| Plan Allocation and Actual Net Expenditure of Indian Railways (2015-2016 and 2016-2017) | ||||
| (Rs. in Crore) | ||||
| Plan Heads | 2015-2016 | 2016-2017 | ||
| Allocation (R.E.) | Actual Net Expenditure | Allocation (R.E.) | Actual Net Expenditure | |
| Civil Engineering | ||||
| New Lines (Construction) | ||||
| Gauge Conversion | ||||
| Doubling | ||||
| Traffic Facilities- Yard Remodelling and Others | ||||
| Road Safety Works-Level Crossings | ||||
| Road Safety Works-Road Over/Under Bridges | ||||
| Track Renewals | ||||
| Bridge Works | ||||
| Staff Quarters | ||||
| Amenities for Staff | ||||
| New Lines (Const.)-Dividend free Projects | ||||
| Total | ||||
| Mechanical | ||||
| Rolling Stock | ||||
| Leased Assets Payment of Capital Component | ||||
| Machinery and Plant | ||||
| Workshops Including Production Units | ||||
| Total | ||||
| Electrical Engineering | ||||
| Electrification Projects | ||||
| Other Electrical Works Excl. TRD | ||||
| Traction Distribution Works | ||||
| Total | ||||
| Signal and Telecommunication | ||||
| S and T Works | ||||
| Total | ||||
| Others | ||||
| Computerization | ||||
| Railway Research | ||||
| User s Amenities | ||||
| Investment in PSUs | ||||
| Investment in Non-Government Undertakings Including JVs/SPVs | ||||
| Other Specified Works | ||||
| Training /HRD | ||||
| Inventories | ||||
| M.T.Ps. | ||||
| Total | ||||
| Grand Total | ||||
