C.R.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
11 New Lines (Construction)
66.08
130.30
814.25
114.35
396.38
56.11
63.21
2450.46
34.91
62.06
418.56
14.77
0.02
213.20
59.16
94.77
12 Purchase of New Lines
13 Restoration of Dismantled
14 Gauge conversion
0.04
74.16
1.26
2.52
325.05
1597.34
145.57
288.02
9.56
50.98
162.67
15.05
188.43
15 Doubling
96.27
564.25
50.25
174.02
385.58
12.37
69.85
152.12
138.83
336.86
71.67
192.46
108.29
251.65
480.73
67.18
16 Traffic Facilities Yard
34.98
28.98
37.99
42.03
65.76
68.95
23.37
18.09
36.37
29.08
23.04
24.64
38.12
13.81
34.35
45.62
17 Computerisation
5.45
3.85
0.91
0.59
89.19
3.69
5.57
2.09
0.96
1.04
1.36
0.90
0.57
0.61
5.58
2.08
18 Railway Research
15.25
21 Rolling Stock
512.29
114.91
336.52
173.15
314.95
164.36
2.62
5.94
108.37
327.76
189.31
180.00
103.86
194.39
19.45
-73.26
22 Lease Assets-Pay of Cap. Compo.
476.73
403.68
383.45
324.72
521.08
272.06
125.48
174.97
161.86
408.61
518.52
454.61
252.80
207.37
423.33
338.35
29 Road safety works-L.crossing
20.82
15.76
25.96
8.30
45.85
14.17
24.17
16.49
10.89
32.04
56.31
12.56
18.63
5.30
34.88
11.73
30 Road safety-Road O/U bridge
68.
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