Plan Allocation and Actual Net Expenditure of Indian Railways (2007-2008 to 2011-2012) | ||||||||||
(Rs. in Crore) | ||||||||||
Plan Head | 2007-2008 | 2008-2009 | 2009-2010 | 2010-2011 | 2011-2012 | |||||
Allocation (RE ) | Actual Net Expen- diture | Allocation (RE ) | Actual Net Expen- diture | Allocation (RE ) | Actual Net Expen- diture | Allocation (RE ) | Actual Net Expen- diture | Allocation (RE ) | Actual Net Expen- diture | |
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, User Amenities | ||||||||||
Investment in PSUs | ||||||||||
Inv.in Non- Govt. Uncl.Incl. JVs/SPVs | ||||||||||
Other Specified Works | ||||||||||
Inventories | ||||||||||
M.T.Ps | ||||||||||
New lines (Const.)- Dividend free project | ||||||||||
Stores Suspense, Manufacture Suspense Etc. | ||||||||||
Total |