Plan Allocation and Actual Net Expenditure of Indian Railways (2012-2013 and 2013-2014) | ||||
(Rs. in Crore) | ||||
2012-2013 | 2013-2014 | |||
Plan Head | Allocation (R.E.) | Actual Net Expenditure | Allocation (R.E.) | Actual Net Expenditure |
Civil Engineering | ||||
New Lines (Construction) | ||||
Restoration of Dismantled Lines | ||||
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 Fee Projects | ||||
Total | ||||
Mechanical | ||||
Rolling Stock | ||||
Leased Assets - Payment Of Capital Component | ||||
Machinery And Plant | ||||
Workshops & Production Units | ||||
Traction Distribution Works | ||||
Total | ||||
Electrical Engineering | ||||
Electrification Projects | ||||
Other Electrical Works | ||||
Total | ||||
Signal & Telecommunication | ||||
S & T Works | ||||
Total | ||||
Others | ||||
Computerisation | ||||
Railway Research | ||||
User`S Amenties | ||||
Investment In Psus | ||||
Investment In Non-Government Undertakings Including Jvs/Spvs | ||||
Other Specified Works | ||||
Inventories | ||||
M.T.Ps | ||||
Total | ||||
Grand Total |