Page 4 - booklet draft

162. 91.1 189. 109. 175. 104. 136. 31.7 27.2
06 45.26
31 7 43 22 37 67 43 6 1
178. 123. 178. 96.6 180. 107. 112. 16.1 -
07 5.13
09 17 55 4 00 67 80 6 10.37

370. 211. 453. 258. 496. 292. 307. 15.3 48.7
08 95.69
33 63 78 55 29 01 32 1 7
376. 220. 428. 248. 439. 260. 278. 18.1 30.6
09 58.30
74 55 88 25 35 70 85 5 0
280. 137. 315. 197. 478. 298. 348. 49.5 150. 211.0
10
53 01 04 24 50 57 10 3 86 9

72.7 53.2 76.9 54.5 78.1 59.8 64.3
11 4.54 9.85 11.08
3 8 5 1 9 2 6
-
83.5 41.7 80.9 47.8 89.6 52.7 41.1
12 11.6 -6.72 -0.65
6 5 2 2 2 8 0
8

79.4 45.7 96.8 53.4 87.7 60.1 65.3 11.8
13 5.27 19.60
6 8 8 9 1 1 8 9
TOT 231 131 252 146 277 171 184 129. 376. 523.7
AL 9.05 8.69 6.67 6.36 8.24 2.67 2.40 73 04 1

2.6 PLAN HEAD EXPENDITURE TO END OF OCTOBER 2022 (tentative)
(Figures in Rs. crs)

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

1600 - Traffic 18.25 14.71 0.06

Facilities 0.49 0.00
2900 - Road 4.85 6.61 13.10
Safety 2.86 21.83
3000 - ROB/RUB 53.55 86.54 70.50 32.15 45.60

3100 -Track 231.61 263.5 254.06
Renewals 56.00 22.04
3200 - Bridge 12.06 12.49 10.01
Works 5.79 57.84

3300 - S & T 0.93 2.3 2.46
Works 0.52 21.14
3600 - Other Elec 21.57 28.7 8.36
Works incl. TRD 3.33 39.83
4100 - Plant & 8.05
Machinery 6.24 10.86 0.82 10.19