Page 7 - GMB 2021_Float

2.6 PLAN HEAD EXPENDITURE TO END OF OCTOBER 2021 (Figures in Rs. cr)
Actuals Actuals BG Actual % Utilization of
Plan Head 2019-20 2020-21 2021-22 expenditure to BG 21-22

end of OCT 21
16 Traffic Facilities 2.59 18.25 3.00 2.40 80%
29 Road Safety Works 2.62 4.85 8.93 3.25 37%
30 ROB & RUB 21.57 53.55 131.31 44.14 34%

31 Track Renewals 229.65 231.61 204.02 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%

36 Other Electrical Works
including 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%

51 Staff Welfare ** 4.42 3.19 1.14 0.99 87%

53 Passenger Amenities 42.28 62.42 20.36 14.71 72%

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

65 Training/HRD 0.01 0.01 0.00 0.00 0%
TOTAL 345.14 426.09 415.60 173.34 42%
*PH- 3700merged with PH -3600; ** PH - 5200 merged with PH-5100