FINANTIAL SUMARY OF CONSTRUCTION PROJECTS
|
Rs. in Crores |
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|
Plan Head |
No .of Ongoing Projects |
Sanctioned Length in Km |
Length Completed in Km |
Total Anticipated Cost |
Cum.Exp. upto Mar `14 |
Budget Outlay for 2014-15 |
Likely Exp.upto March `14 |
Throw Forward |
Balance Funds Requirement |
||
|
SWR |
GoK/ GoAP |
SWR |
GoK/ GoAP |
||||||||
|
NL |
16 |
2095 |
225 |
9561 |
7281/ 452 |
2593 |
280.26 |
2873.26 |
14421 |
7585 |
6443/ 392 |
|
GC |
1 |
85 |
85 |
276 |
170 |
453 |
5 |
458 |
12 |
0 |
12 |
|
DL |
9 |
584 |
144 |
3937 |
546 |
940 |
138 |
1078 |
3405 |
3245 |
160 |
|
Total |
26 |
2764 |
454 |
13774 |
8449 |
3986 |
423.26 |
4409.26 |
17838 |
10831 |
7007 |
|
Average Yearly Expenditure / Outlay workout to Rs.711 Cr. (Average of Last 5 years) |
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|
Total Throw Forward is Rs. 17838 Cr. |
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|
At the present rate of funding, time required to complete the sanctioned Projects =25 years. |
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