Page 20 - GM E-BOOKLET 2022

2.6 PLAN HEAD EXPENDITURE TO END OF OCTOBER 2022 (TENTATIVE) (FIGURES IN RS. CRS)

Actuals to
Actuals Actuals BG
PLAN HEAD end of % Bkg
20-21 21-22 22-23
Oct'22

1600 - Traffic Facilities 18.25 14.71 0.06 0.49 0.00

2900 - Road Safety 4.85 6.61 13.10 2.86 21.83

3000 - ROB/RUB 53.55 86.54 70.50 32.15 45.60
3100 -Track Renewals 231.61 263.5 254.06 56.00 22.04

3200 - Bridge Works 12.06 12.49 10.01 5.79 57.84

3300 - S & T Works 0.93 2.3 2.46 0.52 21.14
18
3600 - Other Elec Works incl. 8.36
TRD 21.57 28.7 3.33 39.83

4100 - Plant & Machinery 6.24 10.86 8.05 0.82 10.19
4200 - Workshops 11.27 12.55 21.85 2.28 10.43

5100 - Staff Welfare 3.19 1.45 0.74 0.26 35.33

5300 - Passenger Amenities 62.42 34.37 18.76 9.75 51.97

6400 (i)- Nirbhaya projects 0.00 0.00 7.21 0.23 3.19
6400(ii) Other specified works 0.14 1.33 1.04 0.52 50.00

6500 - Training/HRD 0.01 0.00 0.00 0.00 0.00

TOTAL 426.09 475.41 416.20 115.00 27.63
PH- 3700merged with PH -3600; ** PH - 5200 merged with PH-5100