Page 92 - GM Booklet Dec 2022 demo

%
BP on Approx- Utilisation
RGSL Actual to Exp. To of Funds
Primary Actuals BGSL to end of End of End of TE Nov‟22
Unit 2021-22 22-23 Nov‟22 Nov‟21 Nov‟22 over BP
10 KMA 16.2166 13.5287 9.0144 10.4733 13.2312 147
11 OT 4.4804 3.7224 2.4808 2.0953 2.0263 82

12 NDA 4.5391 3.6204 2.4120 2.9730 3.8877 161
13 Other 12.4246 9.3486 9.1819 129
Expenses 10.6950 7.1030
16 TA 11.3053 9.7949 6.5242 8.0798 10.0539 154

18-24 45.9500 43.8675 32.1249 30.6944 33.7734 105

27 Stores 134.8274 84.1026 57.6494 59.8463 33.7734 59
28 6.5101 3.7748 5.3782 99
Dir.Pur 7.4105 5.4548
32 Contrs 76.3718 78.1890 58.4524 47.8240 57.9693 99

5. DEMAND NO 16-Details of expenditure upto Nov‟22 (appx).

(Fig. in „Crs‟ of Rs)
BG %
Actuals 2022-23 Exp to Exp. To Utilisation
Plan Head
2021-22 end of End of of Funds
Nov‟21 Nov‟22 over BG
16 Tfc.Facilities 1.2388 7.0786 0.1936 1.8011 25
29 Road Safety 2.8419 2.5063 1.2763 0.9669 39
wks. 39.3055 21.1500 18.2795 19.1493 91
30 ROB/RUB
31 Track Renewals 88.9794 68.0015 34.3029 49.2722 72

32 Bridge Works 1.6744 1.1101 1.2397 0.1907 17
33 S&T Works 3.2799 1.7339 1.1473 1.0153 59
36 Oth.Elec.Wks &
TRD 2.8093 2.2339 1.8348 1.1863 53
41 Mach.& Plant 2.2228 1.6251 1.0065 0.6715 41
42 Workshops 2.5319 4.0064 0.7858 0.7355 18
51 Staff Qtrs &

Staff Amenities 4.4672 2.0733 3.2767 2.2832 110
53 Pass Amenities 29.2635 20.3891 17.5833 10.2013 50

64 Other SP Wks. 1.7379 4.9228 0.8689 0.7002 14
65 HRD 5.5215 4.2249 2.9806 1.7214 41
Total: 185.8740 141.0559 84.7759 89.8949 64

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