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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.Under Track Renewals, position is as under: (Figures are in Rs. Cr)
BG (SL) Expenditure to
RRSK 3100 Balance
2021-22 end of Oct 21
1 2 3 (2-1)
Divisional payments
(including related 54.59 29.24 25.35
adjustments)
Rails & other adjustments 114.13 21.73 92.40
Sleepers (as per S & W 9.14 9.89 -0.75
statement)
P. Way material (as per S 26.16 23.53 2.63
&W statement)
TOTAL 204.02 84.39 119.63
2.8 BILLS RECOVERABLE POSITION (Figs in crs of Rs.)
YEAR OB Accretion Clearance CB
2019-20 11.99 34.35 27.32 19.02
2020-21 19.02 58.06 55.28 21.80
2021-22
(Upto October 2021) 21.80 38.47 37.55 22.72
