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Financial Summary of Projects

FINANTIAL SUMARY OF CONSTRUCTION PROJECTS

Rs. in Crores

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)

Total Throw Forward is Rs. 17838 Cr.

At the present rate of funding, time required to complete the sanctioned Projects =25 years.




Source : South Western Railway CMS Team Last Reviewed on: 04-05-2015  


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