Plan Allocation and Actual Expenditure of Indian Railways (2003-2004 to 2006-2007) | ||||||||
(Rs. in Crore) | ||||||||
Plan Head | 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||||
Allocation (RE ) | Actual Net Expenditure | Allocation (RE ) | Actual Net Expenditure | Allocation (RE ) | Actual Net Expenditure | Allocation (RE ) | Actual Net Expenditure | |
New Lines (Construction) | ||||||||
Restoration of Dismantled Lines | ||||||||
Gauge Conversion | ||||||||
Doubling | ||||||||
Traffic Facilities Yard Remodeling and others | ||||||||
Computerization | ||||||||
Railway Research | ||||||||
Rolling Stock | ||||||||
Leased Assets-Payment of Capital Component | ||||||||
Road Safety works-level Crossings | ||||||||
Road Safety works-Road over Bridges/Under Bridges | ||||||||
Track Renewals | ||||||||
Bridge Works | ||||||||
S & T Works | ||||||||
Electrification | ||||||||
Other Electrical Works | ||||||||
Machinery & Plant | ||||||||
Workshops & Production Units | ||||||||
Staff Quarters | ||||||||
Amenities for Staff | ||||||||
Passenger Amenities | ||||||||
Investment in PSUs | ||||||||
Other Specified Works | ||||||||
Stores Suspense, Manufacture Suspense Etc. | ||||||||
M.T.Ps | ||||||||
Total |