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 Facilities | 73471 | 85909 | 710 | 22826 | 26.57% |
| 2100- Rolling Stock Program | 45163 | 86111 | 1220 | 6817 | 7.92% |
| 2900- Road Safety Works LC | 36218 | 99114 | 1658 | 15848 | 15.94% |
| 3000- Road Safety (ROB/RUB) | 29026 | 38100 | 0 | 21735 | 57.04% |
| 3100- Track Renewals | 434760 | 1176666 | 5229 | 812825 | 69.07% |
| 3200- Bridge Works | 73297 | 45366 | 805 | 19395 | 42.75% |
| 3300- S & T Works | 38871 | 56169 | 314 | 16445 | 29.27% |
| 3600- Other Elec. Works | 277 | 8522 | 347 | 670 | 7.86% |
| 4100- Machinery & Plant | 13682 | 8919 | 0 | 9290 | 104.15% |
| 4200- Workshop | 46840 | 37476 | 20075 | 43886 | 117.10% |
| 5100- Staff Quarters | 17170 | 38894 | 0 | 27581 | 70.91% |
| 5200- Staff Amenities | 34313 | 31946 | 0 | 5006 | 15.67% |
| 5300- Passenger Amenities | 142350 | 134678 | 3608 | 136738 | 101.53% |
| 6400- Other Specified Works | 12412 | 48639 | 3975 | 14440 | 29.69% |
| TOTAL | 997850 | 1896509 | 37941 | 1153502 | 60.82% |
STATEMENT OF PLANHEAD & SOURCEWISE EXPENDITURE OF DEMAND NO.16 UPTO 30-09-2012
| PLANHEAD→ | 20 | 21 | 23 | 33 | 43 | 53 | 22 | 26 | FIGIN 000 | | SOURCE↓ | CAPITAL | DRF | DF1 | DF2 | DF3 | DF4 | OLWR | SF | TOTAL | | 1600 -TRAFFIC FACILITIES | B.G | 39400 | 3851 | 0 | 0 | 42325 | 0 | 333 | 0 | 85909 | | | Actuals | | | | | 22826 | | | | 22826 | | 2100 - ROLLING STOCK | B.G | 63243 | 22868 | 0 | 0 | 0 | 0 | 0 | 0 | 86111 | | | Actuals | 6817 | | | | | | | | 6817 | | 2900 -ROAD SAFETY WORKS | B.G | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99114 | 99114 | | | Actuals | | | | | | | | 15848 | 15848 | | 3000 -ROAD SAFETY WORKS | B.G | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38100 | 38100 | | | Actuals | | | | | | | | 21735 | 21735 | | 3100 -TRACK RENEWALS | B.G | 0 | 1176666 | 0 | 0 | 0 | 0 | 0 | 0 | 1176666 | | | Actuals | | 812825 | | | | | | | 812825 | | 3200 -BRIDGE WORKS | B.G | 4003 | 40733 | 0 | 0 | 160 | 0 | 470 | 0 | 45366 | | | Actuals | 536 | 18859 | | | | | | 0 | 19395 | | 3300 S & T WORKS | B.G | 0 | 19486 | 0 | 0 | 14675 | 21008 | 1000 | 0 | 56169 | | | Actuals | | 2018 | | | 10296 | 4131 | | | 16445 | | 3600 -OTHER ELE-WORKS | B.G | 0 | 1912 | 700 | | 5110 | 0 | 800 | 0 | 8522 | | | Actuals | | | | | | | 670 | | 670 | | 4100 -M & P | B.G | 4 | 321 | 0 | 1834 | 5173 | 0 | 1587 | 0 | 8919 | | | Actuals | 0 | 630 | 0 | 0 | 8578 | 0 | 82 | | 9290 | | 4200 -WORKSHOP | B.G | 10 | 3000 | 0 | 0 | 34466 | 0 | 0 | 0 | 37476 | | | Actuals | 0 | 0 | 0 | 0 | 43886 | 0 | 0 | | 43886 | | 5100- STAFF QUARTERS | B.G | 21338 | 17556 | 0 | 0 | 0 | 0 | 0 | 0 | 38894 | | | Actuals | 3288 | 24293 | | | | | | | 27581 | | 5200 STAFF AMENITIES | B.G | 5838 | 6358 | 183 | 19309 | 0 | 0 | 258 | 0 | 31946 | | | Actuals | 565 | | | 4441 | | | 0 | | 5006 | | 5300- PASSENGER AMENITIES. | B.G | 0 | 8803 | 123953 | 1200 | | 0 | 722 | 0 | 134678 | | | Actuals | | 9976 | 126762 | | | | | | 136738 | | 6400 O S W | B.G | 5842 | 1667 | 0 | 6463 | 33000 | 0 | 1667 | 0 | 48639 | | | Actuals | 41 | | | 2299 | 9829 | | 2271 | | 14440 | | TOTAL | B.G. | 139678 | 1303221 | 124836 | 28806 | 134909 | 21008 | 6837 | 137214 | 1896509 | | TOTAL | Actuals | 11247 | 868601 | 126762 | 6740 | 95415 | 4131 | 3023 | 37583 | 1153502 |
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