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2.6 PLAN HEAD EXPENDITURE TO END OF OCTOBER 2021 (Figures in Rs. cr)

Actuals Actuals BG Actual %

Plan Head 2019-20 2020-21 2021 expenditur Utilization
-22 e to end of of BG 21-
OCT 21 22
16 Traffic Facilities 2.59 18.25 3.00 2.40 80%
Road Safety
29 Works 2.62 4.85 8.93 3.25 37%

131.3
30 ROB & RUB 21.57 53.55 1 44.14 34%
204.0
31 Track Renewals 229.65 231.61 2 84.39 41%

32 Bridge Works 7.83 12.06 5.54 4.34 78%
33 S&T Works 3.22 0.93 4.62 1.34 29%
Other Electrical
Works including

36 TRD* 11.83 21.57 12.08 10.24 85%

41 Machinery &Plant 13.15 6.24 14.72 0.82 6%
42 Workshops 5.46 11.27 8.92 6.07 68%

HYDERABAAD DIVISION
51 Staff Welfare ** 4.42 3.19 1.14 0.99 87%

Passenger
53 Amenities 42.28 62.42 20.36 14.71 72%

64(i) Nirbhaya Projects 0.00 0.00 0.00 0.00 0%
Other Specified
64(ii) Works 0.51 0.14 0.96 0.65 68%

65 Training/HRD 0.01 0.01 0.00 0.00 0%
415.6
TOTAL 345.14 426.09 0 173.34 42%

*PH- 3700merged with PH -3600; ** PH - 5200 merged with PH-5100

2.7 Plan Head Expenditure under Track Renewals

Expenditure under Plan Heads (excl. Track renewals) to end of

October 21 is Rs. 88.95 crs vis-a vis
the Budget Grant (SL) (2021-22) of Rs. 211.58 crs, showing a booking
of 42% to end of October 2021.