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Headed by: Sri.S.N.Bhat,
Sr.Section Officer,
Sr.DFM/O/Hubli,
Contact No: 065-45126 (Rly)
Email:
-


FINANCIAL REVIEW OF REVENUE EXPENDITURE OF HUBLI DIVISION AS ON 30TH SEPT 2012

[Fig in '000s]

Demand No.

Actual Exp
2011-12

B G for 2012-13

B G (SL) for 2012-13

B.P to
end of
SEPT-2012

Approx.
Exp. to
end of
SEPT-2012

Act Exp.
to end of
SEPT‘11

03/ A

254824

309227

306279

149267

163835

132132

04/ B

810706

977258

938578

445892

460209

410928

05/ C

811094

866164

 783886

296891

253446

335085

06/ D

296820

 283821

279844

128303

134301

115310

07/ E

294475

348606

 333090

155792

144865

153094

08/ F

684848

 725540

725540

373942

391318

356023

09/ G

882776

 1011984

1006782

492644

548187

486237

10/ H

2426170

 2722694

2722694

994766

1541921

849517

11/ J

420628

 562315

514872

264958

248102

223512

12/ K

191274

191772

187164

89642

79730

73042

TOTAL

7073615

7999381

7798729

3392097

3965914

3134880


Note: Budget Grant for the year 2012-13 and Budget Proportion (BP) as conveyed by Head Qrts.



STATEMENT OF P.H.WISE EXPENDITURE UNDER DEMAND NO.16 UPTO 30.09.2012


[ Fig in '000s]

PLAN HEAD

Actual  for   2011-12

B.G.for
2012-13

Approx. Exp. For SEPT 2012

Exp. upto SEPT 2012

% BG utilization

1600- Traffic Facilities73471859097102282626.57%
2100- Rolling Stock Program4516386111122068177.92%
2900- Road Safety Works LC362189911416581584815.94%
3000- Road Safety (ROB/RUB)290263810002173557.04%
3100- Track Renewals4347601176666522981282569.07%
3200- Bridge Works73297453668051939542.75%
3300- S & T Works38871561693141644529.27%
3600- Other Elec. Works27785223476707.86%
4100- Machinery & Plant13682891909290104.15%
4200- Workshop46840374762007543886117.10%
5100- Staff Quarters171703889402758170.91%
5200- Staff Amenities34313319460500615.67%
5300- Passenger Amenities1423501346783608136738101.53%
6400- Other Specified Works124124863939751444029.69%
TOTAL997850189650937941115350260.82%

STATEMENT OF  PLANHEAD & SOURCEWISE EXPENDITURE OF DEMAND NO.16 UPTO 30-09-2012
PLANHEAD

20

21

23

33

43

53

22

26

FIGIN 000
SOURCECAPITALDRFDF1DF2DF3DF4OLWRSFTOTAL
1600 -TRAFFIC FACILITIESB.G39400385100423250333085909
                                                       Actuals    22826   22826
2100 - ROLLING STOCKB.G632432286800000086111
 Actuals6817       6817
2900 -ROAD SAFETY WORKSB.G00000009911499114
 Actuals       1584815848
3000 -ROAD SAFETY WORKSB.G00000003810038100
 Actuals       2173521735
3100 -TRACK RENEWALSB.G011766660000001176666
 Actuals 812825      812825
3200 -BRIDGE WORKSB.G400340733001600470045366
 Actuals53618859     019395
3300 S & T WORKSB.G0194860014675210081000056169
 Actuals 2018  102964131  16445
3600 -OTHER ELE-WORKSB.G01912700 5110080008522
 Actuals      670 670
4100 -M & PB.G43210183451730158708919
 Actuals0630008578082 9290
4200 -WORKSHOPB.G103000003446600037476
 Actuals00004388600 43886
5100- STAFF QUARTERSB.G213381755600000038894
 Actuals328824293      27581
5200 STAFF AMENITIESB.G583863581831930900258031946
 Actuals565  4441  0 5006
5300- PASSENGER AMENITIES.B.G088031239531200 07220134678
 Actuals 9976126762     136738
6400 O S WB.G58421667064633300001667048639
 Actuals41  22999829 2271 14440
TOTALB.G.1396781303221124836288061349092100868371372141896509
TOTALActuals1124786860112676267409541541313023375831153502




Source : South Western Railway CMS Team Last Reviewed on: 13-01-2015  


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