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11 - eRecon | Transfer Transaction Portal of IRerecon.railnet.gov.in/Docs/DFA/RBA_No68_2015.pdf ·...
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Transcript of 11 - eRecon | Transfer Transaction Portal of IRerecon.railnet.gov.in/Docs/DFA/RBA_No68_2015.pdf ·...
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Monitoring of CAPEX under Demand No. 16 (Capital, DRF, OF, Capital Fund, RSF &
EBR-IF)
s. No. Plan Head
No. Plan Head
1 11 New lines (Construction)
2 12 Purchase of New lines
3 13 Restoration of Dismantled
4 14 Gauge Conversion
5 15 Doubling
6 16 Traffic Facilities Yard
7 17 Co mput eri sat ion
8 18 Railway Research
9 21 Rolling Stock
10 22 lease Assets-Payment of Cap. Component
11 29 Road Safety Works (lC)
12 30 Road Safety Works -0/B-U/B
13 31 Track Renewal
14 32 Bridge Works
15 33 S&TWorks
16 34 Taking Over of line wires from P& T Department
17 35 Electrification Projects
18 36 Other Electrical Works
19 37 Traction Distribution Works
20 41 Machinery & Plant
21 42 Workshop including
22 51 Staff Quarters
23 52 Amenities for Staff
24 53 Passenger Amenities
25 53-A Other Railway User
26 62 Investment in Public Undertaking
27 63 Investment in Non Govt.Und.inci.JVs/SPVs
28 64 Other Specified Works
• Total (Net)
29 71 Stores Suspense
30 72 Manufacturing Suspense
31 73 Miscellaneous Advance
Invent~~ Total (Net)
32 81 MTPs
33 83 New Lines (Const.)- Dividend free projects
Grand Total (Net)
E=EBR-IF O=CAP /DRF /OF /C F /RSF T=Total
Name of the Railway/PU:
Budget Alloc. for 2015-16 (BE)
E 0 T
Exp.booked from April to
Sept.'15
E 0 T
. .
* Actual expenditure will be filled as per Approx Account of specific month
••
Oct. '2015 Expenditure
Estimated Exp.(EE) *Actual Expenditure (AE)
E 0 T E 0 T
.
•
Monitoring of CAPEX under Demand No. 16 (Capital, DRF, OF, Capital Fund, RSF & EBR-IF)
Plan Headj s. No. Plan Head No.
1 11 1U
2 E. of New Lines
4 14
5_ A ~ • I
7 17 ~ ...! ~ ~
10 22 Lease Assets-Payment of Cap~
12 30
2!.~
15 33 ls&TWorks 34
17 35
19 37 Traction Distribution Works
21 42
22
24 53 ~Amenities
~~ 62
27 63 Investment in Non Govt.Und.incl~
~ Tota~ ~ 29 71
I Miscella:eousg Adv!nc;e 31 73
~ 81
83 ~Lines (Const.)- Dividend free~
Nov:ZoiS' E> ;;.;diWr; Dec.'2015 Expenditure Jan.'2016 ExpenditUre
.
_E_~..!_ ~Expenditure (AE) _E _Q. l
E. Estimate~~..!_ ~
+
:t •
.. . . .
.
Monitoring of CAPEX under Demand No. 16 (Capital, DRF, OF, Capital Fund, RSF &
EBR·IF)
Plan Head s. No. No.
Plan Head
1 11 New lines (Construction)
2 12 Purchase of New Lines
3 13 Restoration of Dismantled
4 14 Gauge Conversion
5 15 Ooublin
6 16 Traffic Facilities Yard
7 17 Computerisation
8 18 Railway Research
9 21 Rollin Stock
10 22 Lease Assets-Payment of Cap. Component
11 29 Road Safety Works (LC)
12 30 Road Safety Works -0/8-U/8
13 31 Track Renewal
14 32 Bridge Works
15 33 S&TWorks
16 34 Taking Over of line wires from P&T Department
17 35 Electrification Projects
18 36 Other Electrical Works
19 37 Traction Distribution Works
20 41 Machinery&. Plant
21 42 Workshop including
22 51 Staff Quarters
23 52 Amenities for Staff
24 53 Passen er Amenities
25 53-A Other Railway User
26 62 Investment in Public Undertaking
27 63 Investment in Non Govt.Und.inciJVs/SPVs
28 64 Other Specified Works
Total (Net)
29 71 Stores Suspense
30 72 Manufacturin Suspense
31 73 Miscellaneous Advance
Inventory_ Total (Net)
32 81 MTPs
33 83 New Lines (Canst.) - Dividend free projects
Grand Total (Net)
Feb.'2016 Expenditure March. '2016 Expenditure Total Expendl\ure 2015-16 . .
Estimated Exp.{EE) •Actual Expenditure (AE) Estimated Exp.{EE) •Actual Expenditure {AE) Estimated Exp.(EE) E 0 T E 0 T E 0 T E 0 T E a T
